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
4
- 1
Polledri, John Robert
Born in December 1945Individual (3 offsprings)Officer
2008-06-02 ~ nowOF - Director → CIF 0 - 2
Thornley, John Eric
Born in December 1951Individual (4 offsprings)Officer 2013-05-08 ~ nowOF - Director → CIF 0 - 3
Selway, Oliver James
Born in July 1975Individual (3 offsprings)Officer 2021-03-01 ~ nowOF - Director → CIF 0 - 4
JRP LEISURE LIMITED
- nowSECA (NO 27) LIMITED - 2008-04-18
27-29 Lumley Avenue, Skegness, Lincolnshire, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)158,354 GBP2024-11-30Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Hall, Sally Lynn
IndividualOfficer 2006-06-02 ~ 2008-06-02OF - Secretary → CIF 0 - 2
Earl, Kenneth John
Sales & Admin born in March 1956IndividualOfficer 2001-03-20 ~ 2006-06-02OF - Director → CIF 0Earl, Kenneth John
IndividualOfficer 2001-03-20 ~ 2006-06-02OF - Secretary → CIF 0 - 3
Hall, Stuart Ian
Workshop Manager born in June 1967Individual (3 offsprings)Officer 2001-03-20 ~ 2016-02-12OF - Director → CIF 0 - 426, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2001-03-20 ~ 2001-03-20PE - Nominee Secretary → CIF 0
- 51, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer2001-03-20 ~ 2001-03-20PE - Nominee Director → CIF 0
Company in focus
HALLMARK SUNDECKS LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
109,754 GBP2024-11-30
120,504 GBP2023-11-30
Fixed Assets
109,754 GBP2024-11-30
120,504 GBP2023-11-30
Total Inventories
68,011 GBP2024-11-30
52,773 GBP2023-11-30
Debtors
469,757 GBP2024-11-30
471,162 GBP2023-11-30
Cash at bank and in hand
195,655 GBP2024-11-30
278,731 GBP2023-11-30
Current Assets
733,423 GBP2024-11-30
802,666 GBP2023-11-30
Creditors
Current
378,498 GBP2024-11-30
379,996 GBP2023-11-30
Net Current Assets/Liabilities
354,925 GBP2024-11-30
422,670 GBP2023-11-30
Total Assets Less Current Liabilities
464,679 GBP2024-11-30
543,174 GBP2023-11-30
Net Assets/Liabilities
413,924 GBP2024-11-30
452,370 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Capital redemption reserve
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
413,824 GBP2024-11-30
452,270 GBP2023-11-30
Equity
413,924 GBP2024-11-30
452,370 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
335,317 GBP2024-11-30
379,332 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-85,263 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225,563 GBP2024-11-30
258,828 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,812 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-70,077 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
109,754 GBP2024-11-30
120,504 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
211,989 GBP2024-11-30
Amounts falling due within one year, Current
170,295 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
241,646 GBP2024-11-30
241,646 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
16,122 GBP2024-11-30
Amounts falling due within one year, Current
59,221 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
469,757 GBP2024-11-30
Amounts falling due within one year, Current
471,162 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
18,182 GBP2024-11-30
17,043 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
35,947 GBP2024-11-30
17,373 GBP2023-11-30
Trade Creditors/Trade Payables
Current
109,262 GBP2024-11-30
132,618 GBP2023-11-30
Amounts owed to group undertakings
Current
35,636 GBP2024-11-30
37,605 GBP2023-11-30
Other Taxation & Social Security Payable
Current
102,322 GBP2024-11-30
88,036 GBP2023-11-30
Other Creditors
Current
77,149 GBP2024-11-30
87,321 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,606 GBP2024-11-30
29,927 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
18,903 GBP2024-11-30
31,745 GBP2023-11-30
Current, hire purchase agreements, Amounts falling due within one year
35,947 GBP2024-11-30
Between one and five year, hire purchase agreements
31,745 GBP2023-11-30
hire purchase agreements
54,850 GBP2024-11-30
49,118 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,976 GBP2024-11-30
15,000 GBP2023-11-30
Between one and five year
19,097 GBP2024-11-30
22,500 GBP2023-11-30
All periods
38,073 GBP2024-11-30
37,500 GBP2023-11-30
Bank Borrowings
Secured
28,788 GBP2024-11-30
46,970 GBP2023-11-30
Total Borrowings
Secured
83,638 GBP2024-11-30
96,088 GBP2023-11-30
- Registered number 04183219
HALLMARK SUNDECKS LIMITED
Info27-29 Lumley Avenue, Skegness, Lincolnshire PE25 2ATPRIVATE LIMITED COMPANY incorporated on 2001-03-20 (24 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.