# HALLMARK (PH) LIMITED (04972541)

> HALLMARK (PH) LIMITED is an active private limited company (company number 04972541) incorporated on 21 November 2003, registered in Stoke On Trent. Its registered activity is other building completion and finishing (SIC 43390). Latest micro accounts cover the period ending 31 December 2025, showing net assets of £35k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 59% on the prior period (£22k). Across the last 3 periods on record the net-asset trend is volatile.

- Status: Active
- Incorporated: 2003-11-21
- Registered office: Stoke On Trent, ST4 8JL
- SIC 43390: Other building completion and finishing
- Next accounts due: 2027-09-30
- Confirmation statement due: 2026-12-05
- Accounts type: MICRO ENTITY

By net assets it sits in the upper half of 4,088 comparable companies in Other (median £5,120, upper quartile £38k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £35k | — | — | £50k | — | — | 1 |
| 2024-12-31 | £22k | — | — | £53k | — | — | 2 |
| 2023-12-31 | £28k | — | — | £21k | — | — | 2 |

current ratio 0.56; net assets trend volatile; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £34,574 at 31 December 2025
- Net assets up 10% or more on the prior period: +59.4% vs prior period
- Current assets below creditors within one year: Current ratio 0.56
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 21 November 2003

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Mark Hall — owns 25–50% of shares, since 2016-04-06
- Mr Steven Mark Hall — owns 25–50% of shares, since 2024-09-23

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04972541
HTML: https://firmoscan.com/company/04972541-hallmark-ph-limited