Hallmark Auto Engineers Limited in Burnham On Crouch, CM0 8AA

Description

Data updated on: 01-11-2023

Hallmark Auto Engineers Limited has been prospering in this business for at least 19 years. Started with registration number 05605911 in the year 2005, it is based at 2 High Street, Burnham On Crouch CM0 8AA. The registered name of this business was changed in the year 2006 to Hallmark Auto Engineers Limited. The company former name was Hallmark Bmw Specialists. This enterprise's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. Wednesday 30th November 2022 is the last time when the company accounts were reported.

This company has a solitary managing director at the current moment managing this specific company, namely Mark C. who's been executing the director's responsibilities for 19 years. Additionally, the director's assignments are constantly backed by a secretary - Victoria C., who was selected by this company in 2005.

Previous company's names
Hallmark Auto Engineers Limited 2006-01-11
Hallmark Bmw Specialists Limited 2005-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202	43	2 589	-1 451	386	1 265

Balance Sheet
Cash Bank In Hand	5 759	16 584	29 664	14 133	13 458	4 643
Cash Bank On Hand						4 643	12 486	35 621	39 040	45 982	77 865	80 401	93 131
Current Assets	25 874	37 814	43 020	24 736	21 363	21 327	22 100	39 891	44 334	49 021	81 580	88 168	99 144
Debtors	18 135	19 011	9 390	7 888	6 734	15 513	8 443	2 395	3 419	1 574	2 250	6 302	4 548
Intangible Fixed Assets	10 900	8 720	6 540	4 360	2 180
Net Assets Liabilities Including Pension Asset Liability	202	43	2 589	-1 451	386
Other Debtors									46	185	158
Property Plant Equipment						14 130	10 723	7 765	5 514	3 978	2 983	3 192
Stocks Inventory	1 980	2 219	3 966	2 715	1 171	1 171
Tangible Fixed Assets	23 079	18 522	16 142	13 624	16 977	14 130
Total Inventories						1 171	1 171	1 875	1 875	1 465	1 465	1 465	1 465

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	200	41	2 587	-1 453	384	1 263
Shareholder Funds	202	43	2 589	-1 451	386	1 265

Other Financial Data
Amount Specific Advance Or Credit Directors					2 425	8 356
Amount Specific Advance Or Credit Made In Period Directors						16 931
Amount Specific Advance Or Credit Repaid In Period Directors						11 000	8 356
Accumulated Amortisation Impairment Intangible Assets						21 800	21 800	21 800	21 800	21 800	21 800	21 800
Accumulated Depreciation Impairment Property Plant Equipment						41 587	45 837	48 795	51 046	52 582	53 577	54 418	50 789
Amounts Owed By Directors						8 356
Amounts Owed To Directors							1 722	122	888
Average Number Employees During Period							5	5	5	5	6	6	6
Bank Borrowings Overdrafts						6 207	4 904
Corporation Tax Payable						3 680	6 794	8 030	9 067	10 841	11 073	9 544	11 307
Corporation Tax Recoverable						2 613	2 747
Creditors						34 192	36 540	39 322	35 647	29 600	37 330	36 512	33 081
Creditors Due After One Year	33 732	25 948	7 984	1 996
Creditors Due Within One Year	25 919	39 065	55 129	42 175	40 134	34 192
Dividends Paid							29 900	19 000	28 900	35 300	22 400	33 300	31 800
Fixed Assets	33 979	27 242	22 681	17 984	19 157	14 130	10 723	7 765	5 514	3 978	2 983	3 192	6 887
Increase From Depreciation Charge For Year Property Plant Equipment							4 251	2 958	2 251	1 536	995	841	801
Intangible Assets Gross Cost						21 800	21 800	21 800	21 800	21 800	21 800	21 800
Intangible Fixed Assets Aggregate Amortisation Impairment	10 900	13 080	15 260	17 440	19 620	21 800
Intangible Fixed Assets Amortisation Charged In Period		2 180	2 180	2 180	2 180	2 180
Intangible Fixed Assets Cost Or Valuation	21 800	21 800	21 800	21 800	21 800
Net Current Assets Liabilities	-45	-1 251	-12 109	-17 439	-18 771	-12 865	-14 440	569	8 687	19 421	44 250	51 656	66 063
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors							248	614	33	33	64	566	1 707
Other Taxation Social Security Payable								1 369	1 484	1 466	2 269	2 250	2 393
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							24 918	31 051	34 767	44 498	46 234	40 915	49 902
Property Plant Equipment Gross Cost						55 717	56 560	56 560	56 560	56 560	56 560	57 610	57 676
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 616	3 000	2 024	9 181	2 240
Tangible Fixed Assets Cost Or Valuation	37 657	39 273	42 273	44 296	53 477	55 717
Tangible Fixed Assets Depreciation	14 578	20 751	26 131	30 672	36 500	41 587
Tangible Fixed Assets Depreciation Charged In Period		6 173	5 380	4 541	5 828	5 087
Total Additions Including From Business Combinations Property Plant Equipment							842					1 050	4 496
Total Assets Less Current Liabilities	33 934	25 991	10 573	545	386	1 265	-3 717	8 334	14 201	23 399	47 233	54 848	72 950
Trade Creditors Trade Payables						20 586	18 951	25 266	20 143	12 679	17 684	17 969	12 403
Trade Debtors Trade Receivables						4 544	5 696	2 395	3 373	1 389	2 092	6 302	4 548
Value-added Tax Payable						3 719	3 921	3 921	4 032
Advances Credits Directors				5 147	2 425	8 356
Advances Credits Made In Period Directors				5 147	17 278
Advances Credits Repaid In Period Directors					20 000

Company staff

Victoria C.

Role: Secretary

Appointed: 28 October 2005

Latest update: 18 April 2024

Mark C.

Role: Director

Appointed: 28 October 2005

Latest update: 18 April 2024

People with significant control

Executives with significant control over the firm are: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	17 April 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 August 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 January 2014

Hallmark Auto Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

Mark C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Mark C.

Victoria C.

Accounts Documents

Company filings

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