Mario-g Building Service Ltd in New Malden, KT3 3TB

Description

Data updated on: 01-11-2023

The firm referred to as Mario-g Building Service was registered on Monday 30th June 2008 as a Private Limited Company. The firm's head office can be contacted at New Malden on 20 Barker Close. Assuming you have to reach this company by mail, the post code is KT3 3TB. The official registration number for Mario-g Building Service Ltd is 06633580. The firm's classified under the NACE and SIC code 43390, that means Other building completion and finishing. Its latest filed accounts documents cover the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/06/30.

According to the information we have, this specific company was founded in Monday 30th June 2008 and has so far been supervised by two directors. In order to help the directors in their tasks, this company has been utilizing the skills of Mariya G. as a secretary since 2008.

Miroslav G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-13 911	-5 049	2 392	7 361

Balance Sheet
Cash Bank On Hand					8 765	11 844	2 555	12 448	17 638	14 912	15 942	15 565
Current Assets	7 816	13 182	10 140	23 003	18 223	30 422	18 457	31 720	40 399	27 940	59 139	72 538
Debtors	6 736	3 678	5 377	17 217	9 458	18 578	15 903	19 272	22 761	13 028	43 197	56 973
Net Assets Liabilities					7 361	7 495	953	10 193	23 636	34 661	63 272	77 664
Other Debtors					9 458	7 750	5 625	16 424	18 379	13 028
Property Plant Equipment								933	670	408	2 311	1 116
Cash Bank In Hand	1 080	9 504	4 763	5 786	8 765
Net Assets Liabilities Including Pension Asset Liability	100	-13 911	-5 049	2 392	7 361
Tangible Fixed Assets	17 436	1 274	787	300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-14 011	-5 149	2 292	7 261
Shareholder Funds	100	-13 911	-5 049	2 392	7 361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								116	379	641	1 986	3 181
Average Number Employees During Period								1	1	1	1	1
Creditors					10 862	22 927	17 505	22 460	17 433	10 000	8 141	6 385
Dividends Paid					5 000	26 000
Fixed Assets	17 436	1 274	787	300				933	670	22 958	2 311	1 116
Increase From Depreciation Charge For Year Property Plant Equipment								116	263		1 345	1 195
Net Current Assets Liabilities	-17 336	-15 185	-5 836	2 092	7 361	7 495	952	9 260	22 966	21 703	69 102	82 933
Other Creditors					980	1 360	1 610	1 571	1 490		1 930	1 520
Property Plant Equipment Gross Cost								1 049	1 049	1 049	4 297	4 297
Taxation Social Security Payable					9 489	14 684	9 015	14 009	9 063	6 237	-18 773	-12 755
Total Additions Including From Business Combinations Property Plant Equipment								1 049			3 248
Total Assets Less Current Liabilities	100	-13 911	-5 049	2 392	7 361	7 495	952	10 193	23 636	44 661	71 413	84 049
Trade Creditors Trade Payables					393	6 883	6 880	6 880	6 880		6 880	840
Trade Debtors Trade Receivables						10 828	10 278	2 848	4 382		43 197	56 973
Bank Borrowings Overdrafts										10 000	8 141	6 385
Investments Fixed Assets										22 550
Creditors Due Within One Year	25 152	28 367	15 976	20 911	10 862
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 200
Tangible Fixed Assets Cost Or Valuation	23 248	1 948	1 948	1 948	1 948
Tangible Fixed Assets Depreciation	5 812	674	1 161	1 648	1 948
Tangible Fixed Assets Depreciation Charged In Period		487	487	487	300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 625
Tangible Fixed Assets Disposals		22 500

Company staff

Mariya G.

Role: Director

Appointed: 15 September 2013

Latest update: 31 January 2024

Mariya G.

Role: Secretary

Appointed: 30 June 2008

Latest update: 31 January 2024

Miroslav G.

Role: Director

Appointed: 30 June 2008

Latest update: 31 January 2024

People with significant control

Miroslav G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 12 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Mario-g Building Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariya G.

Mariya G.

Miroslav G.

People with significant control

Miroslav G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies