Hallmark Construction Surrey Limited in Leatherhead, KT23 3NH

Description

Data updated on: 01-11-2023

Hallmark Construction Surrey started conducting its operations in the year 2017 as a Private Limited Company registered with number: 10698612. The company has been active for 7 years and the present status is active. The firm's headquarters is based in Leatherhead at 95 Eastwick Park Avenue. Anyone could also locate the firm by its area code, KT23 3NH. four years from now the firm changed its registered name from Pmp Surrey to Hallmark Construction Surrey Limited. The firm's principal business activity number is 41202 - Construction of domestic buildings. Its most recent annual accounts were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Wednesday 29th March 2023.

Within the following company, the full scope of director's responsibilities have so far been carried out by Mark A. who was appointed 7 years ago.

Mark A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hallmark Construction Surrey Limited 2020-02-03
Pmp Surrey Ltd 2017-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	7 378	6 030	18 924	46 452	171 244	122 008
Current Assets	7 378	17 317	27 681	54 597	195 481	155 509
Debtors		11 287	8 757	8 145	24 237	33 501
Net Assets Liabilities	2 095	27 503	18 581	16 594	116 460	107 121
Other Debtors		-1 523	-1 523	-1 523	-47 598	-47 598
Property Plant Equipment		1 000	2 354	2 354	29 754	30 033

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment		1 000	1 521		27 400	279
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings						-926
Bank Overdrafts				20 000	19 776	27 149
Creditors	5 283	-9 186	11 454	40 357	108 775	79 347
Net Current Assets Liabilities	2 095	26 503	16 227	14 240	86 706	76 162
Other Creditors	3 619	-15 188	2 797	1 211	-20 545	-8 002
Other Disposals Property Plant Equipment			167
Property Plant Equipment Gross Cost		1 000	2 354	2 354	29 754	30 033
Taxation Social Security Payable	1 664	6 002	267	5 302	61 568	41 348
Total Assets Less Current Liabilities					116 460	106 195
Trade Creditors Trade Payables			8 390	13 844	47 976	18 852
Trade Debtors Trade Receivables		12 810	10 280	9 668	71 835	81 099

Company staff

Mark A.

Role: Director

Appointed: 30 March 2017

Latest update: 28 January 2024

People with significant control

Mark A.

Notified on 30 March 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

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	31 March 2023

Hallmark Construction Surrey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Mark A.

Accounts Documents

Company filings

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