Hallmark Engineering Limited in King's Lynn, PE30 1HB

Description

Data updated on: 01-11-2023

Hallmark Engineering came into being in 2013 as a company enlisted under no 08819972, located at PE30 1HB King's Lynn at 19 King Street. The firm has been in business for 11 years and its current status is active. The enterprise's registered with SIC code 74100 which stands for specialised design activities. The company's latest filed accounts documents cover the period up to 2023-06-30 and the most recent confirmation statement was filed on 2022-12-18.

Concerning this particular firm, all of director's assignments have so far been executed by Anthony H. who was formally appointed 11 years ago.

Executives who have control over the firm are as follows: Anthony H. owns 1/2 or less of company shares. Martyn H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			15 070	10 711	13 186	4 355	8 131
Current Assets			16 074	12 298	15 249	12 711	10 157
Debtors			1 004	1 587	2 063	8 356	2 026
Net Assets Liabilities			-2 680	-19 329	-28 437	-31 499	-35 493	100	100
Other Debtors			1 004	1 587	2 063	8 356	2 026
Property Plant Equipment			2 650	1 867	1 999	1 500
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities				685	685	710	650
Accumulated Depreciation Impairment Property Plant Equipment			883	1 800	2 467	2 966
Additions Other Than Through Business Combinations Property Plant Equipment					799
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts			15 000	30 000
Creditors			21 404	33 494	45 000	45 000	45 000
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 966
Disposals Property Plant Equipment							-4 466
Fixed Assets			2 650	1 867
Increase From Depreciation Charge For Year Property Plant Equipment				917	667	499
Increase In Loans Owed By Related Parties Due To Loans Advanced				15 000	15 000
Increase In Loans Owed To Related Parties Due To Loans Advanced				15 000
Loans Owed By Related Parties			15 000	30 000	45 000	45 000	45 000
Net Current Assets Liabilities			-5 330	8 804	14 564	12 001	9 507
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			6 404	2 809
Other Remaining Borrowings				30 000	45 000
Par Value Share	1	1		1	1	1	1		1
Property Plant Equipment Gross Cost			3 533	3 667	4 466	4 466
Total Assets Less Current Liabilities			-2 680	10 671	16 563	13 501	9 507
Total Borrowings				30 000	45 000	45 000	45 000
Amount Specific Advance Or Credit Directors					-454	-6 743
Amount Specific Advance Or Credit Made In Period Directors						-6 289
Amount Specific Advance Or Credit Repaid In Period Directors							6 743
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	100						100	100
Number Shares Allotted	1	100							100
Share Capital Allotted Called Up Paid	1	100

Company staff

Anthony H.

Role: Director

Appointed: 18 December 2013

Latest update: 4 February 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martyn H.

Notified on 22 September 2017

Nature of control:

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	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-12-18
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
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	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hallmark Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

People with significant control

Anthony H.

Martyn H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies