Hallmark Plumbing & Heating Ltd in Sandhurst, GU47 0UA

Description

Data updated on: 01-11-2023

This business known as Hallmark Plumbing & Heating was registered on Tue, 23rd Aug 2011 as a Private Limited Company. This company's registered office may be contacted at Sandhurst on 5 Crown Place, Victoria Road, Owlsmoor. In case you need to get in touch with the company by mail, the zip code is GU47 0UA. The official registration number for Hallmark Plumbing & Heating Ltd is 07749382. This company's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Hallmark Plumbing & Heating Limited released its account information for the financial year up to December 31, 2022. The company's most recent annual confirmation statement was filed on August 23, 2023.

With regards to the following company, the full scope of director's duties have so far been carried out by Troy T. who was appointed on Tue, 23rd Aug 2011. To help the directors in their tasks, this specific company has been using the skills of Steve T. as a secretary since the appointment on Fri, 2nd Oct 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 724	5 683	5 237	12 789

Balance Sheet
Cash Bank In Hand	4 185	28 174	57 284	17 335
Cash Bank On Hand				17 335	4 446	12 826	27 636	19 657	83 878	29 217	74 718
Current Assets	10 385	32 309	67 646	36 839	14 261	15 289	27 957	19 885	84 396	121 147	145 491
Debtors	6 200	4 135	10 112	19 504	9 815	2 463	321	228	518	90 430	65 806
Net Assets Liabilities					11 902	10 495	15 419	9 551	23 824	43 203	89 256
Net Assets Liabilities Including Pension Asset Liability	4 724	5 683	5 237	12 789
Other Debtors				10 379	787	463				84 356	56 158
Property Plant Equipment				3 206	4 976	13 211	9 894	7 391	19 430	14 548	10 861
Stocks Inventory			250
Tangible Fixed Assets	5 625	5 930	4 644	3 206
Total Inventories										1 500	4 967

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 624	5 583	5 137	12 689
Shareholder Funds	4 724	5 683	5 237	12 789

Other Financial Data
Amount Specific Advance Or Credit Directors										67 344	39 146
Amount Specific Advance Or Credit Made In Period Directors										67 344
Amount Specific Advance Or Credit Repaid In Period Directors											28 198
Accumulated Depreciation Impairment Property Plant Equipment				7 005	9 235	7 936	11 253	13 756	20 293	25 175	28 862
Amounts Recoverable On Contracts					7 500	2 000
Average Number Employees During Period					3	1	1	1	2	2	2
Creditors				27 256	7 335	5 405	1 597	17 725	45 000	36 461	26 612
Creditors Due Within One Year	10 161	31 670	66 124	27 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 811
Disposals Property Plant Equipment						9 300
Finance Lease Liabilities Present Value Total						5 405	1 597	1 598
Increase From Depreciation Charge For Year Property Plant Equipment					2 230	4 512	2 999	2 503	6 537	4 882	3 687
Net Current Assets Liabilities	224	639	1 522	9 583	6 926	2 689	7 122	2 160	49 394	65 116	105 007
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors				8 326	1 325	2 663	1 052	981	8 335	980	1 000
Other Taxation Social Security Payable				12 733	3 162	3 129	11 607	7 365	9 261	30 156	24 479
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				10 211	14 211	21 147	21 147	21 147	39 723	39 723
Provisions For Liabilities Charges	1 125	886	929
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 500	2 282	429
Tangible Fixed Assets Cost Or Valuation	7 500	9 782	10 211
Tangible Fixed Assets Depreciation	1 875	3 852	5 567	7 005
Tangible Fixed Assets Depreciation Charged In Period	1 875	1 977	1 715	1 438
Total Additions Including From Business Combinations Property Plant Equipment					4 000	16 236			18 576
Total Assets Less Current Liabilities	5 849	6 569	6 166	12 789	11 902	15 900	17 016	9 551	68 824	79 664	115 868
Trade Creditors Trade Payables				6 197	2 848	3 000	4 368	7 781	12 406	15 289	5 155
Trade Debtors Trade Receivables				9 125	1 528		321	228	518	6 074	9 648
Bank Borrowings Overdrafts									45 000	36 461	26 612

Company staff

Steve T.

Role: Secretary

Appointed: 02 October 2015

Latest update: 5 April 2024

Troy T.

Role: Director

Appointed: 23 August 2011

Latest update: 5 April 2024

People with significant control

Troy T. is the individual who has control over this firm, owns over 3/4 of company shares.

Troy T.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 15 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 June 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 May 2013

Hallmark Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve T.

Troy T.

People with significant control

Troy T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Hallmark Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve T.

Troy T.

People with significant control

Troy T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013