Hallmark Civil Engineering Ltd in Gosport, PO12 1BS

Description

Data updated on: 01-11-2023

This particular company is based in Gosport with reg. no. 09636420. This firm was established in the year 2015. The main office of this firm is situated at Units 1-2 Warrior Court 9-11 Mumby Road. The area code for this address is PO12 1BS. This firm's Standard Industrial Classification Code is 42990 which stands for Construction of other civil engineering projects n.e.c.. Its latest filed accounts documents were submitted for the period up to 30th June 2023 and the most recent annual confirmation statement was submitted on 12th June 2023.

Hallmark Civil Engineering Ltd is a small-sized vehicle operator with the licence number OH1139556. The firm has one transport operating centre in the country. In their subsidiary in Portsmouth on Fitzherbert Road, 1 machine is available.

According to the information we have, this firm was created in Friday 12th June 2015 and has so far been run by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30
Currency
Net Worth	105

Balance Sheet
Cash Bank In Hand	8 854
Cash Bank On Hand	8 854	12 983
Current Assets	49 199	43 441
Debtors	40 345	30 458
Net Assets Liabilities	105	65
Net Assets Liabilities Including Pension Asset Liability	105
Property Plant Equipment	20 304	19 211
Tangible Fixed Assets	20 304

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	85
Shareholder Funds	105

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors	27 602	18 913
Amount Specific Advance Or Credit Made In Period Directors	43 526	65 835
Amount Specific Advance Or Credit Repaid In Period Directors	71 128	57 146
Accumulated Depreciation Impairment Property Plant Equipment	6 768	12 324
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-411
Average Number Employees During Period		4
Bank Borrowings	7 789	6 005
Creditors	16 801	12 941
Creditors Due After One Year	16 801
Creditors Due Within One Year	48 536
Deferred Tax Liabilities		4 061
Increase From Depreciation Charge For Year Property Plant Equipment		5 556
Net Current Assets Liabilities	663	-2 555
Number Shares Allotted	20
Par Value Share	1
Property Plant Equipment Gross Cost	27 072	31 535
Provisions	4 061	3 650
Provisions For Liabilities Balance Sheet Subtotal	4 061	3 650
Provisions For Liabilities Charges	4 061
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	29 572
Tangible Fixed Assets Cost Or Valuation	27 072
Tangible Fixed Assets Depreciation	6 768
Tangible Fixed Assets Depreciation Charged In Period	7 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	625
Tangible Fixed Assets Disposals	2 500
Total Additions Including From Business Combinations Property Plant Equipment		4 463
Total Assets Less Current Liabilities	20 967	16 656

Company staff

Kimberly H.

Role: Director

Appointed: 31 March 2018

Latest update: 13 April 2024

Kimberly H.

Role: Secretary

Appointed: 12 June 2015

Latest update: 13 April 2024

Mark H.

Role: Director

Appointed: 12 June 2015

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: Kimberly H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kimberly H.

Notified on 13 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	12 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Hallmark Civil Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberly H.

Kimberly H.

Mark H.

People with significant control

Kimberly H.

Mark H.

Accounts Documents

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