Hallmark Developments (North West) Limited
Private Limited Company · Rochdale
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£22,005,761
Cash
£266,194
Turnover
—
Profit / loss
—
Current assets
£3,732,008
Creditors < 1 year
—
Equity
£22,005,761
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £22,005,761 | £19,507,730 | £17,879,886 | £15,587,750 | £13,033,517 | £9,353,060 | £6,804,626 | £6,157,054 | £5,793,451 | £4,522,074 | £4,125,340 | £4,164,321 | £4,156,773 | £3,768,525 |
| Equity | £22,005,761 | £19,507,730 | £17,879,886 | £15,587,750 | £13,033,517 | £9,353,060 | £6,804,626 | £6,157,054 | £5,793,451 | £4,522,074 | £4,125,340 | £4,164,321 | £4,156,773 | £3,768,525 |
| Assets | ||||||||||||||
| Fixed assets | £26,926,116 | £30,047,394 | £26,272,361 | £23,763,757 | £22,262,941 | £16,333,344 | £11,510,721 | £12,128,320 | £10,331,205 | £7,718,858 | £7,299,942 | £7,235,099 | £6,400,138 | £5,408,699 |
| Property, plant & equipment | £95,156 | £102,800 | £95,197 | £107,622 | £44,601 | £64,657 | £9,094 | £7,999 | £4,499 | £1,642 | £2,319 | £2,909 | £2,387 | £3,231 |
| Current assets | £3,732,008 | £4,410,275 | £4,541,688 | £4,560,835 | £6,072,686 | £6,631,922 | £7,168,854 | £3,937,877 | £2,378,457 | £2,079,643 | £1,777,929 | £1,834,990 | £2,783,795 | £2,615,309 |
| Cash at bank | £266,194 | £174,462 | £199,515 | £303,248 | £141,012 | £99,991 | £69,856 | £96,834 | £78,672 | £42,550 | £22,443 | £45,639 | £14,583 | £3,224 |
| Debtors | £1,465,793 | £1,971,445 | £2,011,063 | £1,816,974 | £2,539,441 | £3,192,810 | £2,801,219 | £1,774,933 | £1,019,940 | £794,836 | £513,229 | £575,179 | £466,327 | £164,533 |
| Stock | £2,000,021 | £2,264,368 | £2,331,110 | £2,440,613 | £3,392,233 | £3,339,121 | £4,297,779 | £2,066,110 | £1,279,845 | £1,242,257 | £1,242,257 | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £2,208,257 | £2,776,062 | £2,027,795 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £2,697,511 | £2,251,098 | £2,227,688 |
| Provisions | £2,473,972 | £3,011,719 | £2,758,198 | £2,396,906 | £1,608,075 | £926,320 | £450,668 | £546,441 | £570,475 | £412,712 | £358,878 | — | — | — |
| Net current assets | £276,339 | −£609,458 | £2,012,687 | £2,410,659 | £68,192 | £777,880 | £301,159 | −£1,103,154 | −£725,262 | −£106,027 | −£398,023 | −£373,267 | £7,733 | £587,514 |
| Assets less current liabilities | £27,202,455 | £29,437,936 | £28,285,048 | £26,174,416 | £22,331,133 | £17,111,224 | £11,811,880 | £11,025,166 | £9,605,943 | £7,612,831 | £6,901,919 | £6,861,832 | £6,407,871 | £5,996,213 |
| People | ||||||||||||||
| Average employees | 9 | 9 | 6 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
22 outstanding chargesProperty · created 2026-07-13
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OutstandingMjf Ssas Trustees Limited Acting As Trustees Of The Guardian Pension Scheme, Christopher David Grieves, Joanne Tracey Grieves
Property · created 2024-01-31
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OutstandingFixed · created 2023-04-27
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OutstandingFixed · created 2022-04-12
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OutstandingFixed · created 2022-03-18
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OutstandingFixed · created 2022-02-21
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OutstandingProperty · created 2021-07-22
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OutstandingFixed · created 2021-01-29
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OutstandingProperty · created 2020-08-28
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OutstandingProperty · created 2020-07-23
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OutstandingFixed · created 2020-07-23
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OutstandingFixed · created 2020-07-23
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OutstandingFixed · created 2020-07-23
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OutstandingFixed · created 2020-05-07
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OutstandingFixed · created 2020-05-07
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OutstandingFixed · created 2020-05-07
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OutstandingFixed · created 2020-05-07
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OutstandingFixed · created 2020-05-07
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OutstandingFixed · created 2018-07-06
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OutstandingFloating · created 2010-11-30
All monies
OutstandingProperty · created 2007-08-24
£171,700.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
