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, James William Neil
    Accountant born in February 1969
    Individual (24 offsprings)
    Officer
    2013-01-01 ~ dissolved
    OF - director → CIF 0
    Hall, James William Neil
    Individual (24 offsprings)
    Officer
    2012-05-09 ~ dissolved
    OF - secretary → CIF 0
  • 2
    HALLMARK POWERGEN LIMITED
    Rebound, Smisby Road, Ashby-de-la-zouch, Leicestershire, England
    Dissolved corporate (5 parents, 3 offsprings)
    Equity (Company account)
    2,035,233 GBP2018-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Hall, James William Neil
    Director born in February 1969
    Individual (24 offsprings)
    Officer
    2012-05-09 ~ 2013-05-03
    OF - director → CIF 0
  • 2
    Schensar, Holger
    Director born in July 1963
    Individual (1 offspring)
    Officer
    2012-05-09 ~ 2013-05-03
    OF - director → CIF 0
  • 3
    HALLMARK TRACTORS LIMITED
    Sector 17 Ltd, Hallmark, Smisby Road, Ashby-de-la-zouch, Leicestershire, England
    Dissolved corporate (5 parents)
    Officer
    2013-05-03 ~ 2019-03-22
    PE - director → CIF 0
parent relation
Company in focus

HALLMARK POWERGEN 1 LIMITED

Previous name
HALLMARK WTN LIMITED - 2013-05-03
Standard Industrial Classification
35110 - Production Of Electricity
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
467,716 GBP2016-12-31
Debtors
26,419 GBP2017-12-31
22,324 GBP2016-12-31
Cash at bank and in hand
35,334 GBP2017-12-31
6,020 GBP2016-12-31
Current Assets
61,753 GBP2017-12-31
28,344 GBP2016-12-31
Creditors
Current
57,328 GBP2017-12-31
194,349 GBP2016-12-31
Net Current Assets/Liabilities
4,425 GBP2017-12-31
-166,005 GBP2016-12-31
Total Assets Less Current Liabilities
4,425 GBP2017-12-31
301,711 GBP2016-12-31
Creditors
Non-current
-337,405 GBP2016-12-31
Net Assets/Liabilities
4,425 GBP2017-12-31
-69,823 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
4,325 GBP2017-12-31
-69,923 GBP2016-12-31
Equity
4,425 GBP2017-12-31
-69,823 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
527,655 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-527,655 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,939 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,184 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-84,123 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
467,716 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
26,371 GBP2017-12-31
22,324 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
26,419 GBP2017-12-31
22,324 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
61,422 GBP2016-12-31
Trade Creditors/Trade Payables
Current
4,475 GBP2017-12-31
1,278 GBP2016-12-31
Amounts owed to group undertakings
Current
49,178 GBP2017-12-31
122,372 GBP2016-12-31
Other Taxation & Social Security Payable
Current
656 GBP2016-12-31
Other Creditors
Current
3,675 GBP2017-12-31
8,621 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
337,405 GBP2016-12-31

  • HALLMARK POWERGEN 1 LIMITED
    Info
    HALLMARK WTN LIMITED - 2013-05-03
    Registered number 08062753
    Sector 17 Ltd Hallmark, Smisby Road, Ashby-de-la-zouch, Leicestershire LE65 2UE
    Private Limited Company incorporated on 2012-05-09 and dissolved on 2019-07-02 (7 years 1 month). The company status is Dissolved.
    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.