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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
    Johnson, Graham Bernard
    Individual (11 offsprings)
    Officer
    icon of calendar 2008-02-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Coulson, Lawrence Norman
    Director born in January 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-02-28 ~ now
    OF - Director → CIF 0
    Mr Lawrence Norman Coulson
    Born in June 1976
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Nash, Barrie Thomas
    Director born in August 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-02-28 ~ now
    OF - Director → CIF 0
    Mr Barrie Thomas Nash
    Born in August 1980
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HALLMARK CLEANING SERVICES ESSEX LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
25,524 GBP2025-03-31
29,551 GBP2024-03-31
Fixed Assets
25,524 GBP2025-03-31
29,551 GBP2024-03-31
Total Inventories
14,420 GBP2025-03-31
14,420 GBP2024-03-31
Debtors
43,614 GBP2025-03-31
40,181 GBP2024-03-31
Cash at bank and in hand
26,463 GBP2025-03-31
8,292 GBP2024-03-31
Current Assets
84,497 GBP2025-03-31
62,893 GBP2024-03-31
Net Current Assets/Liabilities
35,268 GBP2025-03-31
12,606 GBP2024-03-31
Total Assets Less Current Liabilities
60,792 GBP2025-03-31
42,157 GBP2024-03-31
Net Assets/Liabilities
60,792 GBP2025-03-31
42,157 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
59,792 GBP2025-03-31
41,157 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
46,494 GBP2025-03-31
46,494 GBP2024-03-31
Plant and equipment
495 GBP2025-03-31
495 GBP2024-03-31
Motor vehicles
4,700 GBP2025-03-31
4,700 GBP2024-03-31
Furniture and fittings
6,913 GBP2025-03-31
5,313 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
495 GBP2025-03-31
495 GBP2024-03-31
Motor vehicles
3,357 GBP2025-03-31
2,182 GBP2024-03-31
Furniture and fittings
4,519 GBP2025-03-31
4,082 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,948 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,175 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
21,787 GBP2025-03-31
25,735 GBP2024-03-31
Motor vehicles
1,343 GBP2025-03-31
2,518 GBP2024-03-31
Furniture and fittings
2,394 GBP2025-03-31
1,231 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,505 GBP2025-03-31
4,505 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,107 GBP2025-03-31
61,507 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,505 GBP2025-03-31
4,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,583 GBP2025-03-31
31,956 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
67 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
41,251 GBP2025-03-31
38,935 GBP2024-03-31
Prepayments/Accrued Income
Current
2,363 GBP2025-03-31
993 GBP2024-03-31
Other Debtors
Current
253 GBP2024-03-31
Trade Creditors/Trade Payables
Current
186 GBP2025-03-31
356 GBP2024-03-31
Corporation Tax Payable
Current
23,623 GBP2025-03-31
10,527 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,286 GBP2025-03-31
Amount of value-added tax that is payable
Current
11,947 GBP2025-03-31
11,289 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,954 GBP2025-03-31
2,635 GBP2024-03-31
Amounts owed to directors
Current
1,068 GBP2025-03-31
1,745 GBP2024-03-31
  • HALLMARK CLEANING SERVICES ESSEX LTD
    Info
    Registered number 06517102
    icon of address6 The Chase, Bishops Stortford, Herts CM23 3HT
    Private Limited Company incorporated on 2008-02-28 (17 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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 26 August 2025 and licensed under the Open Government Licence v3.0.