Mario Transport Ltd in Daventry, NN11 8BF

Description

Data updated on: 01-11-2023

Mario Transport Ltd has been prospering on the local market for 14 years. Started with Companies House Reg No. 07288890 in 2010, it is based at 1 Cottesbrooke Close, Daventry NN11 8BF. The company's classified under the NACE and SIC code 52219 and has the NACE code: Other service activities incidental to land transportation, n.e.c.. Its most recent accounts were submitted for the period up to June 30, 2022 and the most recent confirmation statement was submitted on June 18, 2023.

Mariusz S. is this firm's only managing director, that was arranged to perform management duties in 2010 in June.

Mariusz S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	77	4 089	503	12	1 989	-348	2 316

Balance Sheet
Current Assets	3 477	7 396	5 452	6 000	8 641	6 583	2 738	19 311	14 533	19 211	33 519	68 954	26 501
Net Assets Liabilities							2 300	10 901	9 343	9 855	21 326	54 464	12 646
Cash Bank In Hand	67	7 131	5 183	685	7 001
Debtors	3 410	265	269	5 315	1 640
Net Assets Liabilities Including Pension Asset Liability	77	4 089	503	12	1 989	-348	2 316
Tangible Fixed Assets	475	356	237	118

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	76	4 088	502	11	1 988
Shareholder Funds	77	4 089	503	12	1 989	-348	2 316

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							10 872	6 451	6 959	9 356	2 193	5 990	13 855
Net Current Assets Liabilities	-398	3 733	266	-106	1 989	-921	1 406	3 110	7 574	9 855	31 326	62 964	12 646
Other Operating Expenses Format2										23 938	20 895	15 057
Profit Loss										11 512	9 348	25 537
Staff Costs Employee Benefits Expense										16 614	12 648	12 885
Tax Tax Credit On Profit Or Loss On Ordinary Activities										3 160	2 193	5 990
Total Assets Less Current Liabilities	77	4 089	503	12	1 989	-348	13 188	17 352	11 374	9 855	31 326	62 964	12 646
Turnover Revenue										55 224	41 036	58 445
Fixed Assets	475	356	237	118		573	11 782	7 791	3 800
Creditors Due After One Year							10 872
Creditors Due Within One Year	3 875	3 663	5 186	6 106	6 652	7 504	1 332
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Cost Or Valuation	475	475	475	475	475
Tangible Fixed Assets Depreciation		119	238	357	475
Tangible Fixed Assets Depreciation Charged In Period		119	119	119	118
Amount Specific Advance Or Credit Directors				2 827

Company staff

Mariusz S.

Role: Director

Appointed: 18 June 2010

Latest update: 6 March 2024

People with significant control

Mariusz S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 February 2013
Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 November 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 December 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Mario Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz S.

People with significant control

Mariusz S.

Accounts Documents

Company filings

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