OutstandingProperty · created 2003-06-27
£90,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
OutstandingShow 88 satisfied / released
Property · created 2020-07-27 · satisfied 2020-08-11
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SatisfiedProperty · created 2020-07-16 · satisfied 2021-08-16
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SatisfiedProperty · created 2020-07-20 · satisfied 2021-08-16
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SatisfiedAll Assets · created 2019-05-03 · satisfied 2020-08-28
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SatisfiedUnknown · created 2019-04-18 · satisfied 2020-08-19
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SatisfiedProperty · created 2019-04-29 · satisfied 2020-04-09
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SatisfiedUnknown · created 2019-04-17 · satisfied 2020-08-19
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SatisfiedAll Assets · created 2018-10-30 · satisfied 2020-08-19
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SatisfiedFloating · created 2018-06-20 · satisfied 2021-07-28
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SatisfiedProperty · created 2018-06-01 · satisfied 2020-08-19
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SatisfiedProperty · created 2018-06-08 · satisfied 2020-04-15
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SatisfiedProperty · created 2017-05-31 · satisfied 2020-04-10
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SatisfiedProperty · created 2017-02-06 · satisfied 2022-03-07
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SatisfiedAll Assets · created 2016-11-17 · satisfied 2025-11-07
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SatisfiedFloating · created 2016-05-27 · satisfied 2020-04-10
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SatisfiedFixed · created 2015-02-27 · satisfied 2025-11-05
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SatisfiedProperty · created 2014-11-03 · satisfied 2021-08-16
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SatisfiedFixed · created 2014-09-12 · satisfied 2014-10-29
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SatisfiedFloating · created 2014-03-18 · satisfied 2025-11-06
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SatisfiedJoanne Tracie Grieves As Trustee Of The Guardian Pension Scheme, Mjf Ssas Trustees Limited As Trustee Of The Guardian Pension Scheme, Christopher David Grieves As Trustee Of The Guardian Pension Scheme
Unknown · created 2013-06-26 · satisfied 2020-04-10
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SatisfiedAll Assets · created 2013-06-21 · satisfied 2020-04-10
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SatisfiedFixed · created 2013-06-07 · satisfied 2020-04-10
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SatisfiedFixed · created 2013-05-17 · satisfied 2020-04-09
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SatisfiedProperty · created 2012-08-29 · satisfied 2013-06-26
£30,000.00 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE UNDER THE TERMS OF THE AFOREMENTION ED INSTRUMENT CREATING OR EVIDENCING THE CHARGE
SatisfiedProperty · created 2012-05-31 · satisfied 2013-06-19
All monies
SatisfiedProperty · created 2012-05-03 · satisfied 2012-06-02
£250,000.00 DUE OR TO BECOME DUE FROM TH E BORROWER UNDER THE TERMS OF THE AFOREM ENTIONED INSTRUMENT CREATING OR EVIDENCI NG THE CHARGE
SatisfiedProperty · created 2012-01-06 · satisfied 2012-05-22
All monies
SatisfiedProperty · created 2011-10-20 · satisfied 2012-06-21
£150,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE
SatisfiedProperty · created 2011-09-26 · satisfied 2020-04-10
All monies
SatisfiedUnknown · created 2011-08-22 · satisfied 2020-04-10
£76,000.00 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE UNDER THE TERMS OF THE AFOREMENTION ED INSTRUMENT CREATING OR EVIDENCING THE CHARGE
SatisfiedFloating · created 2011-08-08 · satisfied 2020-04-10
All monies
SatisfiedUnknown · created 2011-05-06 · satisfied 2012-05-22
All monies
SatisfiedUnknown · created 2011-03-24 · satisfied 2020-04-15
£60,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
SatisfiedUnknown · created 2011-03-25 · satisfied 2020-04-10
All monies
SatisfiedProperty · created 2011-03-01 · satisfied 2012-06-21
£100,000 DUE OR TO BECOME DUE TO THE CRE DITOR UNDER THE TERMS OF THE AFOREMENTIO NED INSTRUMENT CREATING OR EVIDENCING TH E CHARGE
SatisfiedProperty · created 2011-02-11 · satisfied 2011-10-19
£60,000 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E
SatisfiedProperty · created 2011-02-02 · satisfied 2019-02-01
All monies
