Hawke And Parker House Limited

Other letting and operating of own or leased real estate · Verwood

ActiveUnited KingdomIncorporated 2020Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets

£14,142,348

Cash

£131,516

Turnover

—

Profit / loss

—

Current assets

£925,476

Creditors < 1 year

£15,043,192

Equity

£14,142,348

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

5 periods

Reported figures	2025-05-3112 months · Company	2024-05-317 months · Company	2023-05-3112 months · Company	2022-05-3114 months	2021-03-3113 months
Balance sheet
Net assets	£14,142,348	£14,105,851	£4,388,086	£3,703,287	£3,535,257
Equity	£14,142,348	£14,105,851	£4,388,086	£3,703,287	£3,535,257
Assets
Fixed assets	£33,029,000	£33,029,000	£20,000,000	£18,500,000	£18,500,000
Current assets	£925,476	£419,732	£100,054	£108,101	£327,272
Cash at bank	£131,516	£93,494	£23,562	£59,858	£264,442
Liabilities
Creditors within one year	£15,043,192	£4,647,945	£4,700,282	£4,540,933	£4,928,134
Creditors after one year	—	£9,926,000	£9,500,000	£9,500,000	£9,500,000
Provisions	−£4,768,936	−£4,768,936	−£1,511,686	−£863,881	−£863,881
Net current assets	−£14,117,716	−£4,228,213	−£4,600,228	−£4,432,832	−£4,600,862
Assets less current liabilities	£18,911,284	£28,800,787	£15,399,772	£14,067,168	£13,899,138
People & pay
Average employees	2	2	2	2	2
Source evidence	View filing	View filing	View filing	View filing	View filing