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Hallmark Grange Financial Limited BOLTON

Founded in 2002, Hallmark Grange Financial, classified under reg no. 04598272 is an active company. Currently registered at Craven House 32 Lee Lane BL6 7BY, Bolton the company has been in the business for 22 years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on 2022-04-29. Since 2003-09-10 Hallmark Grange Financial Limited is no longer carrying the name Turner Law & Cloke.

There is a single director in the company at the moment - Philip B., appointed on 27 May 2003. In addition, a secretary was appointed - Janet L., appointed on 1 December 2004. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Hallmark Grange Financial Limited Address / Contact

Office Address Craven House 32 Lee Lane
Office Address2 Horwich
Town Bolton
Post code BL6 7BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04598272
Date of Incorporation Fri, 22nd Nov 2002
Industry Life insurance
End of financial Year 29th April
Company age 22 years old
Account next due date Mon, 29th Jan 2024 (89 days after)
Account last made up date Fri, 29th Apr 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Janet L.

Position: Secretary

Appointed: 01 December 2004

Philip B.

Position: Director

Appointed: 27 May 2003

Jesamine K.

Position: Secretary

Appointed: 22 November 2002

Resigned: 22 November 2002

Christine L.

Position: Secretary

Appointed: 22 November 2002

Resigned: 30 November 2004

Christine L.

Position: Director

Appointed: 22 November 2002

Resigned: 30 November 2004

Steven H.

Position: Director

Appointed: 22 November 2002

Resigned: 22 November 2002

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Philip B. This PSC has significiant influence or control over the company,.

Philip B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Turner Law & Cloke September 10, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-292023-04-29
Balance Sheet
Cash Bank On Hand43 79679 85473 142148 267290 505745 4611 004 707
Current Assets64 24692 672140 884254 462303 934747 3911 006 055
Debtors20 45012 81867 742106 19513 4291 9301 348
Net Assets Liabilities67 974104 588173 964281 192347 890684 968944 768
Other Debtors1 3441 32257 88355 528311197251
Property Plant Equipment2 4291 4576062134 2462 951 
Other
Accumulated Depreciation Impairment Property Plant Equipment2 6263 5964 4473 5029248531 443
Additional Provisions Increase From New Provisions Recognised 3 119789    
Administrative Expenses142 375141 778 52 766117 673  
Average Number Employees During Period  33322
Bank Borrowings Overdrafts837      
Corporation Tax Payable11 33617 34121 54329 84421 33281 040 
Creditors41 44048 85434 31036 11230 462101 11977 220
Current Tax For Period 17 34121 54229 84421 33179 533 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -184-163-75767-246 
Deferred Tax Liabilities46227811540807561 
Depreciation Expense Property Plant Equipment404970 393491  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 3383 260  
Disposals Property Plant Equipment   1 3383 283  
Dividends Paid18 00036 000 27 00027 000  
Fixed Assets97 42996 45786 34671 19275 22539 25748 644
Future Minimum Lease Payments Under Non-cancellable Operating Leases   9 5489 5489 548 
Increase Decrease In Existing Provisions -184-163-75767-246 
Increase From Depreciation Charge For Year Property Plant Equipment 9708513936821 2952 320
Intangible Assets95 00095 00085 74070 97970 97936 306 
Intangible Assets Gross Cost95 00095 00085 74070 97970 97936 306 
Interest Payable Similar Charges Finance Costs12 0007 400     
Net Current Assets Liabilities22 80643 818106 574218 350273 472646 272928 835
Net Deferred Tax Liability Asset462278-16340807561 
Operating Profit Loss70 64697 171 163 997115 796  
Other Creditors28 72030 9739 9425 2497 46919 6416 281
Other Operating Income Format1   3 50034 201  
Other Taxation Social Security Payable33840091745691781 22767 544
Par Value Share 111111
Profit Loss46 84872 614 134 22893 698  
Profit Loss On Ordinary Activities Before Tax58 64689 771 163 997115 796  
Property Plant Equipment Gross Cost 5 0535 0533 7155 1705 1703 059
Provisions15 39518 33018 9568 3498075611 137
Provisions For Liabilities Balance Sheet Subtotal15 39518 33018 9568 3508075611 137
Tax Tax Credit On Profit Or Loss On Ordinary Activities11 79817 15721 37929 76922 09879 287 
Total Additions Including From Business Combinations Property Plant Equipment    4 738 1 099
Total Assets Less Current Liabilities120 235140 275192 920289 542348 697685 529977 479
Trade Creditors Trade Payables2091401 908563744251 
Trade Debtors Trade Receivables19 10611 4969 85950 66713 1181 7331 097
Turnover Revenue213 021238 949 213 263199 268  
Unused Provision Reversed   10 5318 309  
Advances Credits Directors 42 35757 73255 4632 286  
Advances Credits Made In Period Directors  142 41191 020   
Advances Credits Repaid In Period Directors  42 32293 288   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      576
Disposals Intangible Assets      36 306
Finance Lease Liabilities Present Value Total      31 574
Number Shares Issued Fully Paid      2

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-04-29
filed on: 23rd, January 2024 		Free Download (11 pages)

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