Hallmark Reg. Limited in Brigg, DN20 0NP

Description

Data updated on: 01-11-2023

The enterprise referred to as Hallmark Reg was registered on Friday 4th July 2003 as a Private Limited Company. The company's headquarters could be reached at Brigg on Worlaby Hall The Hill, Worlaby. In case you need to get in touch with the business by post, its zip code is DN20 0NP. The office registration number for Hallmark Reg. Limited is 04820954. The company's declared SIC number is 47990 - Other retail sale not in stores, stalls or markets. The firm's latest annual accounts cover the period up to 2022/05/31 and the most current confirmation statement was released on 2023/06/24.

There's just one director currently overseeing this particular business, namely Andrew F. who's been carrying out the director's duties since Friday 4th July 2003. In addition, the director's assignments are often supported by a secretary - Mary F., who was selected by this business eighteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	99 321	81 994	55 271	56 054

Balance Sheet
Current Assets	99 211	82 660	70 789	63 686	54 541	48 838	37 369	34 132	25 054	271
Net Assets Liabilities				56 054	51 867	47 697	39 879	36 510	24 694	1
Cash Bank In Hand	5 862	7 037	4 239
Debtors	2 935	4 758	181
Net Assets Liabilities Including Pension Asset Liability	99 321	81 994	55 271	56 054
Stocks Inventory	90 414	70 865	66 369
Tangible Fixed Assets	3 215	3 154	3 105

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	99 320	81 993	55 231
Shareholder Funds	99 321	81 994	55 271	56 054

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				10 698	5 709	4 151	480	596	360	270
Fixed Assets	3 215	3 154	3 105	3 066	3 035	3 010	2 990	2 974
Net Current Assets Liabilities	96 167	78 889	52 166	52 988	48 832	44 687	36 889	33 536	24 694	1
Total Assets Less Current Liabilities	99 382	82 043	55 271	56 054	51 867	47 697	39 879	36 510	24 694	1
Creditors Due Within One Year	3 044	3 771	18 623	10 698
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	61	49	39
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 278	6 278	6 278
Tangible Fixed Assets Depreciation	3 063	3 124	3 173
Tangible Fixed Assets Depreciation Charged In Period		61	49

Company staff

Mary F.

Role: Secretary

Appointed: 23 January 2006

Latest update: 13 April 2024

Andrew F.

Role: Director

Appointed: 04 July 2003

Latest update: 13 April 2024

People with significant control

Andrew F.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 September 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 November 2016
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hallmark Reg. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary F.

Andrew F.

Ann R.

People with significant control

Andrew F.

Accounts Documents

Company filings

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