SatisfiedUnknown · created 2011-01-07 · satisfied 2020-04-15
£65,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
SatisfiedProperty · created 2010-12-10 · satisfied 2020-04-10
£240,771.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
SatisfiedProperty · created 2010-11-11 · satisfied 2012-06-21
£200,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE C HARGE
SatisfiedProperty · created 2010-07-09 · satisfied 2020-04-10
£375,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE C HARGE
SatisfiedProperty · created 2010-05-28 · satisfied 2010-07-21
£425,000.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE CREDITORS TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENT IONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE
SatisfiedProperty · created 2010-03-22 · satisfied 2011-02-16
£52320.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
SatisfiedProperty · created 2009-11-16 · satisfied 2011-06-24
£500,000.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE UNDER THE TERMS OF THE AFOREMENTIO NED INSTRUMENT CREATING OR EVIDENCING TH E CHARGE
SatisfiedProperty · created 2009-11-16 · satisfied 2020-04-10
£260,000.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE UNDER THE TERMS OF THE AFOREMENTIO NED INSTRUMENT CREATING OR EVIDENCING TH E CHARGE
SatisfiedFixed · created 2007-09-10 · satisfied 2020-04-15
All monies
SatisfiedFixed · created 2007-09-14 · satisfied 2020-04-15
All monies
SatisfiedProperty · created 2007-08-24 · satisfied 2020-04-10
£171,700.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
SatisfiedFixed · created 2007-05-14 · satisfied 2020-08-19
All monies
SatisfiedFixed · created 2007-04-01 · satisfied 2020-04-30
All monies
SatisfiedFixed · created 2007-03-02 · satisfied 2020-08-19
All monies
SatisfiedFixed · created 2007-01-31 · satisfied 2011-01-21
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SatisfiedFixed · created 2007-01-26 · satisfied 2020-08-19
All monies
SatisfiedUnknown · created 2007-01-03 · satisfied 2020-04-30
All monies
SatisfiedFixed · created 2006-08-01 · satisfied 2017-06-07
All monies
SatisfiedFixed · created 2006-04-20 · satisfied 2020-04-14
All monies
SatisfiedUnknown · created 2005-10-05 · satisfied 2020-04-15
£720,000.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
SatisfiedFixed · created 2005-05-13 · satisfied 2011-10-11
All monies
SatisfiedFixed · created 2004-12-16 · satisfied 2020-08-19
All monies
SatisfiedProperty · created 2004-12-22 · satisfied 2020-04-15
All monies
SatisfiedAll Assets · created 2004-11-26 · satisfied 2011-05-07
All monies
SatisfiedProperty · created 2004-11-26 · satisfied 2020-04-15
All monies
SatisfiedFixed · created 2004-08-18 · satisfied 2020-04-14
All monies
SatisfiedUnknown · created 2004-06-25 · satisfied 2020-04-14
£36,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
SatisfiedProperty · created 2004-04-15 · satisfied 2015-03-18
£73,800.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
SatisfiedProperty · created 2004-04-28 · satisfied 2020-04-14
£30,300.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
SatisfiedProperty · created 2004-04-15 · satisfied 2020-04-15
£73,800.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
SatisfiedFixed · created 2004-04-05 · satisfied 2020-04-15
All monies
SatisfiedFixed · created 2004-01-16 · satisfied 2020-04-14
All monies
SatisfiedFixed · created 2003-10-06 · satisfied 2020-04-14
All monies
SatisfiedShares · created 2003-08-29 · satisfied 2013-04-02
All monies
SatisfiedFixed · created 2003-08-15 · satisfied 2020-04-14
All monies
SatisfiedFixed · created 2003-08-15 · satisfied 2020-04-14
All monies
SatisfiedFixed · created 2003-06-06 · satisfied 2020-04-15
All monies
SatisfiedFixed · created 2003-04-02 · satisfied 2020-08-19
All monies
SatisfiedFixed · created 2003-03-14 · satisfied 2008-07-15
All monies
SatisfiedFixed · created 2003-03-14 · satisfied 2020-08-19
All monies
SatisfiedAll Assets · created 2003-02-26 · satisfied 2011-01-21
All monies
SatisfiedFixed · created 2002-11-13 · satisfied 2020-04-14
All monies
SatisfiedFixed · created 2002-11-22 · satisfied 2020-04-15
All monies
SatisfiedFixed · created 2002-10-22 · satisfied 2010-07-20
All monies
SatisfiedFixed · created 2002-10-23 · satisfied 2020-04-15
All monies
SatisfiedFixed · created 2002-10-18 · satisfied 2013-07-16
All monies
SatisfiedShares · created 2002-10-16 · satisfied 2020-04-10
All monies
SatisfiedShares · created 2002-07-05 · satisfied 2013-04-02
All monies
SatisfiedShares · created 2002-07-03 · satisfied 2011-04-20
All monies
SatisfiedAll Assets · created 2002-05-24 · satisfied 2020-04-30
All monies
SatisfiedFixed · created 2002-05-24 · satisfied 2020-04-14
All monies
Satisfied