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Companies/04601557

Hallmark Estates (Devon) Limited

Private Limited Company · Plymouth

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
Cash
£4,736
Turnover
Profit / loss
Current assets
£1,215,690
Creditors < 1 year
Equity
−£21,642
Average employees
2

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.

15 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown2010-12-31GBP · unknown
Balance sheet
Net assets−£19,522
Equity−£21,642£14,752£2,102−£15,248−£53,496−£74,821−£104,952−£139,687−£245,920−£501,818−£497,108−£491,654−£913,336−£36,072−£19,522
Assets
Fixed assets£0
Property, plant & equipment£0£0£0£0£0£0£0£0£0£0£0
Current assets£1,215,690£776,932£762,956£742,349£703,564£712,636£700,754£706,019£628,220£612,764£613,554£607,795£181,500£1,059,188£1,069,195
Cash at bank£4,736£1,445£22,684£11,675£8,407£5,793£6,684£33,029£1,090£3,741£3,611£5,538£0
Debtors£17,410£10,064£1,639£15,733£1,293£12,979£301£4,336£1,501£312£9,943£2,257£1,500£1,500£11,507
Stock£1,193,544£765,423£738,633£714,941£693,864£693,864£693,769£668,654£625,629£608,711
Liabilities
Creditors within one year£1,110,662£1,099,449£1,094,836£1,095,260
Net current assets−£21,642£14,752£2,102−£15,248−£53,496−£74,821−£104,952−£139,687−£245,920−£501,818−£497,108−£491,654−£913,336−£36,072−£19,522
Assets less current liabilities−£21,642£14,752£2,102−£15,248−£53,496−£74,821−£104,952−£139,687−£245,920−£501,818−£497,108−£491,654−£913,336−£36,072−£19,522
People
Average employees2222220
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 View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Fixed · created 2024-11-04
Outstanding
Floating · created 2024-11-04
Outstanding
Outstanding
Show 6 satisfied / released
All Assets · created 2014-08-26 · satisfied 2020-01-02
Satisfied
All Assets · created 2014-08-26 · satisfied 2017-01-09
Satisfied
Fixed · created 2003-09-23 · satisfied 2013-10-23
All monies
Satisfied
Fixed · created 2003-07-18 · satisfied 2013-10-23
All monies
Satisfied
Fixed · created 2003-01-17 · satisfied 2013-10-23
All monies
Satisfied
All Assets · created 2003-01-07 · satisfied 2014-08-13
All monies
Satisfied