Hallmark Blinds Limited, N1 0SL

Description

Data updated on: 01-11-2023

Hallmark Blinds Limited can be reached at Barnsbury at 173 Caledonian Road. You can search for this business by the area code - N1 0SL. Hallmark Blinds's founding dates back to year 1982. This enterprise is registered under the number 01645708 and its official status is active. This firm's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. The most recent annual accounts cover the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2022/12/29.

Daniel B., Geraldine B. and David B. are the company's directors and have been managing the firm for five years. Moreover, the director's duties are helped with by a secretary - David B..

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 745	26 161	31 152

Balance Sheet
Current Assets	105 153	108 682	103 803	120 012	133 227	115 536	107 976	116 430	114 448
Net Assets Liabilities			31 152	31 992	33 052	34 202	30 784	30 998	31 348
Cash Bank In Hand	66	6 082	59
Debtors	82 561	85 165	91 094
Net Assets Liabilities Including Pension Asset Liability	21 745	26 161	31 152
Stocks Inventory	22 526	17 435	12 650
Tangible Fixed Assets	270	310	232

Capital & Reserves
Called Up Share Capital	30 100	30 100	30 100
Profit Loss Account Reserve	-8 355	-3 939	1 052
Shareholder Funds	21 745	26 161	31 152

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 166	5 356	7 595	9 973	14 575	7 595	13 208
Average Number Employees During Period					2	2	2	2	2
Creditors			96 325	107 236	97 965	79 416	67 039	74 465	72 459
Fixed Assets	270	310	232	174	130	97	72	11 347	8 510
Net Current Assets Liabilities	26 983	31 819	36 086	37 174	40 517	44 078	75 520	79 492	82 739
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	19 973	21 194	28 608	24 398	5 255	7 958	34 583	37 527	40 750
Total Assets Less Current Liabilities	27 253	32 129	36 318	37 348	40 647	44 175	75 592	90 839	91 249
Accruals Deferred Income	5 508	5 968	5 166
Creditors Due Within One Year	98 143	98 057	96 325
Number Shares Allotted		30 100	30 100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	30 100	30 100	30 100
Tangible Fixed Assets Additions		144
Tangible Fixed Assets Cost Or Valuation	8 260	8 404	8 404
Tangible Fixed Assets Depreciation	7 990	8 094	8 172
Tangible Fixed Assets Depreciation Charged In Period		104	78

Company staff

David B.

Role: Secretary

Latest update: 26 March 2024

Daniel B.

Role: Director

Appointed: 01 January 2019

Latest update: 26 March 2024

Geraldine B.

Role: Director

Appointed: 26 May 1998

Latest update: 26 March 2024

David B.

Role: Director

Appointed: 29 December 1991

Latest update: 26 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hallmark Blinds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Daniel B.

Geraldine B.

David B.

Lesley J.

Ian H.

People with significant control

David B.

Accounts Documents

Company filings

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