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Companies/03436527

Hallmark Specialist Engineering Limited

Repair and maintenance of other transport equipment n.e.c. · Kettering

ActiveUnited KingdomIncorporated 1997Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£127,329
Cash
—
Turnover
—
Profit / loss
—
Current assets
£178,149
Creditors < 1 year
£55,447
Equity
£127,329
Average employees
4

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Balance sheet
Net assets£127,329£87,056£77,427£69,630£51,031£48,187£46,104£42,233£36,275£34,917£25,607£18,098£7,611£5,841
Equity£127,329£87,056£77,427£69,630£51,031£48,187£46,104£42,233£36,275£34,917£25,607£18,098£7,611£5,841
Assets
Fixed assets£798£1,759£1,101£2,484£2,094£2,042£1,896£2,881£3,958£10,924£10,361£18,331£8,923£8,448
Property, plant & equipment———————————£18,331£8,923£8,448
Current assets£178,149£148,056£138,550£108,162£126,472£181,850£78,036£66,149£93,516£56,101£61,700£57,202£46,618£51,302
Cash at bank————————————£653£658
Debtors———————————£48,022£37,777£41,736
Liabilities
Creditors within one year£55,447£65,724£64,912£42,996£78,203£136,751£38,266£35,789£46,017£34,653£48,766£57,435£47,930—
Net current assets£127,907£85,861£76,890£68,080£50,000£46,408£45,278£40,565£61,722£24,752£16,040−£233−£1,312−£2,607
Assets less current liabilities£128,705£87,620£77,991£70,564£52,094£48,450£47,174£43,446£65,680£35,676£26,401——£5,841
People
Average employees445544444—————
Source evidenceView 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

0 outstanding charges

No charges available in our records.