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Companies/06327782

The Hallmark Property Partnership Limited

Development of building projects · Ossett

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets
£349,571
Cash
£5,619
Turnover
—
Profit / loss
—
Current assets
£3,408,693
Creditors < 1 year
—
Equity
—
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

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

15 periods
Reported figures2025-06-30GBP · company2024-06-30GBP · company2023-06-30GBP · company2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown2013-06-30GBP · unknown2012-06-30GBP · unknown2011-06-30GBP · unknown
Balance sheet
Net assets£349,571£212,291£222,123£222,997−£69,297£4,658£39,768£58,311£73,769£90,490£91,005£91,175−£183,593−£170,350−£70,335
Equity—————————£90,490£91,005£91,175−£183,593−£170,350−£70,335
Assets
Fixed assets£10,300£80£60£60£60£60£60£60£40£675,040£675,040£675,030£0—£0
Property, plant & equipment£10,200£0————————————£0
Current assets£3,408,693£3,331,408£2,734,506£13,781£2,283,523£1,768,667£1,210,198£1,055,458£973,120£1,215£422,833£343,011£683,511£798,995£742,774
Cash at bank£5,619£39,905£2,664£3,402£15,773£32,968£84£496£176£863£0£2,560£4,144£2,298—
Debtors£2,373,074£2,741,503£2,239,842£10,379£2,024,750£1,492,699£1,210,114£1,054,962£972,944£352£422,833£340,451£313,036£366£822
Stock£1,030,000£550,000£492,000£0£243,000£243,000£0————————
Liabilities
Creditors£3,069,422£3,119,197£2,512,443−£209,156£2,352,880£1,764,069£1,170,490£997,207£899,391——————
Creditors within one year—————————£563,022£31,314£31,068£35,393£589,345£813,109
Creditors after one year——————————£952,811£873,055£831,711£380,000—
Provisions—————————£22,743£22,743£22,743———
Net current assets£339,271£212,211£222,063£222,937−£69,357£4,598£39,708£58,251£73,729−£561,807£391,519£311,943£648,118£209,650−£70,335
Assets less current liabilities£349,571£212,291£222,123£222,997−£69,297£4,658£39,768£58,311£73,769£113,233£1,066,559£986,973£648,118£209,650−£70,335
People
Average employees000222222——————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Fixed · created 2026-08-21
—
Outstanding
Fixed · created 2026-08-03
—
Outstanding
Property · created 2023-04-18
—
Outstanding
Show 19 satisfied / released
Fixed · created 2023-11-17 · satisfied 2026-01-16
—
Satisfied
Fixed · created 2022-08-19 · satisfied 2026-01-16
—
Satisfied
Fixed · created 2021-09-28 · satisfied 2023-09-21
—
Satisfied
Unknown · created 2021-07-30 · satisfied 2023-09-21
—
Satisfied
Fixed · created 2021-01-22 · satisfied 2023-09-21
—
Satisfied
Fixed · created 2020-10-02 · satisfied 2023-09-21
—
Satisfied
All Assets · created 2019-11-20 · satisfied 2023-09-21
—
Satisfied
All Assets · created 2019-11-20 · satisfied 2023-09-21
—
Satisfied
Property · created 2019-08-22 · satisfied 2023-09-21
—
Satisfied
Property · created 2018-06-12 · satisfied 2018-11-13
—
Satisfied
Fixed · created 2016-11-17 · satisfied 2023-09-21
—
Satisfied
Fixed · created 2013-07-02 · satisfied 2018-11-13
—
Satisfied
Property · created 2012-07-27 · satisfied 2013-05-30
All monies
Satisfied
Unknown · created 2011-09-05 · satisfied 2013-05-30
All monies
Satisfied
Floating · created 2011-09-05 · satisfied 2018-11-13
All monies
Satisfied
All Assets · created 2011-06-27 · satisfied 2018-11-13
All monies
Satisfied
Property · created 2011-05-18 · satisfied 2013-05-30
All monies
Satisfied
Shares · created 2008-01-25 · satisfied 2013-05-30
All monies
Satisfied
All Assets · created 2008-01-10 · satisfied 2012-07-24
All monies
Satisfied