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
    Brooks, Lee
    Director born in March 1971
    Individual (1 offspring)
    Officer
    2015-10-19 ~ now
    OF - Director → CIF 0
    Mr Lee Brooks
    Born in March 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Elseda Scarlett
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    2019-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Hill, Deborah Claire
    Director born in June 1958
    Individual (4 offsprings)
    Officer
    2015-10-19 ~ 2015-12-16
    OF - Director → CIF 0
  • 2
    Keegan, Joseph David
    Director born in May 1965
    Individual (1 offspring)
    Officer
    2015-10-19 ~ 2015-12-16
    OF - Director → CIF 0
parent relation
Company in focus

HALLMARK EDUCATION LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
17,917 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
4,056 GBP2023-12-31
5,292 GBP2022-12-31
Fixed Assets
21,973 GBP2023-12-31
5,292 GBP2022-12-31
Debtors
54,712 GBP2023-12-31
39,383 GBP2022-12-31
Cash at bank and in hand
25,790 GBP2023-12-31
77,681 GBP2022-12-31
Current Assets
155,743 GBP2023-12-31
192,120 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-49,874 GBP2023-12-31
-63,205 GBP2022-12-31
Net Current Assets/Liabilities
105,869 GBP2023-12-31
128,915 GBP2022-12-31
Total Assets Less Current Liabilities
127,842 GBP2023-12-31
134,207 GBP2022-12-31
Net Assets/Liabilities
126,828 GBP2023-12-31
132,883 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
126,825 GBP2023-12-31
132,880 GBP2022-12-31
Equity
126,828 GBP2023-12-31
132,883 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
21,500 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,583 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,583 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
17,917 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,895 GBP2023-12-31
3,659 GBP2022-12-31
Computers
8,910 GBP2023-12-31
8,260 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,805 GBP2023-12-31
11,919 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-764 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,436 GBP2023-12-31
1,513 GBP2022-12-31
Computers
6,313 GBP2023-12-31
5,114 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,749 GBP2023-12-31
6,627 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
537 GBP2023-01-01 ~ 2023-12-31
Computers
1,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-614 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-614 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,459 GBP2023-12-31
2,146 GBP2022-12-31
Computers
2,597 GBP2023-12-31
3,146 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
31,054 GBP2023-12-31
37,227 GBP2022-12-31
Other Debtors
Amounts falling due within one year
23,658 GBP2023-12-31
2,156 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
54,712 GBP2023-12-31
39,383 GBP2022-12-31
Trade Creditors/Trade Payables
Current
28,872 GBP2023-12-31
12,666 GBP2022-12-31
Corporation Tax Payable
Current
18,398 GBP2023-12-31
16,882 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32 GBP2023-12-31
33 GBP2022-12-31
Other Creditors
Current
2,572 GBP2023-12-31
33,624 GBP2022-12-31
Creditors
Current
49,874 GBP2023-12-31
63,205 GBP2022-12-31
  • HALLMARK EDUCATION LIMITED
    Info
    Registered number 09830415
    The Old Vicarage Market Street, Castle Donington, Derby DE74 2JB
    Private Limited Company incorporated on 2015-10-19 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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.