Hallmark Specialist Engineering Limited in Bolton, BL1 8TU

Description

Data updated on: 01-11-2023

Hallmark Specialist Engineering has been offering its services for 27 years. Established under no. 03436527, the company is listed as a Private Limited Company. You may visit the headquarters of the company during its opening times at the following location: 9 Riverside Waters Meeting Road, BL1 8TU Bolton. This enterprise's Standard Industrial Classification Code is 33170 meaning Repair and maintenance of other transport equipment n.e.c.. The latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Mon, 18th Sep 2023.

Since 1997-09-24, this particular business has only been supervised by an individual director: Roger G. who has been maintaining it for 27 years.

Roger G. 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	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 841	7 611	18 098	18 098	25 605

Balance Sheet
Current Assets	51 302	46 618	57 202	57 202	64 807	93 516	66 149	78 036	181 850	126 472	108 162	138 550
Net Assets Liabilities				25 607	34 917	36 275	42 233	46 104	48 187	51 031	69 630	77 427
Cash Bank In Hand	658	653			1
Debtors	41 736	37 777	48 022	48 022	57 002
Net Assets Liabilities Including Pension Asset Liability	5 841	7 611	18 098	18 098	25 605
Stocks Inventory	8 908	8 188	9 180	9 180	7 804
Tangible Fixed Assets	8 448	8 923	18 331	18 331	10 359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 741	7 511	17 998	17 998	25 505
Shareholder Funds	5 841	7 611	18 098	18 098	25 605

Other Financial Data
Total Fixed Assets Additions		5 387
Total Fixed Assets Cost Or Valuation	35 711	41 098
Total Fixed Assets Depreciation	27 263	32 172
Total Fixed Assets Depreciation Charge In Period		4 909
Accrued Liabilities Not Expressed Within Creditors Subtotal				-794	-759	-29 405	-1 213	-1 070	-263	-1 063	-934	-564
Average Number Employees During Period						4	4	4	4	4	5	5
Creditors				48 766	34 653	46 017	35 789	38 267	136 751	78 203	42 996	64 912
Fixed Assets	8 448	8 923	18 331	18 331	10 359	3 958	2 881	1 897	2 042	2 094	2 484	1 101
Net Current Assets Liabilities	-2 607	-1 312	-233	-233	15 246	61 722	40 565	45 278	46 408	50 000	68 080	76 890
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 106	3 304	14 223	10 205	5 508	1 309	1 731	2 914	3 252
Total Assets Less Current Liabilities	5 841	7 613		26 401	35 676	65 680	43 446	47 174	48 450	52 094	70 564	77 991
Creditors Due Within One Year Total Current Liabilities	53 909	47 931
Intangible Fixed Assets Aggregate Amortisation Impairment	9 400	9 400
Intangible Fixed Assets Cost Or Valuation	9 400	9 400
Tangible Fixed Assets Additions		5 387
Tangible Fixed Assets Cost Or Valuation	26 311	31 698
Tangible Fixed Assets Depreciation	17 863	22 772
Tangible Fixed Assets Depreciation Charge For Period		4 909
Creditors Due Within One Year		47 930	57 435	57 435	49 561
Number Shares Allotted		100	100	100	100
Par Value Share			1		1
Value Shares Allotted		100	100	100	100

Company staff

Roger G.

Role: Director

Appointed: 24 September 1997

Latest update: 22 December 2023

Christianna G.

Role: Secretary

Appointed: 24 September 1997

Resigned: 17 September 2010

Latest update: 22 December 2023

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 18 September 1997

Resigned: 18 September 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 22 December 2023

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 18 September 1997

Resigned: 18 September 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 22 December 2023

People with significant control

Roger G.

Notified on 30 June 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	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Hallmark Specialist Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

Christianna G.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Roger G.

Accounts Documents

Company filings

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