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The Hallmark Partnership Limited

Private Limited Company · Ossett

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

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

Net assets
£89,175
Cash
£55
Turnover
Profit / loss
Current assets
£481,069
Creditors < 1 year
Equity
Average employees
0

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 figures2025-06-30GBP · 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 · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown
Balance sheet
Net assets£89,175−£151,576−£107,844−£76,017−£63,272−£59,017−£52,179−£43,390−£78,888−£59,228−£121,669−£50,527
Equity−£59,228−£121,669−£50,527
Assets
Fixed assets£23,781£31,781£39,781£0
Property, plant & equipment£23,781£31,781£39,781£0
Current assets£481,069£191,124£222,317£221,133£83£224£87£36£141£169£460,726£231,533
Cash at bank£55£110£202£144£69£190£77£29£137£1,579£5
Debtors£1,014£1,014£32,115£30,989£14£34£10£7£4£225,468£1,528
Stock£480,000£190,000£190,000£190,000
Liabilities
Creditors£391,894£342,700£330,161£297,150£63,355£59,241£52,266£43,426£102,810
Creditors within one year£91,178£622,176£282,060
Net current assets£89,175−£151,576−£107,844−£76,017−£63,272−£59,017−£52,179−£43,390−£102,669−£91,009−£161,450−£50,527
Assets less current liabilities£89,175−£151,576−£107,844−£76,017−£63,272−£59,017−£52,179−£43,390−£78,888−£59,228−£121,669−£50,527
People
Average employees000222022
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

0 outstanding charges
Show 5 satisfied / released
Fixed · created 2021-11-18 · satisfied 2026-07-23
Satisfied
Fixed · created 2015-07-08 · satisfied 2016-02-02
Satisfied
Fixed · created 2015-07-08 · satisfied 2016-07-14
Satisfied
Floating · created 2014-02-19 · satisfied 2016-07-14
Satisfied
Property · created 2014-02-19 · satisfied 2016-07-14
Satisfied