Hallmark Reg. Limited BRIGG


Founded in 2003, Hallmark Reg, classified under reg no. 04820954 is an active company. Currently registered at Worlaby Hall The Hill DN20 0NP, Brigg the company has been in the business for 22 years. Its financial year was closed on Saturday 31st May and its latest financial statement was filed on 31st May 2022.

There is a single director in the firm at the moment - Andrew F., appointed on 4 July 2003. In addition, a secretary was appointed - Mary F., appointed on 23 January 2006. As of 20 March 2025, there was 1 ex secretary - Ann R.. There were no ex directors.

Hallmark Reg. Limited Address / Contact

Office Address Worlaby Hall The Hill
Office Address2 Worlaby
Town Brigg
Post code DN20 0NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04820954
Date of Incorporation Fri, 4th Jul 2003
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st May
Company age 22 years old
Account next due date Thu, 29th Feb 2024 (385 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Mary F.

Position: Secretary

Appointed: 23 January 2006

Andrew F.

Position: Director

Appointed: 04 July 2003

Ann R.

Position: Secretary

Appointed: 04 July 2003

Resigned: 23 January 2006

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Andrew F. This PSC and has 75,01-100% shares.

Andrew F.

Notified on 7 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth99 32181 99455 27156 054      
Balance Sheet
Current Assets99 21182 66070 78963 68654 54148 83837 36934 13225 054271
Net Assets Liabilities   56 05451 86747 69739 87936 51024 6941
Cash Bank In Hand5 8627 0374 239       
Debtors2 9354 758181       
Net Assets Liabilities Including Pension Asset Liability99 32181 99455 27156 054      
Stocks Inventory90 41470 86566 369       
Tangible Fixed Assets3 2153 1543 105       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve99 32081 99355 231       
Shareholder Funds99 32181 99455 27156 054      
Other
Average Number Employees During Period     11111
Creditors   10 6985 7094 151480596360270
Fixed Assets3 2153 1543 1053 0663 0353 0102 9902 974  
Net Current Assets Liabilities96 16778 88952 16652 98848 83244 68736 88933 53624 6941
Total Assets Less Current Liabilities99 38282 04355 27156 05451 86747 69739 87936 51024 6941
Creditors Due Within One Year3 0443 77118 62310 698      
Number Shares Allotted 11       
Par Value Share 11       
Provisions For Liabilities Charges614939       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Cost Or Valuation6 2786 2786 278       
Tangible Fixed Assets Depreciation3 0633 1243 173       
Tangible Fixed Assets Depreciation Charged In Period 6149       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Micro company accounts made up to 31st May 2023
filed on: 9th, January 2024
Free Download (3 pages)

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