Hallmark Consumer Property Limited is a private limited company located at Green Bank, Saxby Road, Melton Mowbray LE13 1FF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2013-04-05, this 11-year-old company is run by 2 directors.
Director Christopher H., appointed on 05 April 2013. Director Susan H., appointed on 05 April 2013.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-04-07 and the due date for the next filing is 2024-04-21. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Green Bank |
| Office Address2 | Saxby Road |
| Town | Melton Mowbray |
| Post code | LE13 1FF |
| Country of origin | United Kingdom |
| Registration Number | 08474940 |
| Date of Incorporation | Fri, 5th Apr 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (243 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 05 April 2013
Position: Director
Appointed: 05 April 2013
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Christopher H. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Susan H. This PSC owns 25-50% shares.
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Susan H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 722 | 43 004 | 50 399 | 82 226 | 180 873 | 78 477 |
| Current Assets | 45 366 | 43 004 | 50 399 | 147 226 | 180 873 | |
| Net Assets Liabilities | 334 323 | 393 953 | 467 050 | 880 726 | 953 549 | 1 044 809 |
| Debtors | 1 644 | 65 000 | ||||
| Other Debtors | 65 000 | |||||
| Property Plant Equipment | 1 277 500 | 1 277 500 | 1 277 500 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 510 | 560 | 600 | |||
| Amounts Owed To Group Undertakings | 115 670 | 115 670 | 118 670 | 108 670 | 146 946 | 21 109 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 488 101 | 428 388 | 620 943 | 179 952 | 97 555 | |
| Corporation Tax Payable | 13 700 | 13 755 | 12 207 | 28 276 | 21 109 | 22 555 |
| Creditors | 744 102 | 684 389 | 620 943 | 612 819 | 524 452 | 453 860 |
| Deferred Tax Liabilities | 2 610 | 2 469 | 71 537 | 71 537 | ||
| Fixed Assets | 1 289 250 | 1 289 250 | 1 289 250 | 1 636 750 | 1 636 750 | 1 636 750 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -141 | -2 469 | ||||
| Investments Fixed Assets | 11 750 | 11 750 | 11 750 | 11 750 | 11 750 | 11 750 |
| Investments In Subsidiaries | 11 750 | 11 750 | ||||
| Net Current Assets Liabilities | -208 215 | -208 439 | -201 257 | -88 837 | -87 212 | -66 544 |
| Net Deferred Tax Liability Asset | 2 610 | 2 469 | ||||
| Nominal Value Allotted Share Capital | 1 450 | 1 300 | ||||
| Number Shares Issued Fully Paid | 1 450 | 1 300 | ||||
| Bank Borrowings Overdrafts | 612 819 | 524 452 | 453 860 | |||
| Investment Property | 1 625 000 | 1 625 000 | 1 625 000 | |||
| Investment Property Fair Value Model | 1 625 000 | 1 625 000 | ||||
| Investments In Group Undertakings Participating Interests | 11 750 | 11 750 | 11 750 | |||
| Other Creditors | 55 154 | 52 912 | 50 668 | 21 482 | 10 164 | 9 101 |
| Other Taxation Social Security Payable | 10 075 | 10 075 | 10 075 | 10 075 | 10 075 | 10 075 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | -2 610 | -2 469 | 54 368 | 71 537 | 71 537 | |
| Total Assets Less Current Liabilities | 1 081 035 | 1 080 811 | 1 087 993 | 1 547 913 | 1 549 538 | 1 570 206 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 277 500 | 1 277 500 | 1 277 500 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 610 | 2 469 | ||||
| Total Borrowings | 428 388 | 383 200 | ||||
| Prepayments Accrued Income | 1 644 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, August 2023 |
accounts | Free Download (8 pages) |
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