Founded in 2017, Hallmark Construction Surrey, classified under reg no. 10698612 is an active company. Currently registered at 95 Eastwick Park Avenue KT23 3NH, Leatherhead the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 3rd Feb 2020 Hallmark Construction Surrey Limited is no longer carrying the name Pmp Surrey.
The firm has one director. Mark A., appointed on 30 March 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 95 Eastwick Park Avenue |
Office Address2 | Bookham |
Town | Leatherhead |
Post code | KT23 3NH |
Country of origin | United Kingdom |
Registration Number | 10698612 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Mark A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark A.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pmp Surrey | February 3, 2020 |
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 | 7 378 | 6 030 | 18 924 | 46 452 | 171 244 | 122 008 |
Current Assets | 7 378 | 17 317 | 27 681 | 54 597 | 195 481 | 155 509 |
Debtors | 11 287 | 8 757 | 8 145 | 24 237 | 33 501 | |
Net Assets Liabilities | 2 095 | 27 503 | 18 581 | 16 594 | 116 460 | 107 121 |
Other Debtors | -1 523 | -1 523 | -1 523 | -47 598 | -47 598 | |
Property Plant Equipment | 1 000 | 2 354 | 2 354 | 29 754 | 30 033 | |
Other | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 1 521 | 27 400 | 279 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | -926 | |||||
Bank Overdrafts | 20 000 | 19 776 | 27 149 | |||
Creditors | 5 283 | -9 186 | 11 454 | 40 357 | 108 775 | 79 347 |
Net Current Assets Liabilities | 2 095 | 26 503 | 16 227 | 14 240 | 86 706 | 76 162 |
Other Creditors | 3 619 | -15 188 | 2 797 | 1 211 | -20 545 | -8 002 |
Other Disposals Property Plant Equipment | 167 | |||||
Property Plant Equipment Gross Cost | 1 000 | 2 354 | 2 354 | 29 754 | 30 033 | |
Taxation Social Security Payable | 1 664 | 6 002 | 267 | 5 302 | 61 568 | 41 348 |
Total Assets Less Current Liabilities | 116 460 | 106 195 | ||||
Trade Creditors Trade Payables | 8 390 | 13 844 | 47 976 | 18 852 | ||
Trade Debtors Trade Receivables | 12 810 | 10 280 | 9 668 | 71 835 | 81 099 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
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