The Hallmark Engineering Group Ltd
Company profile · Coventry
DissolvedUnited KingdomIncorporated 2016
Financial position
Accounts to 2024-03-31 · GBP · unknown scope
Net assets
£78,512
Cash
£1,680
Turnover
—
Profit / loss
—
Current assets
£7,236
Creditors < 1 year
£649,272
Equity
£78,512
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £78,512 | £83,209 | £86,895 | £911,635 | £927,499 | £19,578 | £15,006 | £15,004 |
| Equity | £78,512 | £83,209 | £86,895 | £911,635 | £927,499 | £19,578 | £15,006 | £15,004 |
| Assets | ||||||||
| Fixed assets | £1,335,712 | £1,000,500 | £1,000,747 | £1,826,314 | £1,826,422 | £1,826,095 | — | — |
| Property, plant & equipment | £335 | £500 | £747 | £219 | £327 | — | — | — |
| Current assets | £7,236 | £6,083 | £10,544 | £9,023 | £22,581 | £7,865 | £1,958 | — |
| Cash at bank | £1,680 | £527 | £7,044 | £9,023 | £7,800 | £674 | £1,958 | £2,070 |
| Debtors | £5,556 | £5,556 | £3,500 | — | £14,781 | £7,191 | — | — |
| Liabilities | ||||||||
| Creditors within one year | £649,272 | £497,279 | £408,254 | £338,660 | £226,442 | £1,314,382 | £1,125,547 | £875,661 |
| Creditors after one year | £615,100 | £426,000 | £516,000 | £585,000 | £695,000 | £500,000 | £687,500 | £937,500 |
| Provisions | £64 | £95 | £142 | £42 | £62 | — | — | — |
| Net current assets | −£642,036 | −£491,196 | −£397,710 | −£329,637 | −£203,861 | −£1,306,517 | −£1,123,589 | −£873,591 |
| Assets less current liabilities | £693,676 | £509,304 | £603,037 | £1,496,677 | £1,622,561 | £519,578 | £702,506 | £952,504 |
| People | ||||||||
| Average employees | 2 | 2 | 2 | 2 | 1 | — | — | — |
| Source evidence | 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 chargesRegister status requires review: Dissolved.
All Assets · created 2016-09-15
—
Outstanding