Hallmark Grange Financial Limited in Bolton, BL6 7BY

Description

Data updated on: 01-11-2023

Hallmark Grange Financial came into being in 2002 as a company enlisted under no 04598272, located at BL6 7BY Bolton at Craven House 32 Lee Lane. This firm has been in business for 22 years and its current state is active. Registered as Turner Law & Cloke, it used the business name until 2003, when it got changed to Hallmark Grange Financial Limited. The firm's SIC and NACE codes are 65110 and their NACE code stands for Life insurance. Hallmark Grange Financial Ltd released its latest accounts for the financial period up to 29th April 2022. The business latest confirmation statement was submitted on 20th November 2022.

On 2016-06-30, the company was recruiting a Administrative assistant to fill a part time post in the financial sector in Bolton, North West. The offered job required experienced worker and a GCSE.

There is 1 managing director this particular moment running the firm, namely Philip B. who's been utilizing the director's obligations since 2002-11-22. This firm had been directed by Christine L. till November 2004. Furthermore a different director, including Steven H. gave up the position in 2002. Moreover, the managing director's assignments are often helped with by a secretary - Janet L., who was officially appointed by the following firm in December 2004.

Previous company's names
Hallmark Grange Financial Limited 2003-09-10
Turner Law & Cloke Limited 2002-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-29	2023-04-29
Currency

Balance Sheet
Cash Bank On Hand	43 796	79 854	73 142	148 267	290 505	745 461	1 004 707
Current Assets	64 246	92 672	140 884	254 462	303 934	747 391	1 006 055
Debtors	20 450	12 818	67 742	106 195	13 429	1 930	1 348
Net Assets Liabilities	67 974	104 588	173 964	281 192	347 890	684 968	944 768
Other Debtors	1 344	1 322	57 883	55 528	311	197	251
Property Plant Equipment	2 429	1 457	606	213	4 246	2 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 626	3 596	4 447	3 502	924	853	1 443
Additional Provisions Increase From New Provisions Recognised		3 119	789
Administrative Expenses	142 375	141 778		52 766	117 673
Average Number Employees During Period			3	3	3	2	2
Bank Borrowings Overdrafts	837
Corporation Tax Payable	11 336	17 341	21 543	29 844	21 332	81 040
Creditors	41 440	48 854	34 310	36 112	30 462	101 119	77 220
Current Tax For Period		17 341	21 542	29 844	21 331	79 533
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-184	-163	-75	767	-246
Deferred Tax Liabilities	462	278	115	40	807	561
Depreciation Expense Property Plant Equipment	404	970		393	491
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 338	3 260
Disposals Property Plant Equipment				1 338	3 283
Dividends Paid	18 000	36 000		27 000	27 000
Fixed Assets	97 429	96 457	86 346	71 192	75 225	39 257	48 644
Future Minimum Lease Payments Under Non-cancellable Operating Leases				9 548	9 548	9 548
Increase Decrease In Existing Provisions		-184	-163	-75	767	-246
Increase From Depreciation Charge For Year Property Plant Equipment		970	851	393	682	1 295	2 320
Intangible Assets	95 000	95 000	85 740	70 979	70 979	36 306
Intangible Assets Gross Cost	95 000	95 000	85 740	70 979	70 979	36 306
Interest Payable Similar Charges Finance Costs	12 000	7 400
Net Current Assets Liabilities	22 806	43 818	106 574	218 350	273 472	646 272	928 835
Net Deferred Tax Liability Asset	462	278	-163	40	807	561
Operating Profit Loss	70 646	97 171		163 997	115 796
Other Creditors	28 720	30 973	9 942	5 249	7 469	19 641	6 281
Other Operating Income Format1				3 500	34 201
Other Taxation Social Security Payable	338	400	917	456	917	81 227	67 544
Par Value Share		1	1	1	1	1	1
Profit Loss	46 848	72 614		134 228	93 698
Profit Loss On Ordinary Activities Before Tax	58 646	89 771		163 997	115 796
Property Plant Equipment Gross Cost		5 053	5 053	3 715	5 170	5 170	3 059
Provisions	15 395	18 330	18 956	8 349	807	561	1 137
Provisions For Liabilities Balance Sheet Subtotal	15 395	18 330	18 956	8 350	807	561	1 137
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 798	17 157	21 379	29 769	22 098	79 287
Total Additions Including From Business Combinations Property Plant Equipment					4 738		1 099
Total Assets Less Current Liabilities	120 235	140 275	192 920	289 542	348 697	685 529	977 479
Trade Creditors Trade Payables	209	140	1 908	563	744	251
Trade Debtors Trade Receivables	19 106	11 496	9 859	50 667	13 118	1 733	1 097
Turnover Revenue	213 021	238 949		213 263	199 268
Unused Provision Reversed				10 531	8 309
Advances Credits Directors		42 357	57 732	55 463	2 286
Advances Credits Made In Period Directors			142 411	91 020
Advances Credits Repaid In Period Directors			42 322	93 288
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							576
Disposals Intangible Assets							36 306
Finance Lease Liabilities Present Value Total							31 574
Number Shares Issued Fully Paid							2

Company staff

Janet L.

Role: Secretary

Appointed: 01 December 2004

Latest update: 10 March 2024

Philip B.

Role: Director

Appointed: 27 May 2003

Latest update: 10 March 2024

Jesamine K.

Role: Secretary

Appointed: 22 November 2002

Resigned: 22 November 2002

Latest update: 10 March 2024

Christine L.

Role: Secretary

Appointed: 22 November 2002

Resigned: 30 November 2004

Latest update: 10 March 2024

Christine L.

Role: Director

Appointed: 22 November 2002

Resigned: 30 November 2004

Latest update: 10 March 2024

Steven H.

Role: Director

Appointed: 22 November 2002

Resigned: 22 November 2002

Latest update: 10 March 2024

People with significant control

Philip B. is the individual who controls this firm, has substantial control or influence over the company.

Philip B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	29/04/2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	29 April 2023

Administrative assistant in Bolton, posted on Thursday 30th June 2016
Region / City	North West, Bolton
Industry	Financial sector
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Administrative assistant in Bolton, posted on Thursday 30th June 2016

Region / City

North West, Bolton

Industry

Financial sector

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Hallmark Grange Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet L.

Philip B.

Jesamine K.

Christine L.

Christine L.

Steven H.

People with significant control

Philip B.

Accounts Documents

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