HALLMARK (PH) LIMITED, Stoke On Trent, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2007

الربح / (الخسارة): £9.1K

الأرقام الرئيسية

الربح / (الخسارة)

2007£9,113

2008£3,080

2009£‎-782

2010£7,229

2011£13,322

2012£16,699

2013£7,572

2014£8,978

2015£16,928

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

إجمالي الأصول

2007£9,114

2008£3,081

2009£‎-781

2010£7,230

2011£13,323

2012£16,700

2013£7,573

2014£8,979

2015£16,929

2016£13,103

2017£22,418

2018£22,217

2019£12,132

2020£30,124

2021£31,842

2022£28,437

2023£27,997

2024£27,851

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£13,103

2017£22,418

2018£22,217

2019£12,132

2020£30,124

2021£31,842

2022£28,437

2023£27,997

2024£27,851

Equity

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£13,103

2017£22,418

2018£22,217

2019£12,132

2020£30,124

2021£31,842

2022£28,437

2023£27,997

2024£27,851

Current Assets

2007£12,563

2008£11,756

2009£6,464

2010£16,342

2011£18,235

2012£23,156

2013£15,636

2014£16,270

2015£22,223

2016£19,542

2017£29,416

2018£32,018

2019£14,712

2020£24,925

2021£33,765

2022£20,503

2023£22,355

2024£17,709

Net Current Assets Liabilities

2007£‎-8,121

2008£‎-19,165

2009£‎-19,612

2010£‎-9,149

2011£‎-12,639

2012£‎-4,949

2013£‎-10,811

2014£‎-26,866

2015£‎-23,296

2016£‎-19,147

2017£‎-16,768

2018£‎-9,223

2019£‎-23,301

2020£‎-6,050

2021£‎-8,517

2022£‎-15,997

2023£‎-7,836

2024£‎-2,841

Total Assets Less Current Liabilities

2007£9,114

2008£3,081

2009£‎-781

2010£7,230

2011£13,323

2012—

2013—

2014—

2015—

2016£13,103

2017£22,418

2018£22,217

2019£12,132

2020£30,124

2021£31,842

2022£28,437

2023£27,997

2024£27,851

Debtors

2007£3,024

2008£5,335

2009£1,030

2010£11,809

2011£15,726

2012£13,173

2013£6,457

2014£11,837

2015£7,366

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£38,689

2017£46,184

2018£41,241

2019£38,013

2020£30,975

2021£42,282

2022£36,500

2023£30,191

2024£20,550

Number Shares Allotted

2007—

2008—

2009—

2010—

2011—

20121

20131

20141

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2007—

2008—

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20183

20193

20203

20213

20223

20232

20242

Called Up Share Capital

2007£1

2008£1

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Capital Employed

2007—

2008—

2009—

2010—

2011—

2012£16,700

2013£7,573

2014£8,979

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2007£9,539

2008£6,421

2009£5,434

2010£4,533

2011£2,509

2012£9,983

2013£9,179

2014£4,433

2015£14,857

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011—

2012£28,105

2013£26,447

2014£43,136

2015£45,519

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2007£20,684

2008£30,921

2009£26,076

2010£25,491

2011£30,874

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2007£17,235

2008£22,246

2009£18,831

2010£16,379

2011£25,962

2012£21,649

2013£18,384

2014£35,845

2015£40,225

2016£32,250

2017£39,186

2018£31,440

2019£35,433

2020£36,174

2021£40,359

2022£44,434

2023£35,833

2024£30,692

Intangible Fixed Assets

2007£7,900

2008£7,900

2009£7,900

2010£7,900

2011£7,900

2012£7,900

2013£7,900

2014£7,900

2015£7,900

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2007£7,900

2008£7,900

2009£7,900

2010£7,900

2011£7,900

2012£7,900

2013£7,900

2014£7,900

2015£7,900

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2007£9,114

2008£3,081

2009£‎-781

2010£7,230

2011£13,323

2012£16,700

2013£7,573

2014£8,979

2015£16,929

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2007£9,113

2008£3,080

2009£‎-782

2010£7,229

2011£13,322

2012£16,699

2013£7,572

2014£8,978

2015£16,928

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2007£9,114

2008£3,081

2009£‎-781

2010£7,230

2011£13,323

2012—

2013—

2014—

2015£16,929

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2007£9,335

2008£14,346

2009£10,931

2010£8,479

2011£18,062

2012£13,749

2013£10,484

2014£27,945

2015£32,325

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2007£17,402

2008—

2009—

2010£21,300

2011—

2012—

2013£35,611

2014£14,989

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2007£9,335

2008£14,346

2009£10,931

