Hallmark Assay Ltd

Active07557080 Private limited company
Incorporated
9 March 2011 (15 years)
Industry
Wholesale of chemical products (46750)
Owned by
Richard Luke Scott
Accounts type
Total exemption full
Region
Yorkshire
Address
Corporation Yard
Rawmarsh Road
Rotherham
S60 1TY

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
5 July 2027
Last conf. stmt
21 June 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 9 March 2011
British
Born July 1976 (50)
Officer history (1 former)
20 August 2026
Resigned Scott, Richard Luke as Director
9 March 2011
Appointed Scott, Richard Luke as Director
9 March 2011
Appointed Scott, Richard Luke as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 9 March 2017
Owns 75–100% of shares
British
Born July 1976 (50)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£1,309,875
Cash
£1,132,559
Employees
1
Debt Ratio
19%
Current Ratio
4.1x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £153,410 £417,781 £594,594 £742,326 £1,025,995 £1,195,572 £1,309,875
Balance sheet detail
2025202420232022202120202019
Fixed Assets£462,434£477,897£496,089£499,810£504,189£509,340£515,402
Current Assets£1,147,559£918,115£639,808£474,115£251,244£364,508£72,838
Debtors£15,000£399,810£298,112£0£7,782£8,914£53,429
Cash£1,132,559£518,305£341,696£474,115£243,462£355,594£19,409
Creditors (< 1 year)£278,211£180,853£105,895£226,885£155,293£449,542£427,616
Net Current Assets£869,348£737,262£533,913£247,230£95,951(£85,034)(£354,778)
Net Assets£1,309,875£1,195,572£1,025,995£742,326£594,594£417,781£153,410
Shareholder Funds£1,309,875£1,195,572£1,025,995£742,326£594,594£417,781£153,410

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 September 2026Confirmation statement with no updates21 June 2026
28 August 2026Termination of appointment of a director
22 July 2026Appointment of a director
26 June 2026Total exemption full accounts30 September 2025
25 June 2025Confirmation statement with no updates21 June 2025
Show all recent filings

Some other companies at this address

Other companies in this industry

By trade and location

New companies in Rotherham →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?