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Company profile
HALLMARK FUNCTION MANAGEMENT LIMITED
active • ltd • C/O Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk, NR1 1RE, United Kingdom
Company no.05398816Officers13Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 05398816
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2005-03-19
- Registered Office
- C/O Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk, NR1 1RE, United Kingdom
- Sic Codes
- other letting and operating of own or leased real estate
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£347,990
Equity
-£76,386
Total liabilities
£424,376
Cash in bank
£90,101
Year-on-year movement
Quick comparison from the latest filed period.
2025-05-31
Equity
-£9.81k
-14.74%Cash in bank
-£1.46k
-1.60%Total assets
-£12.85k
-3.56%Total liabilities
+£3.04k
+0.71%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£360,843-£33,287-£427,416
2021202220242025
Latest snapshot
Financial year2025
Statement date2025-05-31
Trade debtors£0
Trade creditors£0
Fixed assets£257,889
Current assets£90,101
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | -£89,873 | £336,668 | -£426,541 |
| 2022 | -£79,023 | £347,873 | -£426,896 |
| 2024 | -£66,573 | £360,843 | -£427,416 |
| 2025 | -£76,386 | £347,990 | -£424,376 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 24 Mar 2026 | 1 Month |
| Accounts Submitted | 20 Oct 2025 | 6 Months |
| Confirmation Statement Submitted | 13 May 2025 | 1 Year |
| MOBBS, Julian John Austin Resigned | 31 Jan 2025 | 1 Year |
| Accounts Submitted | 19 Nov 2024 | 1 Year |
| Confirmation Statement Submitted | 19 Nov 2024 | 1 Year |
| Change of Date Of Creation | 19 Nov 2024 | 1 Year |
| Change of Jurisdiction | 19 Nov 2024 | 1 Year |
| Change of Last Full Members List Date | 19 Nov 2024 | 1 Year |
| Change of Registered Office Address | 19 Nov 2024 | 1 Year |
| Change of Type | 19 Nov 2024 | 1 Year |
| MOBBS, Justin Philip Charles Appointed | 4 Jun 2014 | 11 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.