2010£8,479

2011£18,062

2012£13,749

2013£37,071

2014£42,934

2015£42,934

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2007£4,516

2008£3,415

2009£2,452

2010£5,704

2011£4,313

2012£3,265

2013£9,126

2014£10,609

2015£18,584

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010—

2011—

2012£3,265

2013£9,126

2014£10,609

2015£7,975

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2007£4,516

2008£3,415

2009£2,452

2010£5,704

2011£4,313

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2007£‎-7,875

2008—

2009—

2010£‎-6,013

2011—

2012—

2013£9,024

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

متري	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£9,113	£3,080	£‎-782	£7,229	£13,322	£16,699	£7,572	£8,978	£16,928	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£9,114	£3,081	£‎-781	£7,230	£13,323	£16,700	£7,573	£8,979	£16,929	£13,103	£22,418	£22,217	£12,132	£30,124	£31,842	£28,437	£27,997	£27,851
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£13,103	£22,418	£22,217	£12,132	£30,124	£31,842	£28,437	£27,997	£27,851
Equity	—	—	—	—	—	—	—	—	—	£13,103	£22,418	£22,217	£12,132	£30,124	£31,842	£28,437	£27,997	£27,851
Current Assets	£12,563	£11,756	£6,464	£16,342	£18,235	£23,156	£15,636	£16,270	£22,223	£19,542	£29,416	£32,018	£14,712	£24,925	£33,765	£20,503	£22,355	£17,709
Net Current Assets Liabilities	£‎-8,121	£‎-19,165	£‎-19,612	£‎-9,149	£‎-12,639	£‎-4,949	£‎-10,811	£‎-26,866	£‎-23,296	£‎-19,147	£‎-16,768	£‎-9,223	£‎-23,301	£‎-6,050	£‎-8,517	£‎-15,997	£‎-7,836	£‎-2,841
Total Assets Less Current Liabilities	£9,114	£3,081	£‎-781	£7,230	£13,323	—	—	—	—	£13,103	£22,418	£22,217	£12,132	£30,124	£31,842	£28,437	£27,997	£27,851
Debtors	£3,024	£5,335	£1,030	£11,809	£15,726	£13,173	£6,457	£11,837	£7,366	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£38,689	£46,184	£41,241	£38,013	£30,975	£42,282	£36,500	£30,191	£20,550
Number Shares Allotted	—	—	—	—	—	1	1	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	3	3	3	3	3	2	2
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Capital Employed	—	—	—	—	—	£16,700	£7,573	£8,979	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£9,539	£6,421	£5,434	£4,533	£2,509	£9,983	£9,179	£4,433	£14,857	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£28,105	£26,447	£43,136	£45,519	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£20,684	£30,921	£26,076	£25,491	£30,874	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£17,235	£22,246	£18,831	£16,379	£25,962	£21,649	£18,384	£35,845	£40,225	£32,250	£39,186	£31,440	£35,433	£36,174	£40,359	£44,434	£35,833	£30,692
Intangible Fixed Assets	£7,900	£7,900	£7,900	£7,900	£7,900	£7,900	£7,900	£7,900	£7,900	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£7,900	£7,900	£7,900	£7,900	£7,900	£7,900	£7,900	£7,900	£7,900	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£9,114	£3,081	£‎-781	£7,230	£13,323	£16,700	£7,573	£8,979	£16,929	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£9,113	£3,080	£‎-782	£7,229	£13,322	£16,699	£7,572	£8,978	£16,928	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£9,114	£3,081	£‎-781	£7,230	£13,323	—	—	—	£16,929	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£9,335	£14,346	£10,931	£8,479	£18,062	£13,749	£10,484	£27,945	£32,325	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£17,402	—	—	£21,300	—	—	£35,611	£14,989	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9,335	£14,346	£10,931	£8,479	£18,062	£13,749	£37,071	£42,934	£42,934	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,516	£3,415	£2,452	£5,704	£4,313	£3,265	£9,126	£10,609	£18,584	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£3,265	£9,126	£10,609	£7,975	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£4,516	£3,415	£2,452	£5,704	£4,313	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£‎-7,875	—	—	£‎-6,013	—	—	£9,024	—	—	—	—	—	—	—	—	—	—	—

HALLMARK (PH) LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (22 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Steven Mark Hall (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

تعيين Steven Mark Hall (شخص)

تعيين Steven Mark Hall (شخص)

تعيين Mark Hall (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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