The Hallmark Mill Development Company Limited in Castleford, WF10 4PS

Description

Data updated on: 01-11-2023

The The Hallmark Mill Development Company Limited business has been offering its services for twelve years, having launched in 2012. Started with Registered No. 08028949, The Hallmark Mill Development Company was set up as a Private Limited Company located in Unit 8 Sterling Industrial Park, Castleford WF10 4PS. The enterprise's principal business activity number is 41100 which means Development of building projects. 2022-06-30 is the last time company accounts were reported.

The data we obtained detailing the enterprise's executives shows the existence of two directors: Philip C. and Martin E. who became the part of the company on 2012-04-13. What is more, the managing director's duties are regularly backed by a secretary - Martin E., who was chosen by the limited company on 2012-04-13.

The companies that control this firm include: The Hallmark Property Partnership Limited owns over 3/4 of company shares. This business can be reached in Stockport at 43 Greek Street, SK3 8AX and was registered as a PSC under the registration number 06327782.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-96 770	-113 362	219 835	235 385	250 854

Balance Sheet
Cash Bank In Hand	32 612	2 456			502
Current Assets	875 175	2 456	152 348	1 217 500	1 218 002
Net Assets Liabilities Including Pension Asset Liability	-96 770	-113 362	219 835	235 384	250 854
Debtors			152 348	321 454
Stocks Inventory	842 563	842 563

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-96 780	-168 328	-155 113	-139 564	-124 094
Shareholder Funds	-96 770	-113 362	219 835	235 385	250 854

Other Financial Data
Bank Borrowings Overdrafts	53 484
Creditors Due After One Year	611 635	603 714	588 291	575 630	562 021
Creditors Due Within One Year	360 310	354 667	506 766	351 530	350 171
Net Current Assets Liabilities	514 865	490 352	-354 418	865 970	867 831
Number Shares Allotted	10	10	10	10	10
Other Creditors Due Within One Year	306 826
Par Value Share	1	1	1	1	1
Current Asset Investments				1 217 500	1 217 500
Fixed Assets		1 217 500	1 217 500	1 217 500
Instalment Debts Due After5 Years		389 778	374 355	401 569	348 085
Investments Fixed Assets		1 217 500	1 217 500	1 217 500
Provisions For Liabilities Charges		54 956	54 956	54 956	54 956
Revaluation Reserve		374 938	374 938	374 938	374 938
Secured Debts	665 119	657 198	641 775	629 114	615 505
Share Capital Allotted Called Up Paid	10	10	10	10	10
Total Assets Less Current Liabilities	514 865	865 290	863 082	865 971	867 831

Company staff

Philip C.

Role: Director

Appointed: 13 April 2012

Latest update: 28 January 2024

Martin E.

Role: Director

Appointed: 13 April 2012

Latest update: 28 January 2024

Martin E.

Role: Secretary

Appointed: 13 April 2012

Latest update: 28 January 2024

People with significant control

The Hallmark Property Partnership Limited

Address: Mottram House 43 Greek Street, Stockport, SK3 8AX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England Registry

Registration number 06327782

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-13
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 December 2013
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 February 2015
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 August 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 February 2017
Annual Accounts 24 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	24 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

The Hallmark Mill Development Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Martin E.

Martin E.

People with significant control

The Hallmark Property Partnership Limited

Accounts Documents

Company filings

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