Hallmark Table Tennis Ltd
Needham Hall And Co 6 Bedford Road MK45 4JU Barton Le Clay
Number: 03889707
Incorporation date: 1999-12-07
Dissolution date: 2021-03-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 03889707 twenty five years ago, Hallmark Table Tennis Limited had been a private limited company until 16th March 2021 - the time it was formally closed. The firm's latest mailing address was Needham Hall And Co, 6 Bedford Road Barton Le Clay.
As mentioned in this specific enterprise's register, there were three directors including: Stephen H. and Anne H..
Anne H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | ||||||
| Net Worth | 11 856 | 5 164 | 5 582 | 5 603 | 259 | 321 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 13 836 | 3 635 | 10 581 | 18 527 | ||
| Current Assets | 24 726 | 12 413 | 13 162 | 23 887 | 11 480 | 9 813 |
| Debtors | 4 450 | 3 160 | 581 | 2 360 | ||
| Net Assets Liabilities Including Pension Asset Liability | 11 856 | 5 164 | 5 582 | 5 603 | 259 | 321 |
| Stocks Inventory | 6 440 | 5 618 | 2 000 | 3 000 | ||
| Tangible Fixed Assets | 1 005 | 754 | 886 | 665 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 11 756 | 5 064 | 5 482 | 5 503 | 159 | 221 |
| Shareholder Funds | 11 856 | 5 164 | 5 582 | 5 603 | 259 | 321 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 13 875 | 8 003 | 8 466 | 18 949 | 11 719 | 9 866 |
| Fixed Assets | 1 005 | 754 | 886 | 665 | 498 | 374 |
| Net Current Assets Liabilities | 10 851 | 4 410 | 4 696 | 4 938 | -239 | -53 |
| Tangible Fixed Assets Additions | 428 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 336 | 8 336 | 8 764 | 8 764 | ||
| Tangible Fixed Assets Depreciation | 7 331 | 7 582 | 7 878 | 8 099 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 251 | 296 | 221 | |||
| Total Assets Less Current Liabilities | 11 856 | 5 164 | 5 582 | 5 603 | 259 | 321 |
Role: Director
Appointed: 13 November 2002
Latest update: 22 April 2024
Role: Director
Appointed: 08 December 1999
Latest update: 22 April 2024
Role: Secretary
Appointed: 08 December 1999
Latest update: 22 April 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 06 January 2021 |
| Confirmation statement last made up date | 25 November 2019 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 23 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 13 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 13 December 2017 |
(7 pages)