Maars Solutions Limited in Reading, RG7 4SA

Description

Data updated on: 01-11-2023

Maars Solutions Limited is located at Reading at C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park. You can search for the firm using the post code - RG7 4SA. Maars Solutions's launching dates back to year 2014. This enterprise is registered under the number 08923653 and company's status at the time is active. This business's registered with SIC code 49410 which stands for Freight transport by road. 2022-03-31 is the last time when the accounts were reported.

Within the business, most of director's tasks up till now have been carried out by Anita S. and Mark S.. When it comes to these two managers, Anita S. has supervised business for the longest time, having been one of the many members of the Management Board since March 2014.

Executives with significant control over the firm are: Mark S. owns 1/2 or less of company shares. Anita S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-49 162	-88 096

Balance Sheet
Cash Bank On Hand			557	2 940	17 227		37 581	1 634
Current Assets	55 991	28 611	36 004	46 544	51 220	39 347	65 964	38 902
Debtors	42 507	25 626	7 900	40 619	31 008	37 702	35 983	37 268
Net Assets Liabilities		-88 096	-113 133	-131 602	-127 687	-134 818	-94 368	-64 281
Other Debtors		3 338	7 063	4 293	49	3 535	10 544	19 105
Property Plant Equipment		33 314	24 211	14 690	5 849	2 112	13 861	10 714
Total Inventories		2 985	2 985	2 985	2 985	1 644
Cash Bank In Hand	11 384
Intangible Fixed Assets	30 600	27 200
Net Assets Liabilities Including Pension Asset Liability	-49 162	-88 096
Stocks Inventory	2 100	2 985
Tangible Fixed Assets	42 678	33 314

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-49 262	-88 196
Shareholder Funds	-49 162	-88 096

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 800	10 200	13 600	17 000	20 400	23 800	27 200
Accumulated Depreciation Impairment Property Plant Equipment		11 558	21 079	30 600	39 441	43 178	44 951	48 098
Average Number Employees During Period						3	3	4
Bank Borrowings Overdrafts		36 833	23 833	21 667	32 490	21 172	7 551	35 965
Creditors		36 833	23 833	21 667	32 490	21 172	7 551	35 965
Deferred Tax Asset Debtors		21 807	24 562	32 663	30 101	34 168	16 781	17 326
Dividends Paid On Shares						13 600
Fixed Assets	73 278	60 514			22 849	15 712	24 061	17 514
Increase From Amortisation Charge For Year Intangible Assets			3 400	3 400	3 400	3 400	3 400	3 400
Increase From Depreciation Charge For Year Property Plant Equipment			9 521	9 521	8 841	3 737	1 773	3 147
Intangible Assets		27 200	23 800	20 400	17 000	13 600	10 200	6 800
Intangible Assets Gross Cost		34 000	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-72 607	-111 777	-137 311	-142 270	-116 935	-129 357	-78 478	-45 830
Number Shares Issued Fully Paid			50	50	50	50
Other Creditors		123 233	147 203	146 593	137 989	127 514	110 838	13 385
Other Taxation Social Security Payable		33	291	357	507	154	299	13 387
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		44 873	45 290	45 290	45 290	45 290	58 812
Provisions For Liabilities Balance Sheet Subtotal				2 755	1 111
Total Additions Including From Business Combinations Property Plant Equipment			417				13 522
Total Assets Less Current Liabilities	671	-51 263	-89 300	-107 180	-94 086	-113 645	-54 417	-28 316
Trade Creditors Trade Payables		3 818	12 705	20 565	8 497	18 229	16 459	24 630
Trade Debtors Trade Receivables		481	837	3 663	858	-1	1 058	837
Creditors Due After One Year	49 833	36 833
Creditors Due Within One Year	128 598	140 388
Intangible Fixed Assets Additions	34 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	6 800
Intangible Fixed Assets Amortisation Charged In Period	3 400	3 400
Intangible Fixed Assets Cost Or Valuation	34 000
Number Shares Allotted	50	50
Secured Debts	62 833	49 833
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	44 773	100
Tangible Fixed Assets Cost Or Valuation	44 773	44 873
Tangible Fixed Assets Depreciation	2 095	11 559
Tangible Fixed Assets Depreciation Charged In Period	2 095	9 464

Company staff

Anita S.

Role: Director

Appointed: 05 March 2014

Latest update: 3 April 2024

Mark S.

Role: Director

Appointed: 05 March 2014

Latest update: 3 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anita S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	05 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Maars Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita S.

Mark S.

People with significant control

Mark S.

Anita S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Maars Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita S.

Mark S.

People with significant control

Mark S.

Anita S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015