Hallmark Management Services Ltd in Salford, M6 6AJ

Description

Data updated on: 01-11-2023

Hallmark Management Services Ltd with reg. no. 06802287 has been operating on the market for fifteen years. This Private Limited Company can be found at 28 Leslie Hough Way, , Salford and company's area code is M6 6AJ. In the past, Hallmark Management Services Ltd switched the name four times. Until 2023-05-16 this firm used the registered name Hallmark Real Estate Management. After that this firm used the registered name Hallmark Management Services that was in use until 2023-05-16 when the currently used name was adopted. This business's principal business activity number is 96090 which means Other service activities not elsewhere classified. The most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Fri, 14th Apr 2023.

With regards to the limited company, the full scope of director's tasks have so far been done by Mordecai H. who was formally appointed fifteen years ago. The following limited company had been controlled by Jacob H. until 2016-04-11.

Previous company's names
Hallmark Management Services Ltd 2023-05-16
Hallmark Real Estate Management Ltd 2022-07-20
Hallmark Management Services Ltd 2018-03-22
Jaymar Management Services Ltd 2010-02-02
Jaymac Assets (10) Ltd 2009-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth			12 243	24 454	29 244

Balance Sheet
Current Assets	3 448 689	3 985 961	2 373 517	2 321 778	1 866 578	30 848	1 642 557	1 588 709	1 356 809	1 299 911	3 481 871	1 853 937
Net Assets Liabilities					29 244	29 528	30 233	32 329	34 344	34 299	1 618
Cash Bank In Hand	3 231 508	3 992 916	1 876 770
Debtors	217 181	-6 955	496 747
Net Assets Liabilities Including Pension Asset Liability	1 346	3 836	12 243	24 454	29 244

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 345	3 835	12 242
Shareholder Funds			12 243	24 454	29 244

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 530	3 130	4 670	3 230	1 210	610	513
Average Number Employees During Period								1	1	1	1	1
Creditors					1 835 804	190	1 609 654	1 557 150	1 327 255	1 265 002	3 479 741	1 889 327
Net Current Assets Liabilities	1 346	3 836	12 243	24 454	30 774	32 658	34 903	35 559	35 554	34 909	2 131
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 000			2 000	2 000	4 000	6 000
Total Assets Less Current Liabilities			12 243	24 454	30 774	32 658	34 903	35 559	35 554	34 909	2 131
Accruals Deferred Income					1 530
Capital Employed	1 346	3 836	12 243
Creditors Due Within One Year	3 447 343	3 982 125	2 361 274	2 297 324	1 835 804
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Mordecai H.

Role: Secretary

Appointed: 27 January 2009

Latest update: 27 February 2024

Mordecai H.

Role: Director

Appointed: 27 January 2009

Latest update: 27 February 2024

People with significant control

The companies that control this firm are as follows: Ndh Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salford at Leslie Hough Way, M6 6AJ and was registered as a PSC under the registration number 12451290.

Ndh Holdings Ltd

Address: 28 Leslie Hough Way, Salford, M6 6AJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12451290

Notified on 15 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Myriam H.

Notified on 6 April 2016

Ceased on 15 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	02 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	17 June 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 March 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-03-31

Hallmark Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mordecai H.

Mordecai H.

Jacob H.

People with significant control

Ndh Holdings Ltd

Myriam H.

Accounts Documents

Company filings

Filing category

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