The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Winwood, Robin Neville
    Engineer born in April 1964
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Winwood, Tina Louise
    Individual (3 offsprings)
    Officer
    1997-01-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Pendeford Hall Farm, Pendeford Hall Lane, Coven, Wolverhampton, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2024-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Robin Neville Winwood
    Born in April 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Winwood, Sheila Ann
    Individual
    Officer
    ~ 1996-10-01
    OF - Secretary → CIF 0
  • 3
    Tina Louise Winwood
    Born in June 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HALLMARKET LIMITED

Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
109,968 GBP2023-12-31
113,086 GBP2022-12-31
Property, Plant & Equipment
1,036,712 GBP2023-12-31
811,582 GBP2022-12-31
Fixed Assets
1,146,680 GBP2023-12-31
924,668 GBP2022-12-31
Total Inventories
379,349 GBP2023-12-31
338,844 GBP2022-12-31
Debtors
191,569 GBP2023-12-31
112,460 GBP2022-12-31
Cash at bank and in hand
12,098 GBP2023-12-31
24,015 GBP2022-12-31
Current Assets
583,016 GBP2023-12-31
475,319 GBP2022-12-31
Creditors
Current
617,691 GBP2023-12-31
273,888 GBP2022-12-31
Net Current Assets/Liabilities
-34,675 GBP2023-12-31
201,431 GBP2022-12-31
Total Assets Less Current Liabilities
1,112,005 GBP2023-12-31
1,126,099 GBP2022-12-31
Net Assets/Liabilities
543,144 GBP2023-12-31
370,102 GBP2022-12-31
Equity
Called up share capital
10,125 GBP2023-12-31
10,125 GBP2022-12-31
Revaluation reserve
189,955 GBP2023-12-31
Capital redemption reserve
3,375 GBP2023-12-31
3,375 GBP2022-12-31
Retained earnings (accumulated losses)
339,689 GBP2023-12-31
356,602 GBP2022-12-31
Equity
543,144 GBP2023-12-31
370,102 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Development expenditure
187,060 GBP2022-12-31
Intangible Assets - Gross Cost
197,060 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Development expenditure
77,092 GBP2023-12-31
73,974 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
87,092 GBP2023-12-31
83,974 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
18,706 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,706 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
109,968 GBP2023-12-31
113,086 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
940,400 GBP2023-12-31
715,046 GBP2022-12-31
Plant and equipment
205,248 GBP2023-12-31
202,854 GBP2022-12-31
Furniture and fittings
56,960 GBP2023-12-31
56,193 GBP2022-12-31
Motor vehicles
51,527 GBP2023-12-31
51,527 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,254,135 GBP2023-12-31
1,025,620 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
225,354 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
225,354 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,425 GBP2023-12-31
112,674 GBP2022-12-31
Furniture and fittings
50,471 GBP2023-12-31
49,837 GBP2022-12-31
Motor vehicles
51,527 GBP2023-12-31
51,527 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,423 GBP2023-12-31
214,038 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,751 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,135 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,886 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
940,400 GBP2023-12-31
715,046 GBP2022-12-31
Plant and equipment
89,823 GBP2023-12-31
90,180 GBP2022-12-31
Furniture and fittings
6,489 GBP2023-12-31
6,356 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
27,055 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,567 GBP2023-12-31
8,117 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
18,488 GBP2023-12-31
18,938 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,542 GBP2023-12-31
30,965 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
188,027 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,423 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
191,569 GBP2023-12-31
112,460 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
110,907 GBP2023-12-31
102,569 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,490 GBP2023-12-31
5,162 GBP2022-12-31
Trade Creditors/Trade Payables
Current
39,173 GBP2023-12-31
55,996 GBP2022-12-31
Other Taxation & Social Security Payable
Current
64,851 GBP2023-12-31
74,975 GBP2022-12-31
Other Creditors
Current
399,270 GBP2023-12-31
35,186 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
491,899 GBP2023-12-31
569,679 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,490 GBP2022-12-31
Other Creditors
Non-current
75,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
3,490 GBP2022-12-31
hire purchase agreements
3,490 GBP2023-12-31
8,652 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,162 GBP2022-12-31
Between one and five year
3,490 GBP2022-12-31
All periods
8,652 GBP2022-12-31
Bank Overdrafts
Secured
3,426 GBP2023-12-31
Bank Borrowings
Secured
599,380 GBP2023-12-31
672,248 GBP2022-12-31
Total Borrowings
Secured
606,296 GBP2023-12-31
680,900 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,125 shares2023-12-31
  • HALLMARKET LIMITED
    Info
    Registered number 01851904
    Pendeford Hall Farm, Pendeford Hall Lane, Wolverhampton WV9 5BD
    Private Limited Company incorporated on 1984-10-02 (40 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.