Halomark Limited in South Wales, NP20 4PG

Description

Data updated on: 01-11-2023

Halomark Limited with Companies House Reg No. 01975114 has been competing in the field for 38 years. The Private Limited Company can be contacted at 21 Gold Tops, Newport, South Wales and its post code is NP20 4PG. The company's classified under the NACE and SIC code 1420, that means Raising of other cattle and buffaloes. 2022-03-31 is the last time account status updates were filed.

According to the latest data, we can name only a single director in the company: Roger C. (since Sun, 20th Oct 1991). Angela C. had been responsible for a variety of tasks within this limited company until the resignation on Mon, 7th Feb 2022.

Roger C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	394	547	12 620	442	2 727	5 985	1 046	198
Current Assets	70 824	116 022	106 475	123 957	134 602	137 920	132 318	159 827
Debtors	10 000	20 000	30 350	61 705	80 350	82 945	80 797	111 079
Net Assets Liabilities					-125 750	-134 396	-139 026	-108 582
Other Debtors				55		501	503	785
Property Plant Equipment	14 611	12 342	10 487	12 410	11 032	9 663	8 654
Total Inventories	60 430	95 475	63 505	61 810	51 525	48 990	50 475	48 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	161 977	164 246	166 101	168 068	169 446	170 815	171 824	17 638
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts						13 000	10 833	8 233
Creditors	282 086	278 877	271 438	269 267	271 774	13 000	10 833	8 233
Fixed Assets	15 001	12 732	10 877	12 800	11 422	10 053	9 044	8 036
Increase From Depreciation Charge For Year Property Plant Equipment		2 269	1 855	1 967	1 378	1 369	1 009	648
Intangible Assets	390	390	390	390	390	390	390	390
Intangible Assets Gross Cost	390	390	390	390	390	390	390
Net Current Assets Liabilities	-211 262	-162 855	-164 963	-145 310	-137 172	-131 449	-137 237	-108 385
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	274 354	273 459	266 462	264 772	268 261	266 361	267 022	265 675
Other Taxation Social Security Payable	26	35	65		276
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	176 588	176 588	176 588	180 478	180 478	180 478	63 751
Total Additions Including From Business Combinations Property Plant Equipment				3 890
Total Assets Less Current Liabilities	-196 261	-150 123	-154 086	-132 510	-125 750	-121 396	-128 193	-100 349
Trade Creditors Trade Payables	7 706	5 383	4 911	4 495	3 237	3 008	2 533	2 537
Trade Debtors Trade Receivables	10 000	20 000	30 350	61 650	80 350	82 444	80 294	110 294

Company staff

Roger C.

Role: Director

Appointed: 20 October 1991

Latest update: 22 March 2024

People with significant control

Roger C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Halomark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger C.

Angela C.

People with significant control

Roger C.

Accounts Documents

Company filings

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