Hallmark Engraving & Signs Ltd in Uckfield, TN22 3XN

Description

Data updated on: 01-11-2023

The firm is situated in Uckfield with reg. no. 01342498. It was registered in the year 1977. The headquarters of this company is situated at Unit 2 Ashgrove Farm Piltdown. The postal code is TN22 3XN. The company has a history in name change. Up till now this company had two different company names. Before 2023 this company was run as Hallmark Engraving Etching & Signs and before that the company name was Hallmark Engraving. The enterprise's SIC and NACE codes are 32990 which means Other manufacturing n.e.c.. The latest accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-03-19.

Currently, this particular business has 1 managing director: Kevin O., who was assigned this position on 2018-07-01. This business had been directed by Paul W. until March 2021. As a follow-up another director, specifically Janet G. resigned in 2018.

Executives who control the firm include: Joanne O. owns 1/2 or less of company shares. Kevin O. owns over 1/2 to 3/4 of company shares .

Previous company's names
Hallmark Engraving & Signs Ltd 2023-04-06
Hallmark Engraving Etching & Signs Limited 2006-10-23
Hallmark Engraving Limited 1977-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	41 893	65 923	77 907

Balance Sheet
Cash Bank In Hand	15 224	35 316	29 771
Cash Bank On Hand			29 771	35 923	6 550	5 184	14 506	33 987	37 769	33 487	18 108
Current Assets	46 927	77 676	58 530	73 555	49 454	38 514	43 674	53 110	60 779	53 917	39 741
Debtors	25 952	36 509	23 008	30 225	35 556	22 984	22 772	9 778	14 165	11 585	9 532
Intangible Fixed Assets	95 200	89 600	84 000
Net Assets Liabilities			77 907	108 871	88 847	78 614	83 960	91 295	93 387	85 130	74 140
Net Assets Liabilities Including Pension Asset Liability	41 893	65 923	77 907
Other Debtors					3 000	3 000	3 000	3 000	3 000	3 000	3 000
Property Plant Equipment			10 516	22 969	27 714	21 930	24 088	18 862	14 824	11 533	27 460
Stocks Inventory	5 751	5 851	5 751
Tangible Fixed Assets	16 823	13 283	10 516
Total Inventories			5 751	7 407	7 348	10 346	6 396	9 345	8 845	8 845	12 101

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	41 883	65 913	77 897
Shareholder Funds	41 893	65 923	77 907

Other Financial Data
Accrued Liabilities			957	500	1 016	1 500	1 598	1 656	1 656	1 656	1 656
Accumulated Amortisation Impairment Intangible Assets			56 000	61 600	67 200	72 800	78 400	84 000	89 600	95 200	100 800
Accumulated Depreciation Impairment Property Plant Equipment			57 545	65 092	72 602	78 386	85 166	90 392	94 430	97 721	103 330
Average Number Employees During Period				6	5	5	3	3	5	4	4
Corporation Tax Payable			10 772	6 269			1 814	4 069	2 595	958
Corporation Tax Recoverable					4 613
Creditors			40 347	26 495	46 195	30 915	22 895	17 175	14 175	14 175	22 248
Creditors Due After One Year	85 373	71 082	40 347
Creditors Due Within One Year	30 295	43 316	34 689
Fixed Assets	112 023	102 883	94 516	101 369	100 514	89 130	85 688	74 862	65 224	56 333	66 660
Increase From Amortisation Charge For Year Intangible Assets				5 600	5 600	5 600	5 600	5 600	5 600	5 600	5 600
Increase From Depreciation Charge For Year Property Plant Equipment				7 547	7 510	5 784	6 780	5 226	4 038	3 291	5 609
Intangible Assets			84 000	78 400	72 800	67 200	61 600	56 000	50 400	44 800	39 200
Intangible Assets Gross Cost			140 000	140 000	140 000	140 000	140 000	140 000	140 000	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment	44 800	50 400	56 000
Intangible Fixed Assets Amortisation Charged In Period		5 600	5 600
Intangible Fixed Assets Cost Or Valuation	140 000	140 000
Net Current Assets Liabilities	16 632	34 360	23 841	36 802	34 528	20 399	21 167	33 608	42 338	42 972	29 728
Number Shares Allotted		10	10
Other Creditors					84	193	335	226	305	445	464
Other Taxation Social Security Payable			3 224	3 191	1 647	1 706	1 851	838	989	876	920
Par Value Share		1	1
Property Plant Equipment Gross Cost			68 061	88 061	100 316	100 316	109 254	109 254	109 254	109 254	130 790
Provisions For Liabilities Balance Sheet Subtotal			103	2 805
Provisions For Liabilities Charges	1 389	238	103
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		540
Tangible Fixed Assets Cost Or Valuation	67 521	68 061
Tangible Fixed Assets Depreciation	50 698	54 778	57 545
Tangible Fixed Assets Depreciation Charged In Period		4 080	2 767
Total Additions Including From Business Combinations Property Plant Equipment				20 000	12 255		8 938				21 536
Total Assets Less Current Liabilities	128 655	137 243	118 357	138 171	135 042	109 529	106 855	108 470	107 562	99 305	96 388
Trade Creditors Trade Payables			9 418	11 545	6 778	5 386	9 985	7 192	6 148	1 232	2 495
Trade Debtors Trade Receivables			23 008	30 225	27 943	19 984	19 772	6 778	11 165	8 585	6 532
Bank Borrowings Overdrafts								3 000