Hallmark Supplies Limited in Nottingham, NG10 1NJ

Description

Data updated on: 01-11-2023

2000 is the year of the establishment of Hallmark Supplies Limited, a company which is situated at Lyndhurst 1 Cranmer Street, Long Eaton, Nottingham. This means it's been twenty four years Hallmark Supplies has prospered on the British market, as it was founded on Thu, 27th Apr 2000. The company's Companies House Reg No. is 03981693 and its zip code is NG10 1NJ. This enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2023-09-30 and the most recent confirmation statement was filed on 2023-04-27.

The details related to the following company's MDs suggests the existence of two directors: Timothy G. and Glenn R. who assumed their respective positions on Mon, 20th Nov 2000. In addition, the managing director's efforts are backed by a secretary - Glenn R., who was officially appointed by the limited company in November 2000.

Glenn R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	751 363	778 498	808 742	853 892

Balance Sheet
Cash Bank On Hand					6 813	36 665	53 246	43 681	46 146	56 851
Net Assets Liabilities					981 554	1 006 161	1 047 513	1 089 581	1 181 256	1 237 189
Property Plant Equipment					1 500 000	1 500 000	1 500 000	1 500 000	1 530 000	1 530 000
Cash Bank In Hand	15 023	4 104	753	2 967
Current Assets	165 023	160 437	753	2 967
Debtors	150 000	156 333
Net Assets Liabilities Including Pension Asset Liability	751 363	778 498	808 742	853 892
Tangible Fixed Assets	855 000	1 345 881	1 345 881	1 345 881

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	202 814	229 949	260 193	305 343
Shareholder Funds	751 363	778 498	808 742	853 892

Other Financial Data
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									798 332	798 332
Corporation Tax Payable					335	5 772	9 701	9 868	19 438	18 620
Creditors					432 827	438 072	413 301	361 668	281 263	220 540
Net Current Assets Liabilities	-103 637	-567 383	-537 139	-491 989	-426 014	-401 407	-360 055	-317 987	-235 117	-163 689
Other Creditors					432 492	432 300	403 600	351 800	261 825	201 920
Property Plant Equipment Gross Cost						1 500 000	1 500 000	1 500 000	1 530 000	1 530 000
Taxation Including Deferred Taxation Balance Sheet Subtotal					92 432	92 432	92 432	92 432	113 627	129 122
Total Assets Less Current Liabilities	751 363	778 498	808 742	853 892	1 073 986	1 098 593	1 139 945	1 182 013	1 294 883	1 366 311
Total Increase Decrease From Revaluations Property Plant Equipment									30 000
Creditors Due Within One Year	268 660	727 820	537 892	494 956
Fixed Assets	855 000	1 345 881	1 345 881	1 345 881
Number Shares Allotted		1 000	1 000	1 000
Other Aggregate Reserves	547 549	547 549	547 549	547 549
Par Value Share		101	1	1
Secured Debts	268 660	727 820
Share Capital Allotted Called Up Paid	101 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		490 881
Tangible Fixed Assets Cost Or Valuation	855 000	1 345 881	1 345 881	1 345 881

Company staff

Timothy G.

Role: Director

Appointed: 20 November 2000

Latest update: 10 April 2024

Glenn R.

Role: Director

Appointed: 20 November 2000

Latest update: 10 April 2024

Glenn R.

Role: Secretary

Appointed: 20 November 2000

Latest update: 10 April 2024

People with significant control

Glenn R.

Notified on 27 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 February 2015
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 October 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Hallmark Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

Glenn R.

Glenn R.

Suzanne B.

Kevin B.

People with significant control

Glenn R.

Accounts Documents

Company filings

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