Hallmark Broadcast Limited in St. Albans, AL1 2HA

Description

Data updated on: 01-11-2023

Hallmark Broadcast started conducting its business in the year 2009 as a Private Limited Company registered with number: 06883679. This company has been functioning for fifteen years and it's currently active. The company's head office is located in St. Albans at First Floor, New Barnes Mill. You can also find the company utilizing its postal code : AL1 2HA. The enterprise's declared SIC number is 59112 - Video production activities. 2022-03-31 is the last time company accounts were filed.

As the data suggests, the business was incorporated in 2009-04-21 and has been supervised by two directors. In order to support the directors in their duties, this specific business has been utilizing the skillset of Christopher H. as a secretary since the appointment on 2009-04-21.

Executives who control the firm include: Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shirley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 699	8 775	11 948	28 997	28 697	20 423

Balance Sheet
Cash Bank On Hand						1 712	6 590	5 719	271	36 798	13 546
Current Assets	7 789	15 850	17 136	32 786	39 127	21 831	36 524	30 679	24 890	65 674	63 544
Debtors	7 789	15 688	12 046	30 777	35 725	20 119	29 934	24 960	24 619	28 876	49 998
Net Assets Liabilities								22 202	20 806	26 345	18 707
Other Debtors						9 835			9 600	99	99
Property Plant Equipment						9 831	12 090	11 075	9 149
Cash Bank In Hand		162	5 090	2 009	3 402	1 712
Net Assets Liabilities Including Pension Asset Liability	6 699	8 775	11 948	28 997	28 697	20 423
Tangible Fixed Assets	2 078	3 279	4 223	10 175	4 658	9 831

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 599	8 675	11 848	28 897	28 597	20 323
Shareholder Funds	6 699	8 775	11 948	28 997	28 697	20 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 353	8 469	10 733	12 659	16 964	25 521
Average Number Employees During Period							2	2	2	3	3
Bank Borrowings Overdrafts										32 067	22 209
Creditors						11 239	25 968	19 552	11 495	32 067	39 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 095				1 466
Disposals Property Plant Equipment							1 275				8 757
Increase From Depreciation Charge For Year Property Plant Equipment							2 211	2 264	1 926		10 023
Net Current Assets Liabilities	4 621	5 496	7 725	18 822	24 039	10 592	10 556	11 127	13 395	36 368	23 649
Other Creditors						3 891	13 887	2 680	3 399	10 478	13 423
Other Taxation Social Security Payable						7 348	9 408	14 130	5 274	2 959	4 710
Property Plant Equipment Gross Cost						17 184	20 559	21 808		43 499	47 830
Provisions For Liabilities Balance Sheet Subtotal									1 738	4 491	5 042
Total Additions Including From Business Combinations Property Plant Equipment							4 650	1 249			13 088
Total Assets Less Current Liabilities	6 699	8 775	11 948	28 997	28 697	20 423	22 646	22 202	22 544	62 903	45 958
Trade Creditors Trade Payables							2 673	2 742	2 822	6 005	11 901
Trade Debtors Trade Receivables						10 284	29 934	24 960	15 019	28 777	49 899
Creditors Due Within One Year Total Current Liabilities	3 168	10 354
Fixed Assets	2 078	3 279	4 223	10 175	4 658	9 831
Tangible Fixed Assets Additions		1 871	2 114	7 846		6 690
Tangible Fixed Assets Cost Or Valuation	2 704	4 575	6 689	14 535	10 494	17 184
Tangible Fixed Assets Depreciation	626	1 296	2 466	4 360	5 836	7 353
Tangible Fixed Assets Depreciation Charge For Period		670
Creditors Due Within One Year		10 354	9 411	13 964	15 088	11 239
Tangible Fixed Assets Depreciation Charged In Period			1 170	1 894	2 064	1 517
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					588
Tangible Fixed Assets Disposals					4 041

Company staff

Christopher H.

Role: Director

Appointed: 21 April 2009

Latest update: 29 January 2024

Shirley M.

Role: Director

Appointed: 21 April 2009

Latest update: 29 January 2024

Christopher H.

Role: Secretary

Appointed: 21 April 2009

Latest update: 29 January 2024

People with significant control

Christopher H.

Notified on 21 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shirley M.

Notified on 20 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Hallmark Broadcast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Shirley M.

Christopher H.

People with significant control

Christopher H.

Shirley M.

Accounts Documents

Company filings

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