Company information:
Hallmark Management Services Ltd (No: 06802287)
Address: 28 LESLIE HOUGH WAY, SALFORD, M6 6AJ, ENGLAND
Status: Active
Incorporated: 27-Jan-2009
Accounts Next Due: 01-Jan-2025
Next Confirmation Statement Due: 28-Apr-2025
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: MORDECAI HALPERN ( DOB: Feb-1970 From: Jan-2009 )
Current Secretary: MORDECAI HALPERN ( DOB: Feb-1970 From: Jan-2009 )
Current Secretary: MORDECAI HALPERN ( DOB: Feb-1964 From: Jan-2009 )
Resigned Director: JACOB HALPERN ( DOB: Nov-1964 From: Jan-2009 To: Apr-2016 )
Persons of Significant Control:
Ndh Holdings Ltd, 28 Leslie Hough Way, Salford, M6 6AJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-07-15)
Mrs Myriam Halpern, 28 Leslie Hough Way, Salford, M6 6AJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2022-07-15)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Current assets | 1,866,578 | 30,848 | 1,642,557 | 1,588,709 | 1,356,809 | 1,299,911 | 3,481,871 | 1,853,937 | 1866578.0,30848.0,1642557.0,1588709.0,1356809.0,1299911.0,3481871.0,1853937.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 2,000 | 2,000 | 4,000 | 6,000 | 0.0,2000.0,2000.0,4000.0,6000.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | 30,774 | 32,658 | 34,903 | 35,559 | 35,554 | 34,909 | 30774.0,32658.0,34903.0,35559.0,35554.0,34909.0,0.0,0.0 | ||
Total assets less current liabilities | 30,774 | 32,658 | 34,903 | 35,559 | 35,554 | 34,909 | 30774.0,32658.0,34903.0,35559.0,35554.0,34909.0,0.0,0.0 | ||
Accrued liabilities, not expressed within creditors subtotal | 1,530 | 3,130 | 4,670 | 3,230 | 1,210 | 610 | 1530.0,3130.0,4670.0,3230.0,1210.0,610.0,0.0,0.0 | ||
Net assets (liabilities) | 29,244 | 29,528 | 30,233 | 32,329 | 34,344 | 34,299 | 29244.0,29528.0,30233.0,32329.0,34344.0,34299.0,0.0,0.0 | ||
Equity / share capital and reserves | 29,244 | 29,528 | 30,233 | 32,329 | 34,344 | 34,299 | 1,618 | -35,390 | 29244.0,29528.0,30233.0,32329.0,34344.0,34299.0,1618.0,-35390.0 |