Founded in 2015, Hallmark Civil Engineering, classified under reg no. 09636420 is an active company. Currently registered at Units 1-2 Warrior Court PO12 1BS, Gosport the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
Currently there are 2 directors in the the company, namely Kimberly H. and Mark H.. In addition one secretary - Kimberly H. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PO13 8JD postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1139556 . It is located at Queensbury Shelters Ltd, Fitzherbert Road, Portsmouth with a total of 1 cars.
| Office Address | Units 1-2 Warrior Court |
| Office Address2 | 9-11 Mumby Road |
| Town | Gosport |
| Post code | PO12 1BS |
| Country of origin | United Kingdom |
| Registration Number | 09636420 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 31 March 2018
Position: Secretary
Appointed: 12 June 2015
Position: Director
Appointed: 12 June 2015
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Kimberly H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.
Kimberly H.
| Notified on | 13 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 |
| Net Worth | 105 | |
| Balance Sheet | ||
| Cash Bank In Hand | 8 854 | |
| Cash Bank On Hand | 8 854 | 12 983 |
| Current Assets | 49 199 | 43 441 |
| Debtors | 40 345 | 30 458 |
| Net Assets Liabilities | 105 | 65 |
| Net Assets Liabilities Including Pension Asset Liability | 105 | |
| Property Plant Equipment | 20 304 | 19 211 |
| Tangible Fixed Assets | 20 304 | |
| Reserves/Capital | ||
| Called Up Share Capital | 20 | |
| Profit Loss Account Reserve | 85 | |
| Shareholder Funds | 105 | |
| Other | ||
| Advances Credits Directors | ||
| Amount Specific Advance Or Credit Directors | 27 602 | 18 913 |
| Amount Specific Advance Or Credit Made In Period Directors | 43 526 | 65 835 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 71 128 | 57 146 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 768 | 12 324 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -411 | |
| Average Number Employees During Period | 4 | |
| Bank Borrowings | 7 789 | 6 005 |
| Creditors | 16 801 | 12 941 |
| Creditors Due After One Year | 16 801 | |
| Creditors Due Within One Year | 48 536 | |
| Deferred Tax Liabilities | 4 061 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 556 | |
| Net Current Assets Liabilities | 663 | -2 555 |
| Number Shares Allotted | 20 | |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 27 072 | 31 535 |
| Provisions | 4 061 | 3 650 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 061 | 3 650 |
| Provisions For Liabilities Charges | 4 061 | |
| Share Capital Allotted Called Up Paid | 20 | |
| Tangible Fixed Assets Additions | 29 572 | |
| Tangible Fixed Assets Cost Or Valuation | 27 072 | |
| Tangible Fixed Assets Depreciation | 6 768 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 393 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 625 | |
| Tangible Fixed Assets Disposals | 2 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 463 | |
| Total Assets Less Current Liabilities | 20 967 | 16 656 |
| Queensbury Shelters Ltd | |
|---|---|
| Address | Fitzherbert Road |
| City | Portsmouth |
| Post code | PO6 1SE |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 12th June 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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