Hallmark Education Limited in Derby, DE74 2JB

Description

Data updated on: 01-11-2023

Hallmark Education Limited is officially located at Derby at The Old Vicarage Market Street. You can look up this business by its area code - DE74 2JB. Hallmark Education's founding dates back to 2015. This business is registered under the number 09830415 and its current status is active. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Hallmark Education Ltd reported its latest accounts for the period that ended on Saturday 31st December 2022. The company's latest confirmation statement was released on Tuesday 3rd October 2023.

Lee B. is the firm's solitary director, that was appointed in 2015 in October. This company had been managed by Joseph K. up until December 2015. In addition a different director, specifically Deborah H. resigned 9 years ago.

Executives with significant control over the firm are: Lee B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elseda S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	17 150	22 060	65 555	118 835	109 916	37 821	77 681
Current Assets	83 186	211 273	267 083	294 157	264 334	192 586	192 120
Debtors	18 931	115 000	107 522	63 979	44 699	66 289	39 383
Net Assets Liabilities	50 534	131 883	210 117	204 634	196 102	140 078	132 883
Other Debtors	3 001	6 621	4 929	2 457	3 725	2 231	2 156
Property Plant Equipment	1 114	797	2 682	2 768	4 112	5 513	5 292
Total Inventories	47 105	74 213	94 006	111 343	109 719	88 476	75 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	453	770	1 035	1 921	3 077	4 648	6 627
Additions Other Than Through Business Combinations Property Plant Equipment	1 567		2 150	972	2 500	2 972	1 758
Administrative Expenses	34 753
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable	18 448	30 993	39 105	30 879	19 447	7 685	16 882
Creditors	33 543	80 035	59 138	91 765	71 563	56 642	63 205
Increase From Depreciation Charge For Year Property Plant Equipment	453	317	266	886	1 156	1 571	1 979
Net Current Assets Liabilities	49 643	131 238	207 945	202 392	192 771	135 944	128 915
Number Shares Issued Fully Paid		3
Other Creditors	33 543	1 620	1 520	28 788	27 736	28 467	33 624
Other Taxation Social Security Payable	111	234		60		147	33
Par Value Share		1
Profit Loss	73 831	122 824
Property Plant Equipment Gross Cost	1 567	1 567	3 717	4 689	7 189	10 161	11 919
Provisions For Liabilities Balance Sheet Subtotal	223	152	510	526	781	1 379	1 324
Total Assets Less Current Liabilities	50 757	132 035	210 627	205 160	196 883	141 457	134 207
Trade Creditors Trade Payables	12 239	47 188	18 513	32 038	24 380	20 343	12 666
Trade Debtors Trade Receivables	15 930	108 379	102 593	61 522	40 974	64 058	37 227

Company staff

Lee B.

Role: Director

Appointed: 19 October 2015

Latest update: 24 November 2023

People with significant control

Lee B.

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

Elseda S.

Notified on 1 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-19
End Date For Period Covered By Report	2016-12-31
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 Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Joseph K.

Deborah H.

People with significant control

Lee B.

Elseda S.

Accounts Documents

Company filings

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