Hallmark Decorators Limited in Bicester, OX26 4FB

Description

Data updated on: 01-11-2023

The business is situated in Bicester under the following Company Registration No.: 08424787. This firm was started in the year 2013. The headquarters of this firm is located at 20 Manston Close . The area code for this address is OX26 4FB. This company's Standard Industrial Classification Code is 43330 which means Floor and wall covering. 2022-03-31 is the last time when the accounts were reported.

From the information we have gathered, this particular limited company was incorporated 11 years ago and has been led by two directors.

Executives with significant control over the firm are: Neil J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam B. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	97 383	68 411

Balance Sheet
Cash Bank In Hand	1	1
Current Assets	121 958	100 584	186 349	438 993	345 682	396 890	345 648	237 961	377 798	308 402
Debtors	121 957	100 583
Intangible Fixed Assets	32 000	24 000
Tangible Fixed Assets	1 500	1 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	97 381	68 409
Shareholder Funds	97 383	68 411

Other Financial Data
Amount Specific Advance Or Credit Directors		18 521	23 128	87 706	83 399
Amount Specific Advance Or Credit Made In Period Directors			56 179	117 377	106 122
Amount Specific Advance Or Credit Repaid In Period Directors			51 572	52 799	110 429
Average Number Employees During Period				2	2	2	2	2	2	2
Capital Reserves	88 532	68 411	134 860
Creditors			67 989	122 973	47 897	89 984	105 664	79 569	188 111	178 285
Creditors Due Within One Year	58 075	57 173	67 989
Fixed Assets	33 500	25 000	16 500	11 622	2 447	1 272	97
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		8 000
Intangible Fixed Assets Cost Or Valuation	40 000
Net Current Assets Liabilities	63 883	43 411	118 360	316 020	297 785	306 906	239 984	158 392	189 687	130 117
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	2 000
Tangible Fixed Assets Depreciation	500	1 000
Tangible Fixed Assets Depreciation Charged In Period		500
Total Assets Less Current Liabilities	97 383	68 411	134 860	327 642	300 232	308 178	240 081	158 392	189 687	130 117
Advances Credits Directors	23 958	18 521	23 128
Advances Credits Made In Period Directors	82 047	48 822
Advances Credits Repaid In Period Directors	58 089	54 259

Company staff

Adam B.

Role: Director

Appointed: 28 February 2013

Latest update: 22 January 2024

Neil J.

Role: Director

Appointed: 28 February 2013

Latest update: 22 January 2024

People with significant control

Neil J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam B.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	28 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hallmark Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Neil J.

People with significant control

Neil J.

Adam B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Hallmark Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Neil J.

People with significant control

Neil J.

Adam B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015