Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 March 2027
- Last conf. stmt
- 12 March 2026
Hallmark Functions Ltd.
- Incorporated
- 20 December 1994 (31 years)
- Industry
- Renting and leasing of other machinery, equipment and tangible goods n.e.c. (77390)
- Directors
- Owned by
- Krzysztof Piotr Wilkowski
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 27-49 Willow WayLondonSE26 4QP
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 31 December 2021
Polish
Born April 1982 (44)
Officer history (3 former)
31 December 2021
31 December 2021
Resigned Hall, Gregory Fergus as Director
25 January 2017
Resigned Hall, Joanne Margaret as Secretary
20 December 1994
20 December 1994
20 December 1994
Appointed Hall, Joanne Margaret as Secretary
20 December 1994
Appointed Hall, Gregory Fergus as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 20 November 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Polish
Born April 1982 (44)
Corporate entity · Notified 23 December 2021
Owns 75–100% of shares (as a firm)
Limited Company
Reg. no. 13767809
Former controllers (2)
23 December 2021
Ceased Gregory Fergus Hall — Owns 75–100% of shares
25 January 2017
Ceased Joanne Hall — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £370,227
- Cash
- £21,742
- Employees
- 21
- Debt Ratio
- 47%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £95,864 | £92,881 | £86,275 | £47,438 | £35,686 | £39,569 |
| Current Assets | £603,196 | £539,734 | £606,178 | £556,247 | £282,234 | £261,570 |
| Debtors | £581,454 | £525,156 | £579,874 | £475,862 | £8,669 | £28,999 |
| Cash | £21,742 | £14,578 | £26,304 | £80,385 | £273,565 | £232,571 |
| Creditors (< 1 year) | £240,648 | £151,740 | £125,264 | £131,040 | £58,978 | £63,402 |
| Creditors (> 1 year) | £71,381 | £117,761 | £164,453 | £209,684 | £41,667 | £735 |
| Net Current Assets | £362,548 | £387,994 | £480,914 | £425,207 | £223,256 | £198,168 |
| Net Assets | £370,227 | £345,466 | £386,344 | £253,948 | £210,495 | £229,484 |
| Shareholder Funds | £253,948 | £210,495 | £229,484 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Confirmation statement with no updates | 12 March 2026 | ||
| 19 February 2026 | Registration of a charge | |||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 20 November 2025 | Notification of a person with significant control | |||
| 13 March 2025 | Confirmation statement with no updates | 12 March 2025 |
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