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Hallmark Function Management Limited

Hallmark Function Management Limited is an active company incorporated on 19 March 2005 with the registered office located in Norwich, Norfolk. Hallmark Function Management Limited was registered 20 years ago.
Status
Active
Active since incorporation
Company No
05398816
Private limited company
Age
20 years
Incorporated 19 March 2005
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 19 March 2025 (6 months ago)
Next confirmation dated 19 March 2026
Due by 2 April 2026 (5 months remaining)
Last change occurred 5 months ago
Accounts
Submitted
For period 1 Dec31 May 2024 (1 year 6 months)
Accounts type is Total Exemption Full
Next accounts for period 31 May 2025
Due by 28 February 2026 (4 months remaining)
Address
C/O Larking Gowen 1st Floor Prospect House
Rouen Road
Norwich
Norfolk
NR1 1RE
United Kingdom
Address changed on 28 Mar 2023 (2 years 6 months ago)
Previous address was King Street House 15 Upper King Street Norwich Norfolk NR3 1RB
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • PSC • British • Lives in England • Born in Mar 1969
Director • Chartered Accountant • British • Lives in England • Born in Jan 1943
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2014–2024)
Period Ended
31 May 2024
For period 1 Dec31 May 2024
Traded for 18 months
Cash in Bank
£91.56K
Increased by £15.49K (+20%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£360.84K
Increased by £12.97K (+4%)
Total Liabilities
-£427.42K
Increased by £520 (0%)
Net Assets
-£66.57K
Increased by £12.45K (-16%)
Debt Ratio (%)
118%
Decreased by 4.27% (-3%)
Latest Activity
Confirmation Submitted
5 Months Ago on 13 May 2025
Mr Julian John Austin Mobbs (PSC) Details Changed
7 Months Ago on 28 Feb 2025
Julian John Austin Mobbs (PSC) Resigned
8 Months Ago on 31 Jan 2025
Julian John Austin Mobbs Resigned
8 Months Ago on 31 Jan 2025
Justin Philip Charles Mobbs (PSC) Appointed
9 Months Ago on 5 Jan 2025
Full Accounts Submitted
10 Months Ago on 19 Nov 2024
Confirmation Submitted
1 Year 6 Months Ago on 27 Mar 2024
Accounting Period Extended
1 Year 7 Months Ago on 22 Feb 2024
Confirmation Submitted
2 Years 6 Months Ago on 30 Mar 2023
Full Accounts Submitted
2 Years 6 Months Ago on 29 Mar 2023
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Documents
Confirmation statement made on 19 March 2025 with updates
Submitted on 13 May 2025
Notification of Justin Philip Charles Mobbs as a person with significant control on 5 January 2025
Submitted on 7 May 2025
Termination of appointment of Julian John Austin Mobbs as a director on 31 January 2025
Submitted on 25 Apr 2025
Cessation of Julian John Austin Mobbs as a person with significant control on 31 January 2025
Submitted on 25 Apr 2025
Change of details for Mr Julian John Austin Mobbs as a person with significant control on 28 February 2025
Submitted on 28 Feb 2025
Total exemption full accounts made up to 31 May 2024
Submitted on 19 Nov 2024
Confirmation statement made on 19 March 2024 with updates
Submitted on 27 Mar 2024
Current accounting period extended from 30 November 2023 to 31 May 2024
Submitted on 22 Feb 2024
Confirmation statement made on 19 March 2023 with no updates
Submitted on 30 Mar 2023
Total exemption full accounts made up to 30 November 2022
Submitted on 29 Mar 2023
Repayment History
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