Hallmark Estates (manchester) started in year 2015 as Private Limited Company with registration number 09402673. The Hallmark Estates (manchester) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rochdale at Park House. Postal code: OL16 1PJ.
The company has one director. James G., appointed on 22 January 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Park House |
| Office Address2 | 200 Drake Street |
| Town | Rochdale |
| Post code | OL16 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 09402673 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (163 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 22 January 2015
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is James G. This PSC and has 75,01-100% shares.
James G.
| Notified on | 22 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 3 723 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 010 | |||||||
| Cash Bank On Hand | 1 010 | 6 018 | 12 566 | 7 992 | 2 239 | 2 729 | 3 259 | 2 850 |
| Current Assets | 66 941 | 224 231 | 276 455 | 326 406 | 227 542 | 212 532 | 245 733 | 220 324 |
| Debtors | 65 931 | 218 213 | 263 889 | 318 414 | 225 303 | 209 803 | 242 474 | 217 474 |
| Net Assets Liabilities | 3 723 | 90 615 | 140 462 | 141 664 | 119 811 | 113 362 | 114 513 | 109 315 |
| Property Plant Equipment | 2 505 | 1 879 | 1 409 | 1 057 | 793 | 595 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 3 713 | |||||||
| Shareholder Funds | 3 723 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 835 | 1 461 | 1 931 | 2 283 | 2 547 | 2 745 | 2 894 | |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 63 218 | 135 455 | 137 515 | 185 883 | 108 587 | 44 444 | 34 027 | 24 115 |
| Creditors Due Within One Year | 63 218 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 835 | 626 | 470 | 352 | 264 | 198 | 149 | |
| Net Current Assets Liabilities | 3 723 | 88 776 | 138 940 | 140 523 | 118 955 | 157 164 | 148 058 | 133 095 |
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 340 | 3 340 | 3 340 | 3 340 | 3 340 | 3 340 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 666 | 357 | 268 | 201 | 151 | 113 | 111 | |
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 340 | |||||||
| Total Assets Less Current Liabilities | 3 723 | 91 281 | 140 819 | 141 932 | 120 012 | 157 957 | 148 653 | 133 541 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 22, 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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