Hallmark Vending Limited

Other food services · Rubery

ActiveUnited KingdomIncorporated 1979Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets

£359,328

Cash

£76,567

Turnover

—

Profit / loss

—

Current assets

£662,381

Creditors < 1 year

—

Equity

£359,328

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months
Balance sheet
Net assets	£359,328	£522,020	£513,272	£441,786	£516,238	£461,960	£622,241
Equity	£359,328	£522,020	£513,272	£441,786	£516,238	£461,960	£622,241
Assets
Fixed assets	£572,900	£667,224	£624,089	£677,302	£641,911	£726,118	£568,366
Intangible assets	£0	£0	£0	£0	£0	£0	£0
Property, plant & equipment	£572,900	£667,224	£624,089	£677,302	£641,911	£311,634	£568,366
Current assets	£662,381	£943,941	£935,489	£787,809	£730,271	£719,359	£711,328
Cash at bank	£76,567	£25,688	£104,559	£0	£103,802	£1,198	£25,385
Debtors	£427,850	£715,998	£701,926	£679,463	£527,980	£569,723	£526,980
Stock	£157,964	£202,255	£129,004	£108,346	£98,489	£148,438	£158,963
Liabilities
Provisions	£51,830	£61,373	£20,726	£30,520	£43,130	£51,389	£51,509
Net current assets	£67,964	£177,919	£334,196	£204,016	£302,166	£190,184	£234,461
Assets less current liabilities	£640,864	£845,143	£958,285	£881,318	£944,077	£916,302	£802,827
People & pay
Average employees	32	34	26	24	29	30	34
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Registered charges, lenders and security interests.

1 outstanding charges

All Assets · created 2010-10-04

All monies

Outstanding