Hallmark Functions Ltd.
Renting and leasing of other machinery, equipment and tangible goods n.e.c.
ActiveUnited KingdomIncorporated 1994Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£370,227
Cash
£21,742
Turnover
—
Profit / loss
—
Current assets
£603,196
Creditors < 1 year
—
Equity
—
Average employees
21
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2014-03-30 | 2013-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £370,227 | £345,466 | £386,344 | £253,948 | £210,495 | £229,484 | £248,752 | £208,976 | £134,536 | £79,789 | £159,112 | — | £142,651 | £90,156 | £100 | £100 | £100 | £100 |
| Equity | — | — | — | — | £210,495 | £229,484 | £248,752 | £208,976 | £134,536 | £79,789 | — | — | — | — | £100 | £100 | £100 | £100 |
| Assets | ||||||||||||||||||
| Fixed assets | £95,864 | £92,881 | — | — | — | — | — | — | — | £21,062 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £95,864 | £92,881 | £86,275 | £47,438 | £35,686 | £39,569 | £49,436 | £65,419 | £20,466 | — | £28,083 | £35,034 | £35,034 | £25,247 | — | — | — | — |
| Current assets | £603,196 | £539,734 | £606,178 | £556,247 | £282,234 | £261,570 | £304,340 | £248,490 | £165,565 | £218,541 | £230,500 | — | £188,612 | £221,794 | £100 | £100 | — | £100 |
| Cash at bank | £21,742 | £14,578 | £26,304 | £80,385 | £273,565 | £232,571 | £267,033 | £221,991 | £143,233 | — | £206,793 | — | £165,013 | £194,160 | £100 | £100 | £100 | £100 |
| Debtors | £581,454 | £525,156 | £579,874 | £475,862 | £8,669 | £28,999 | £37,307 | £26,499 | £22,332 | — | £23,707 | — | £23,599 | £27,634 | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors | £240,648 | £151,740 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £125,264 | £131,040 | £58,978 | £63,402 | £85,337 | £78,845 | £51,495 | £159,814 | £99,471 | — | £80,995 | £156,885 | — | — | — | — |
| Creditors after one year | — | — | £164,453 | £209,684 | £41,667 | £735 | £10,294 | £26,088 | £0 | — | — | — | — | — | — | — | — | — |
| Net current assets | £362,548 | £387,994 | £480,914 | £425,207 | £223,256 | £198,168 | £219,003 | £169,645 | £114,070 | £58,727 | £131,029 | — | £107,617 | £64,909 | £100 | £100 | — | £100 |
| Assets less current liabilities | £458,412 | £480,875 | £567,189 | £472,645 | £258,942 | £237,737 | £268,439 | £235,064 | £134,536 | £79,789 | — | — | — | — | £100 | £100 | — | £100 |
| People | ||||||||||||||||||
| Average employees | 21 | 21 | 15 | 8 | 8 | 14 | 14 | 12 | 12 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-02-19
—
OutstandingShow 1 satisfied / released
All Assets · created 2016-10-03 · satisfied 2021-05-19
—
Satisfied