Hallmark Servicing Limited in Stockport, SK4 1UD

Description

Data updated on: 01-11-2023

Hallmark Servicing Limited can be gotten hold of in Unit 3 & 4 Canal Wharf, Wharf Street in Stockport. The post code is SK4 1UD. Hallmark Servicing has been in this business for nine years. The Companies House Reg No. is 09669208. The company's SIC code is 45200 which means Maintenance and repair of motor vehicles. 2022-07-31 is the last time when account status updates were reported.

In order to be able to match the demands of their clients, this particular company is constantly led by a group of two directors who are Andrew J. and Michael G.. Their outstanding services have been of pivotal use to this specific company for five years. In order to provide support to the directors, this specific company has been utilizing the skillset of Andrew J. as a secretary for the last nine years.

Executives who control the firm include: Jane G. owns 1/2 or less of company shares. Michael G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-30	2016-07-31	2017-07-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand								186 150	243 191	313 996
Current Assets	66 657	66 657	115 629	115 629	63 739	96 153	141 349	206 248	263 165	335 411
Debtors		9 064						12 598	12 474	13 915
Net Assets Liabilities	75 169		85 610	85 610	69 603	48 000	73 150	110 582	114 612	129 666
Other Debtors								34	20
Property Plant Equipment							7 948	32 510	27 289	20 466
Total Inventories								7 500	7 500	7 500
Cash Bank In Hand		50 093
Intangible Fixed Assets		60 181
Net Assets Liabilities Including Pension Asset Liability		73 905
Stocks Inventory		7 500
Tangible Fixed Assets		8 547

Capital & Reserves
Profit Loss Account Reserve		72 905

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 230	-3 319
Accumulated Amortisation Impairment Intangible Assets							33 433	40 120	46 807	53 494
Accumulated Depreciation Impairment Property Plant Equipment							26 356	37 193	46 289	53 112
Additions Other Than Through Business Combinations Property Plant Equipment								35 399	3 875
Amounts Owed By Group Undertakings Participating Interests								6 852	6 118	4 336
Amounts Owed To Group Undertakings Participating Interests								-2 307	-927
Average Number Employees During Period					6	6	6	4	5	5
Bank Borrowings								50 000	44 379	34 748
Creditors	60 216		97 736	97 736	78 595	97 874	109 449	34 400	46 740	58 178
Finance Lease Liabilities Present Value Total								-6 043	-8 093	-9 432
Fixed Assets	68 728	68 728	60 369	60 369	81 272	48 764	41 382	59 258	47 350	33 840
Increase From Amortisation Charge For Year Intangible Assets								6 687	6 687	6 687
Increase From Depreciation Charge For Year Property Plant Equipment								10 837	9 096	6 823
Intangible Assets							33 435	26 748	20 061	13 374
Intangible Assets Gross Cost							66 868	66 868	66 868	66 868
Net Current Assets Liabilities	6 441	6 441	25 241	25 241	-11 669	1 466	35 087	171 848	216 425	277 233
Other Creditors								750	1 400	1 350
Other Disposals Property Plant Equipment									100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 348	7 348	3 187	3 187	3 187
Property Plant Equipment Gross Cost							34 304	69 703	73 578	73 578
Redeemable Preference Shares Liability								-432	-2 124
Taxation Social Security Payable								18 840	30 395	38 601
Total Assets Less Current Liabilities	75 169	75 169	85 610	85 610	69 603	50 230	76 469	231 106	263 775	311 073
Trade Creditors Trade Payables								14 810	14 945	18 227
Trade Debtors Trade Receivables								5 712	6 336	9 579
Capital Employed		73 905
Creditors Due Within One Year		60 216
Intangible Fixed Assets Additions		66 868
Intangible Fixed Assets Aggregate Amortisation Impairment		6 687
Intangible Fixed Assets Amortisation Charged In Period		6 687
Intangible Fixed Assets Cost Or Valuation		66 868
Provisions For Liabilities Charges		1 264
Share Premium Account		1 000
Tangible Fixed Assets Additions		11 396
Tangible Fixed Assets Cost Or Valuation		11 396
Tangible Fixed Assets Depreciation		2 849
Tangible Fixed Assets Depreciation Charged In Period		2 849

Company staff

Andrew J.

Role: Director

Appointed: 19 December 2019

Latest update: 21 January 2024

Andrew J.

Role: Secretary

Appointed: 03 July 2015

Latest update: 21 January 2024

Michael G.

Role: Director

Appointed: 03 July 2015

Latest update: 21 January 2024

People with significant control

Jane G.

Notified on 25 October 2019

Nature of control:

1/2 or less of shares

Michael G.

Notified on 3 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2020-07-31

Hallmark Servicing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Andrew J.

Michael G.

People with significant control

Jane G.

Michael G.

Accounts Documents

Company filings

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