Mario Maintenance Service Ltd in Bridgwater, TA6 3QD

Description

Data updated on: 01-11-2023

This business named Mario Maintenance Service was started on 2016-03-22 as a Private Limited Company. The firm's headquarters can be reached at Bridgwater on 40 Kendale Road. If you want to get in touch with this firm by mail, its post code is TA6 3QD. The official reg. no. for Mario Maintenance Service Ltd is 10078465. The firm's principal business activity number is 41202 - Construction of domestic buildings. Its most recent financial reports cover the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-03-21.

At the moment, the directors appointed by this particular limited company are: Malgorzata G. assigned to lead the company on 2016-03-22 and Mariusz G. assigned to lead the company in 2016.

Executives who control the firm include: Malgorzata G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mariusz G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	100	100	100	100	13 190	15 418	14 521	16 500
Current Assets					100	29 594	38 512	14 521
Debtors						16 404	23 094
Net Assets Liabilities	100	-427	-2 377	-5 051	4 275	28 790	35 731	19	228
Property Plant Equipment			2 488	6 007	6 258	4 914		6 796	5 097
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software					2 021	2 021		2 023	2 024
Accrued Liabilities		527
Accumulated Depreciation Impairment Property Plant Equipment			1 652	6 379	13 562	21 767	26 681	28 380	30 079
Additions Other Than Through Business Combinations Property Plant Equipment			4 140	8 246	7 434	6 861		8 495
Average Number Employees During Period		5	5	2	3	4	4	4	4
Creditors		527	5 393	11 158	2 083	5 718	2 781	21 298	21 369
Increase From Depreciation Charge For Year Property Plant Equipment			1 224	4 727	7 183	8 205	4 914	1 699	1 699
Net Current Assets Liabilities	100	-427	-4 865	-11 058	-1 983	23 876	35 731	-6 777	-4 869
Other Creditors			4 965	11 158	2 083			21 298	21 369
Property Plant Equipment Gross Cost			4 140	12 386	19 820	26 681	26 681	35 176	35 176
Taxation Social Security Payable						5 718	2 781
Trade Debtors Trade Receivables						16 404	23 094
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Malgorzata G.

Role: Director

Appointed: 22 March 2016

Latest update: 13 April 2024

Mariusz G.

Role: Director

Appointed: 22 March 2016

Latest update: 13 April 2024

People with significant control

Malgorzata G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mariusz G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2016-03-22
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mario Maintenance Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malgorzata G.

Mariusz G.

People with significant control

Malgorzata G.

Mariusz G.

Accounts Documents

Company filings

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