−£76k
vs May 2024Active05398816Private limited companyNorwich
HALLMARK FUNCTION MANAGEMENT LIMITED
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
HALLMARK FUNCTION MANAGEMENT LIMITED is an active private limited company (company number 05398816) incorporated on 19 March 2005, registered in Norwich. Its registered activity is other letting and operating of own or leased real estate (SIC 68209). Latest small accounts cover the period ending 31 May 2025, showing net assets of −£76k and cash of £90k, with 2 employees on average. Net assets fell 15% on the prior period (−£67k).
Peer position · net assets
By net assets it sits in the lower half of 31,082 comparable companies in Other (median £0, upper quartile £17k).
02
Key dates
- Incorporated
- 19 March 200521 yrs ago
- Next accounts due
- 28 February 2027in 129 days
- Confirmation statement due
- 2 April 2027in 162 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 68209
- Other letting and operating of own or leased real estate
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£90k
−2%vs May 2024Not reported
2
No changevs May 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 May 2025 | −£76k | £90k | — | £424k | — | — | 2 |
| 31 May 2024 | −£67k | £92k | — | £427k | — | — | 2 |
Current ratio0.21Current assets ÷ creditors within one year
Cash per employee£45kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets below zeroNet assets £-76,386 at 31 May 2025
- Current assets below creditors within one yearCurrent ratio 0.21
- Cash at bank of £50,000 or moreCash £90,101
- Incorporated five or more years agoIncorporated 19 March 2005
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mr Justin Philip Charles Mobbs
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Julian John Austin Mobbs
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 162 days
- Next accounts duein 129 days
- Accounts period endNet liabilities £76k · small accounts
- Accounts period endNet liabilities £67k · small accounts
- Incorporated
08
Similar companies in the UK
- EM & M PROPERTY LTDKington · inc. Mar 2005
- B CONSTRUCTIVE LIMITEDLowestoft · inc. Mar 2005
- JENMAR PROPERTIES LTDAberystwyth · inc. Mar 2005
- THE ELM HOUSE TRUSTHarrogate · inc. Mar 2005
- J P DONNELLY LIMITEDWareham · inc. Mar 2005
- R T RUSHTON LIMITEDStoke-On-Trent · inc. Mar 2005
All companies incorporated on 19 March 2005 · in Mar 2005.
09
Reminders for HALLMARK FUNCTION MANAGEMENT LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.