Mario Driver Ltd. in Crewe, CW1 3DQ

Description

Data updated on: 01-11-2023

Mario Driver came into being in 2015 as a company enlisted under no 09653142, located at CW1 3DQ Crewe at 11 Bateman Close. It has been in business for nine years and its last known status is active. The enterprise's principal business activity number is 49410 meaning Freight transport by road. Mario Driver Limited. released its account information for the period up to Thursday 30th June 2022. The latest confirmation statement was released on Friday 23rd June 2023.

There's just one director at the current moment running the following limited company, specifically Mariusz K. who has been carrying out the director's tasks since 2015-06-23.

Mariusz K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4

Balance Sheet
Cash Bank On Hand	1 266	946	708	646	5 490	73	78	1 404
Current Assets	3 615	4 359	2 313	3 524	10 548	11 138	13 641	14 307
Debtors	2 349	3 413	1 605	2 878	5 058	11 065	13 563	12 903
Net Assets Liabilities	4	77	83	8	93	100	167	1 104
Other Debtors	1 569	3 413	623	2 878	4 126	9 748	13 563	12 903
Property Plant Equipment	925	2 394	965	17	-183	78		589
Cash Bank In Hand	1 266
Net Assets Liabilities Including Pension Asset Liability	4
Tangible Fixed Assets	925

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3
Shareholder Funds	4

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	462	1 890	3 319	4 267	5 616	5 616	5 694	5 694
Additions Other Than Through Business Combinations Property Plant Equipment		2 897			1 149	261		589
Average Number Employees During Period					2	2	1	1
Bank Borrowings					8 000	8 000	5 502	4 169
Bank Borrowings Overdrafts							1 600	1 600
Creditors	4 536	6 676	3 195	3 533	2 272	3 116	7 972	5 679
Increase From Depreciation Charge For Year Property Plant Equipment		1 428	1 429	948	1 349		78
Net Current Assets Liabilities	-921	-2 317	2 313	-9	8 276	8 022	5 669	8 628
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors		1 622	1 699	1 749
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 387	4 284	4 284	4 284	5 433	5 694	5 694	6 283
Taxation Social Security Payable	4 421	4 994	1 473	1 281	1 916	2 940	6 060	3 835
Total Assets Less Current Liabilities		77	3 278	8	8 093	8 100	5 669	9 217
Trade Creditors Trade Payables	115	60	23	503	356	176	312	244
Trade Debtors Trade Receivables	780		982		932	1 317
Creditors Due Within One Year	4 536
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 387
Tangible Fixed Assets Cost Or Valuation	1 387
Tangible Fixed Assets Depreciation	462
Tangible Fixed Assets Depreciation Charged In Period	462

Company staff

Mariusz K.

Role: Director

Appointed: 23 June 2015

Latest update: 6 February 2024

People with significant control

Mariusz K.

Notified on 23 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	23 June 2015
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Mario Driver Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz K.

People with significant control

Mariusz K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies