Hallmark Consumer Property Limited in Melton Mowbray, LE13 1FF

Description

Data updated on: 01-11-2023

Hallmark Consumer Property Limited has existed in the business for eleven years. Registered with number 08474940 in the year 2013, the firm have office at Green Bank, Melton Mowbray LE13 1FF. This company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The latest annual accounts describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-04-07.

Taking into consideration the following firm's growing number of employees, it became necessary to find new executives: Christopher H. and Susan H. who have been supporting each other since 2013 to promote the success of the following company.

Executives who control the firm include: Christopher H. owns over 1/2 to 3/4 of company shares . Susan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	43 722	43 004	50 399	82 226	180 873	78 477
Current Assets	45 366	43 004	50 399	147 226	180 873
Net Assets Liabilities	334 323	393 953	467 050	880 726	953 549	1 044 809
Debtors	1 644			65 000
Other Debtors				65 000
Property Plant Equipment	1 277 500	1 277 500	1 277 500

Other Financial Data
Accrued Liabilities Deferred Income	510	560	600
Amounts Owed To Group Undertakings	115 670	115 670	118 670	108 670	146 946	21 109
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings	488 101	428 388	620 943		179 952	97 555
Corporation Tax Payable	13 700	13 755	12 207	28 276	21 109	22 555
Creditors	744 102	684 389	620 943	612 819	524 452	453 860
Deferred Tax Liabilities	2 610	2 469			71 537	71 537
Fixed Assets	1 289 250	1 289 250	1 289 250	1 636 750	1 636 750	1 636 750
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-141	-2 469
Investments Fixed Assets	11 750	11 750	11 750	11 750	11 750	11 750
Investments In Subsidiaries		11 750	11 750
Net Current Assets Liabilities	-208 215	-208 439	-201 257	-88 837	-87 212	-66 544
Net Deferred Tax Liability Asset	2 610	2 469
Nominal Value Allotted Share Capital		1 450	1 300
Number Shares Issued Fully Paid		1 450	1 300
Bank Borrowings Overdrafts				612 819	524 452	453 860
Investment Property				1 625 000	1 625 000	1 625 000
Investment Property Fair Value Model				1 625 000	1 625 000
Investments In Group Undertakings Participating Interests				11 750	11 750	11 750
Other Creditors	55 154	52 912	50 668	21 482	10 164	9 101
Other Taxation Social Security Payable	10 075	10 075	10 075	10 075	10 075	10 075
Percentage Class Share Held In Subsidiary			100		100
Provisions For Liabilities Balance Sheet Subtotal	-2 610	-2 469		54 368	71 537	71 537
Total Assets Less Current Liabilities	1 081 035	1 080 811	1 087 993	1 547 913	1 549 538	1 570 206
Par Value Share			1
Property Plant Equipment Gross Cost	1 277 500	1 277 500	1 277 500
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 610	2 469
Total Borrowings		428 388	383 200
Prepayments Accrued Income	1 644

Company staff

Christopher H.

Role: Director

Appointed: 05 April 2013

Latest update: 13 January 2024

Susan H.

Role: Director

Appointed: 05 April 2013

Latest update: 13 January 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hallmark Consumer Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Susan H.

People with significant control

Christopher H.

Susan H.

Accounts Documents

Company filings

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