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
2
- 1
Hall, Matthew
Car Dealer born in March 1972Individual (2 offsprings)Officer
1999-01-02 ~ nowOF - director → CIF 0Hall, Matthew
Individual (2 offsprings)Officer 1999-01-02 ~ nowOF - secretary → CIF 0Mr Matthew Hall
Born in March 1972Individual (2 offsprings)Person with significant control 2016-12-29 ~ nowPE - Has significant influence or control → CIF 0 - 2
Hall, Adele Yvonne
Company Director born in December 1975Individual (2 offsprings)Officer 2005-09-01 ~ nowOF - director → CIF 0Mrs Adele Yvonne Hall
Born in December 1975Individual (2 offsprings)Person with significant control 2018-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Chhabu, Mustak
Car Dealer born in June 1958Individual (5 offsprings)Officer 1999-01-02 ~ 2005-08-31OF - director → CIF 0 - 2VIEW & BUY LIMITED
1st Floor Offices, 8-10 Stamford Hill, LondonDissolved corporate (1 parent, 12 offsprings)Officer1998-12-29 ~ 1999-01-02PE - nominee-director → CIF 0 - 3A.A. COMPANY SERVICES LIMITEDFirst Floor Offices 8-10 Stamford Hill, LondonCorporate (3 parents, 13 offsprings)Net Assets/Liabilities (Company account)-63,809 GBP2023-03-31Officer1998-12-29 ~ 1999-01-02PE - nominee-secretary → CIF 0
Company in focus
HALLMARK CARS (FRECKLETON) LIMITED
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
145,605 GBP2023-12-31
145,730 GBP2022-12-31
Fixed Assets
145,605 GBP2023-12-31
145,730 GBP2022-12-31
Total Inventories
618,213 GBP2023-12-31
347,480 GBP2022-12-31
Debtors
491,866 GBP2023-12-31
475,034 GBP2022-12-31
Cash at bank and in hand
45,938 GBP2023-12-31
315,962 GBP2022-12-31
Current Assets
1,156,017 GBP2023-12-31
1,138,476 GBP2022-12-31
Creditors
-57,580 GBP2023-12-31
-88,453 GBP2022-12-31
Net Current Assets/Liabilities
1,098,437 GBP2023-12-31
1,050,023 GBP2022-12-31
Total Assets Less Current Liabilities
1,244,042 GBP2023-12-31
1,195,753 GBP2022-12-31
Net Assets/Liabilities
1,244,042 GBP2023-12-31
1,195,753 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,243,942 GBP2023-12-31
1,195,653 GBP2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
145,230 GBP2023-12-31
145,230 GBP2022-12-31
Plant and equipment
7,320 GBP2023-12-31
7,320 GBP2022-12-31
Furniture and fittings
1,502 GBP2023-12-31
1,502 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
154,052 GBP2023-12-31
154,052 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,320 GBP2023-12-31
7,320 GBP2022-12-31
Furniture and fittings
1,127 GBP2023-12-31
1,002 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,447 GBP2023-12-31
8,322 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
145,230 GBP2023-12-31
145,230 GBP2022-12-31
Furniture and fittings
375 GBP2023-12-31
500 GBP2022-12-31
Other types of inventories not specified separately
618,213 GBP2023-12-31
347,480 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,500 GBP2022-12-31
Other Debtors
Current
491,866 GBP2023-12-31
473,534 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-12-31
3,146 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
-3,538 GBP2023-12-31
-3,538 GBP2022-12-31
Corporation Tax Payable
Current
30,923 GBP2023-12-31
56,906 GBP2022-12-31
Other Taxation & Social Security Payable
Current
562 GBP2023-12-31
190 GBP2022-12-31
Amount of value-added tax that is payable
Current
9,778 GBP2023-12-31
31,620 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,362 GBP2023-12-31
Amounts owed to directors
Current
10,494 GBP2023-12-31
129 GBP2022-12-31
Creditors
Current
57,580 GBP2023-12-31
88,453 GBP2022-12-31
- Registered number 03689988
HALLMARK CARS (FRECKLETON) LIMITED
InfoBrookfield Service Station, Blackpool Road, Clifton, Preston, Lancashire PR4 0XBPrivate Limited Company incorporated on 1998-12-29 (26 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-12-29CIF 0
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.