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Companies/04415388

Hall Mark Meat Hygiene Limited

Veterinary activities · Berkeley

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£2,585,301
Cash
£24,751
Turnover
Profit / loss
Current assets
£3,230,939
Creditors < 1 year
Equity
£2,585,301
Average employees
65

Balance-sheet trend

GBP · unknown

Two 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.

12 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown
Balance sheet
Net assets£2,585,301£2,598,199£2,298,107£986,939£870,534£839,898£835,859£794,218£653,003£600,313£506,781£566,735
Equity£2,585,301£2,598,199£2,298,107£986,939£870,534£839,898£835,859£794,218£653,003£600,313£506,781£566,735
Assets
Fixed assets£41,878£38,593£69,611£135,357£133,284£56,194£50,912£53,300£67,313£113,484
Intangible assets£0£0£4,667£11,667£18,667£25,667£32,667£0
Property, plant & equipment£40,878£37,593£68,611£134,357£128,116£44,026£31,744£27,133£34,646£113,484£36,987£15,762
Current assets£3,230,939£3,552,510£3,810,955£3,182,474£1,629,946£1,422,560£1,182,042£1,393,383£1,068,382£1,086,759
Cash at bank£24,751£101,164£362,416£0£15,296£569£485,780£604,509£390,778£500,968
Debtors£3,206,188£3,451,346£3,448,539£3,182,474£1,773,785£1,446,338£1,614,650£1,421,991£696,262£788,874£677,604£585,791
Liabilities
Creditors within one year£592,164£533,821
Provisions£1,447£0£2,313£5,155£6,929£21,899£6,424£1,965
Net current assets£2,545,296£2,561,311£2,289,241£1,040,208£938,639£783,704£787,260£746,073£592,619£557,074£476,218£552,938
Assets less current liabilities£2,587,174£2,599,904£2,358,852£1,175,565£1,071,923£839,898£838,172£799,373£659,932£670,558£513,205£568,700
People
Average employees6564736633629596133
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2021-04-08
Outstanding
All Assets · created 2019-05-15
Outstanding
Show 2 satisfied / released
All Assets · created 2016-06-15 · satisfied 2019-10-23
Satisfied
All Assets · created 2003-04-15 · satisfied 2016-03-30
All monies
Satisfied