Hallmark Floor Coverings And Contract Services Limited in Brentwood, CM13 2LT

Description

Data updated on: 01-11-2023

03493401 is a reg. no. assigned to Hallmark Floor Coverings And Contract Services Limited. It was registered as a Private Limited Company on 1998-01-15. It has been active on the British market for twenty six years. The firm could be reached at 23 Longaford Way Hutton Mount in Brentwood. It's postal code assigned to this location is CM13 2LT. Created as Hallmark Floor Coverings, this business used the name until 2002-09-25, then it was changed to Hallmark Floor Coverings And Contract Services Limited. The enterprise's principal business activity number is 43330 - Floor and wall covering. Hallmark Floor Coverings And Contract Services Ltd reported its latest accounts for the period that ended on 2023-01-31. The business most recent confirmation statement was filed on 2023-01-12.

Since 1998-01-15, this particular business has only been supervised by 1 director: Victor H. who has been supervising it for twenty six years. Moreover, the managing director's assignments are aided with by a secretary - Pauline H., who was chosen by the following business in January 1998.

Previous company's names
Hallmark Floor Coverings And Contract Services Limited 2002-09-25
Hallmark Floor Coverings Ltd 1998-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-79 072	-112 845	-129 218	-138 845	-153 363	-164 040	-165 825

Balance Sheet
Current Assets	3 594	7 256	1 607	7 843	620	7 211	5 720	11 070	560	10 655	31 416	9 543	2 027
Net Assets Liabilities							165 825	180 970	176 931	168 599	175 322	198 521	183 850
Cash Bank In Hand	1 788	3 156	817	1 555	494	2 420
Debtors	1 806	4 100	790	6 288	126	4 791
Net Assets Liabilities Including Pension Asset Liability	-79 072	-112 845	-129 218	-138 845	-153 363	-164 040	-165 825
Tangible Fixed Assets	5 206	4 942	4 072	3 370	3 145	2 620

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-79 172	-112 945	-129 318	-138 945	-153 463	-164 140
Shareholder Funds	-79 072	-112 845	-129 218	-138 845	-153 363	-164 040	-165 825

Other Financial Data
Average Number Employees During Period									1	1	1	2	2
Creditors							173 730	193 870	179 026	180 544	177 823	182 974	167 472
Fixed Assets	5 206	4 942	4 072	3 370	3 145	2 620	2 185	1 830	1 535	1 290	1 085	910	1 595
Net Current Assets Liabilities	-84 278	-117 787	-133 290	-142 215	-156 508	-166 660	-168 010	182 800	178 466	169 889	146 407	173 431	165 445
Total Assets Less Current Liabilities	-79 072	-112 845	-129 218	-138 845	-153 363	-164 040	-165 825	180 970	176 931	168 599	145 322	172 521	163 850
Creditors Due Within One Year	87 872	125 043	134 897	150 058	157 128	173 871	173 730
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	-28 538	-33 773
Tangible Fixed Assets Cost Or Valuation	25 024	25 633	25 633	25 633	26 040	26 040
Tangible Fixed Assets Depreciation	19 818	20 691	21 561	22 263	22 895	23 420
Tangible Fixed Assets Depreciation Charged In Period		873	870	702	632	525
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		609			407

Company staff

Pauline H.

Role: Secretary

Appointed: 15 January 1998

Latest update: 25 December 2023

Victor H.

Role: Director

Appointed: 15 January 1998

Latest update: 25 December 2023

People with significant control

Victor H. is the individual who controls this firm, owns over 3/4 of company shares.

Victor H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	29 October 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 31 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017

Hallmark Floor Coverings And Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline H.

Victor H.

Rapid Company Services Limited

Rapid Nominees Limited

People with significant control

Victor H.

Accounts Documents

Company filings

Filing category

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