Hallmark Event Hire Limited is a private limited company situated at Ryeland Farm, Wilde Street, Beck Row IP28 8BT. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 2 directors.
Director Darran G., appointed on 21 March 2018. Director Karen G., appointed on 21 March 2018.
The company is categorised as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification: 77390).
The latest confirmation statement was filed on 2023-03-20 and the date for the following filing is 2024-04-03. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Ryeland Farm |
| Office Address2 | Wilde Street |
| Town | Beck Row |
| Post code | IP28 8BT |
| Country of origin | United Kingdom |
| Registration Number | 11267674 |
| Date of Incorporation | Wed, 21st Mar 2018 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2018
Position: Director
Appointed: 21 March 2018
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Karen G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Darran G. This PSC owns 50,01-75% shares.
Karen G.
| Notified on | 1 December 2023 |
| Nature of control: |
25-50% shares |
Darran G.
| Notified on | 1 December 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 209 | 45 357 | 111 650 | 75 095 | 163 524 |
| Current Assets | 38 951 | 48 135 | 163 871 | 126 771 | 173 386 |
| Debtors | 16 492 | 1 528 | 51 471 | 50 176 | 8 362 |
| Net Assets Liabilities | 55 157 | 114 916 | 171 015 | 276 326 | 390 959 |
| Property Plant Equipment | 284 370 | 296 801 | 262 436 | 312 086 | 346 205 |
| Total Inventories | 1 250 | 1 250 | 750 | 1 500 | 1 500 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 026 | 1 051 | 1 100 | 1 118 | 1 151 |
| Accumulated Depreciation Impairment Property Plant Equipment | 67 967 | 142 167 | 207 778 | 285 801 | 372 350 |
| Average Number Employees During Period | 4 | 7 | 7 | ||
| Corporation Tax Payable | 6 272 | 8 239 | 26 433 | 22 544 | |
| Creditors | 172 382 | 147 411 | 132 928 | 89 114 | 85 576 |
| Disposals Property Plant Equipment | -1 756 | -74 976 | |||
| Dividends Paid On Shares | 10 611 | 22 222 | 40 000 | 40 000 | |
| Fixed Assets | 284 370 | 296 804 | 262 436 | 312 086 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 62 671 | 61 183 | 55 195 | 68 125 | 78 012 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 967 | 74 200 | 65 609 | 78 023 | 86 551 |
| Interest Expense On Preference Shares Classified As Debt | 10 611 | 22 222 | 40 000 | 40 000 | |
| Loans From Directors | 114 097 | 98 261 | 77 183 | 31 380 | 3 373 |
| Net Current Assets Liabilities | -133 431 | -99 276 | 30 943 | 37 657 | 87 810 |
| Other Remaining Borrowings | 42 665 | 39 000 | 26 499 | 31 193 | 31 013 |
| Other Taxation Social Security Payable | 8 322 | 860 | 1 713 | 2 879 | |
| Property Plant Equipment Gross Cost | 352 337 | 438 971 | 470 214 | 597 887 | 718 555 |
| Raw Materials Consumables | 1 250 | 1 250 | 750 | 1 500 | 1 500 |
| Recoverable Value-added Tax | 1 042 | 2 128 | 26 368 | 1 940 | |
| Taxation Social Security Payable | 25 423 | 21 395 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 352 337 | 88 390 | 31 244 | 202 649 | 120 668 |
| Total Assets Less Current Liabilities | 150 939 | 197 528 | 293 379 | 349 743 | 434 015 |
| Trade Creditors Trade Payables | 28 644 | ||||
| Trade Debtors Trade Receivables | 16 492 | 486 | 49 343 | 23 808 | 6 422 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 20, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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