Hallmarks Garages Ltd
12-14 Carlton Place SO15 2EA Southampton
Number: 02194420
Incorporation date: 1987-11-16
Dissolution date: 2017-04-10
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 02194420 37 years ago, Hallmarks Garages Limited had been a private limited company until 2017-04-10 - the day it was dissolved. Its last known mailing address was 12-14 Carlton Place, Southampton.
This business was supervised by just one director: Mark F., who was chosen to lead the company in 1991.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 |
| Currency | ||
| Net Worth | 1 856 613 | 1 791 812 |
| Balance Sheet | ||
| Cash Bank In Hand | 6 | 12 |
| Current Assets | 1 852 861 | 1 800 217 |
| Debtors | 1 797 455 | 1 800 205 |
| Net Assets Liabilities Including Pension Asset Liability | 1 856 613 | 1 791 812 |
| Stocks Inventory | 55 400 | |
| Tangible Fixed Assets | 10 717 | |
| Capital & Reserves | ||
| Called Up Share Capital | 200 000 | 200 000 |
| Profit Loss Account Reserve | 1 656 613 | 1 591 812 |
| Shareholder Funds | 1 856 613 | 1 791 812 |
| Other Financial Data | ||
| Creditors Due Within One Year | 6 965 | 8 405 |
| Fixed Assets | 10 717 | |
| Net Current Assets Liabilities | 1 845 896 | 1 791 812 |
| Number Shares Allotted | 200 000 | |
| Other Debtors Due After One Year | 1 250 000 | 1 200 000 |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 200 000 | 200 000 |
| Tangible Fixed Assets Cost Or Valuation | 60 915 | |
| Tangible Fixed Assets Depreciation | 50 198 | |
| Tangible Fixed Assets Depreciation Charged In Period | 5 227 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 55 425 | |
| Tangible Fixed Assets Disposals | 60 915 | |
| Total Assets Less Current Liabilities | 1 856 613 | 1 791 812 |
Role: Secretary
Appointed: 07 May 2008
Latest update: 1 March 2024
Role: Director
Appointed: 31 December 1991
Latest update: 1 March 2024
| Account next due date | 30 November 2014 |
| Account last made up date | 28 February 2013 |
| Confirmation statement next due date | 14 January 2018 |
| Return last made up date | 31 December 2012 |
| Annual Accounts 28 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 28 November 2013 |
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