Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 14 May 2027
- Last conf. stmt
- 30 April 2026
Hallmark Tapes Limited
- Incorporated
- 2 July 1975 (51 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- William Edward Charles Browne
- Owned by
- Phyllis Mary BrowneCharles Harold Michael Browne
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 5 Ashwell StreetNetherfieldNottinghamNG4 2FQ
Officers 2 active
Officer details are public data from the Companies House register.
Browne, William Edward Charles
Director · Appointed 1 May 2002
British
Born September 1964 (62)
British
Born November 1935
Officer history (3 former)
30 April 2026
Resigned Browne, Phyllis Mary as Secretary
30 April 2026
Resigned Browne, Phyllis Mary as Director
1 May 2002
Appointed Browne, William Edward Charles as Director
31 December 1998
Resigned Philpotts, Jeffrey Gordon as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Phyllis Mary Browne
Individual · Notified 13 March 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1934 (92)
British
Born November 1935
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £2,188,076
- Cash
- £1,294,237
- Employees
- 11
- Debt Ratio
- 17%
- Current Ratio
- 5.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £96,154 | £80,719 | £87,721 | £95,430 | £115,633 | £115,279 | £111,017 |
| Current Assets | £2,527,917 | £2,434,259 | £2,411,650 | £2,139,827 | £1,987,197 | £1,899,617 | £1,919,105 |
| Debtors | £718,162 | £867,071 | £970,453 | £644,688 | £671,473 | £649,573 | £659,574 |
| Cash | £1,294,237 | £1,085,539 | £851,256 | £946,767 | £972,705 | £903,981 | £963,392 |
| Creditors (< 1 year) | £425,637 | £376,739 | £562,071 | £444,036 | £422,973 | £414,808 | £562,337 |
| Net Current Assets | £2,102,280 | £2,057,520 | £1,849,579 | £1,695,791 | £1,564,224 | £1,484,809 | £1,356,768 |
| Net Assets | £2,188,076 | £2,131,561 | £1,930,951 | £1,783,466 | £1,670,607 | £1,590,843 | £1,456,344 |
| Shareholder Funds | £2,188,076 | £2,131,561 | £1,930,951 | £1,783,466 | £1,670,607 | £1,590,843 | £1,456,344 |
| Turnover | £4,222,154 | ||||||
| Cost of Sales | £3,241,706 | ||||||
| Gross Profit | £980,448 | ||||||
| Admin Expenses | £728,236 | ||||||
| Operating Profit | £252,212 | ||||||
| Profit Before Tax | £270,165 | ||||||
| Tax | £69,555 | ||||||
| Profit for Period | £200,610 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 August 2026 | Confirmation statement with updates | 30 April 2026 | ||
| 28 July 2026 | Other filing | |||
| 18 June 2026 | Termination of appointment of a secretary | |||
| 18 June 2026 | Termination of appointment of a director | |||
| 9 June 2026 | Director's details changed |
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