Founded in 2015, Hallmark Servicing, classified under reg no. 09669208 is an active company. Currently registered at Unit 3 & 4 Canal Wharf SK4 1UD, Stockport the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Andrew J. and Michael G.. In addition one secretary - Andrew J. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 & 4 Canal Wharf |
| Office Address2 | Wharf Street |
| Town | Stockport |
| Post code | SK4 1UD |
| Country of origin | United Kingdom |
| Registration Number | 09669208 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 19 December 2019
Position: Secretary
Appointed: 03 July 2015
Position: Director
Appointed: 03 July 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Jane G. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Michael G. This PSC owns 25-50% shares.
Jane G.
| Notified on | 25 October 2019 |
| Nature of control: |
25-50% shares |
Michael G.
| Notified on | 3 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-30 | 2016-07-31 | 2017-07-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 186 150 | 243 191 | 313 996 | |||||||
| Current Assets | 66 657 | 66 657 | 115 629 | 115 629 | 63 739 | 96 153 | 141 349 | 206 248 | 263 165 | 335 411 |
| Debtors | 9 064 | 12 598 | 12 474 | 13 915 | ||||||
| Net Assets Liabilities | 75 169 | 85 610 | 85 610 | 69 603 | 48 000 | 73 150 | 110 582 | 114 612 | 129 666 | |
| Other Debtors | 34 | 20 | ||||||||
| Property Plant Equipment | 7 948 | 32 510 | 27 289 | 20 466 | ||||||
| Total Inventories | 7 500 | 7 500 | 7 500 | |||||||
| Cash Bank In Hand | 50 093 | |||||||||
| Intangible Fixed Assets | 60 181 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 73 905 | |||||||||
| Stocks Inventory | 7 500 | |||||||||
| Tangible Fixed Assets | 8 547 | |||||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 72 905 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 230 | -3 319 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 33 433 | 40 120 | 46 807 | 53 494 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 356 | 37 193 | 46 289 | 53 112 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 399 | 3 875 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 6 852 | 6 118 | 4 336 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | -2 307 | -927 | ||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 4 | 5 | 5 | ||||
| Bank Borrowings | 50 000 | 44 379 | 34 748 | |||||||
| Creditors | 60 216 | 97 736 | 97 736 | 78 595 | 97 874 | 109 449 | 34 400 | 46 740 | 58 178 | |
| Finance Lease Liabilities Present Value Total | -6 043 | -8 093 | -9 432 | |||||||
| Fixed Assets | 68 728 | 68 728 | 60 369 | 60 369 | 81 272 | 48 764 | 41 382 | 59 258 | 47 350 | 33 840 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 687 | 6 687 | 6 687 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 837 | 9 096 | 6 823 | |||||||
| Intangible Assets | 33 435 | 26 748 | 20 061 | 13 374 | ||||||
| Intangible Assets Gross Cost | 66 868 | 66 868 | 66 868 | 66 868 | ||||||
| Net Current Assets Liabilities | 6 441 | 6 441 | 25 241 | 25 241 | -11 669 | 1 466 | 35 087 | 171 848 | 216 425 | 277 233 |
| Other Creditors | 750 | 1 400 | 1 350 | |||||||
| Other Disposals Property Plant Equipment | 100 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 348 | 7 348 | 3 187 | 3 187 | 3 187 | |||||
| Property Plant Equipment Gross Cost | 34 304 | 69 703 | 73 578 | 73 578 | ||||||
| Redeemable Preference Shares Liability | -432 | -2 124 | ||||||||
| Taxation Social Security Payable | 18 840 | 30 395 | 38 601 | |||||||
| Total Assets Less Current Liabilities | 75 169 | 75 169 | 85 610 | 85 610 | 69 603 | 50 230 | 76 469 | 231 106 | 263 775 | 311 073 |
| Trade Creditors Trade Payables | 14 810 | 14 945 | 18 227 | |||||||
| Trade Debtors Trade Receivables | 5 712 | 6 336 | 9 579 | |||||||
| Capital Employed | 73 905 | |||||||||
| Creditors Due Within One Year | 60 216 | |||||||||
| Intangible Fixed Assets Additions | 66 868 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 687 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 687 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 66 868 | |||||||||
| Provisions For Liabilities Charges | 1 264 | |||||||||
| Share Premium Account | 1 000 | |||||||||
| Tangible Fixed Assets Additions | 11 396 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 396 | |||||||||
| Tangible Fixed Assets Depreciation | 2 849 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 849 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy