Mario Insulation Ltd. in Wolverhampton, WV2 2HX

Description

Data updated on: 01-11-2023

2012 marks the start of Mario Insulation Ltd., a company which is located at Unit 35 Cable Street Cable Street, Central Trading Estate, Wolverhampton. This means it's been 12 years Mario Insulation has been on the local market, as the company was established on May 18, 2012. The company's registration number is 08075383 and the post code is WV2 2HX. This firm's registered with SIC code 43310 and has the NACE code: Plastering. Its latest financial reports cover the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-05-18.

The data obtained about this specific company's MDs reveals that there are two directors: Joanna W. and Mariusz W. who joined the team on January 2, 2015 and May 18, 2012.

Executives with significant control over the firm are: Joanna W. owns 1/2 or less of company shares. Mariusz W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-17	2014-05-17	2015-05-17	2016-05-17	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 165	12 742	278 095	164 141

Balance Sheet
Cash Bank On Hand				59 101					114 519	39 433
Current Assets	64 442	24 865	538 132	151 855	251 202	208 184	1 110 348	945 663	1 003 603	654 451	819 701
Debtors	15 061	17 069	490 425	92 754	251 202	169 184	79 348	104 963	304 084	47 018	669 701
Net Assets Liabilities				164 141	193 135	208 304	209 369	203 785	220 418	263 201	302 539
Property Plant Equipment				62 436	185 395	218 035	208 400	186 752	1 132 716	1 119 643	1 110 336
Total Inventories						39 000	1 031 000	840 700	585 000	568 000	150 000
Cash Bank In Hand	49 381	7 796	47 707	59 101
Net Assets Liabilities Including Pension Asset Liability	1 165	12 742	278 095	164 141
Tangible Fixed Assets	14 908	13 797	46 981	62 436

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	165	11 742	277 095	163 141
Shareholder Funds	1 165	12 742	278 095	164 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 671	20 222	36 786	40 242	41 850	56 397	48 017	57 324
Average Number Employees During Period				4	2	3	3	3	3	2	2
Creditors				50 150	153 285	130 983	1 025 970	837 172	1 838 860	1 427 036	1 564 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 861		11 710	11 678		20 131
Disposals Property Plant Equipment					39 895		46 836	46 704		44 452
Fixed Assets	14 908	13 797	46 981	62 436	185 395	218 035	208 400	186 752	1 132 716	1 119 643	1 110 336
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-5 000	950 000
Increase From Depreciation Charge For Year Property Plant Equipment					10 412	16 564	15 166	13 286	14 547	11 751	9 307
Net Current Assets Liabilities	-13 743	-1 055	231 114	101 705	97 917	77 201	84 378	108 491	-835 257	-778 585	-744 535
Property Plant Equipment Gross Cost				78 107	205 617	254 821	248 642	228 602	1 189 113	1 167 660	1 167 660
Total Additions Including From Business Combinations Property Plant Equipment					167 405	49 204	40 657	31 664	10 511	22 999
Total Assets Less Current Liabilities	1 165	12 742	278 095	164 141	283 312	295 236	292 778	295 243	297 459	341 058	365 801
Creditors Due Within One Year	78 185	25 920	307 018	50 150
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	16 817	912	42 776	41 536
Tangible Fixed Assets Cost Or Valuation	16 817	17 729	56 905	78 107
Tangible Fixed Assets Depreciation	1 909	3 932	9 924	15 671
Tangible Fixed Assets Depreciation Charged In Period	1 909	2 023	7 345	9 543
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 353	3 796
Tangible Fixed Assets Disposals			3 600	20 334

Company staff

Joanna W.

Role: Director

Appointed: 02 January 2015

Latest update: 26 January 2024

Mariusz W.

Role: Director

Appointed: 18 May 2012

Latest update: 26 January 2024

People with significant control

Joanna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mariusz W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-05-18
End Date For Period Covered By Report	2013-05-17
Date Approval Accounts	30 September 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-05-18
End Date For Period Covered By Report	2014-05-17
Date Approval Accounts	28 November 2014
Annual Accounts 03 February 2016
Start Date For Period Covered By Report	2014-05-18
End Date For Period Covered By Report	2015-05-17
Date Approval Accounts	03 February 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-18
End Date For Period Covered By Report	2016-05-17
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-18
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mario Insulation Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna W.

Mariusz W.

People with significant control

Joanna W.

Mariusz W.

Accounts Documents

Company filings

Filing category

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