Mario's Trattoria Limited in Wiltshire, SN13 9BY

Description

Data updated on: 01-11-2023

Mario's Trattoria came into being in 1987 as a company enlisted under no 02196185, located at SN13 9BY Wiltshire at Greengate House 87 Pickwick Road. This firm has been in business for thirty seven years and its status at the time is active. The enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to 2022/12/31 and the most recent annual confirmation statement was released on 2023/05/19.

The company owns one restaurant or cafe. Its FHRSID is C40HSS7WOO/1. It reports to Swindon and its last food inspection was carried out on Thursday 20th September 2018 in 7 Wood Street, Swindon, SN1 4AN. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

For this business, many of director's obligations have so far been carried out by Antonino C. and Vincenzo C.. When it comes to these two executives, Antonino C. has administered business the longest, having been a part of the Management Board since February 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-8 137	-4 316	6 792	18 922	29 060	46 359	69 463

Balance Sheet
Current Assets	82 859	81 792	91 883	90 265	108 137	112 311	141 750	145 886	144 021	188 118	228 850	204 187	205 934
Net Assets Liabilities							69 463	81 026	94 405	109 101	137 771	184 475	196 470
Cash Bank In Hand	1 186	1 003	993	993	207
Debtors	75 588	74 629	83 147	85 615	104 807
Net Assets Liabilities Including Pension Asset Liability	-8 137	-4 316	6 792	18 922	29 060	46 359	69 463
Stocks Inventory	6 085	6 160	7 743	3 657	3 123
Tangible Fixed Assets	5 818	6 061	7 702	6 546	5 653

Capital & Reserves
Called Up Share Capital	24 000	24 000	24 000	24 000	24 000
Profit Loss Account Reserve	-32 137	-28 316	-17 208	-5 078	5 060
Shareholder Funds	-8 137	-4 316	6 792	18 922	29 060	46 359	69 463

Other Financial Data
Average Number Employees During Period								8	9	8	7	6	0
Creditors							76 360	68 769	53 108	32 105	47 172	22 393	11 743
Fixed Assets	5 818	6 061	7 702	6 546	5 653	4 805	4 073	3 909	3 492	3 088	3 154	2 681	2 279
Net Current Assets Liabilities	-13 955	-10 377	-910	13 626	23 407	41 554	65 390	77 117	90 913	156 013	181 678	181 794	194 191
Total Assets Less Current Liabilities	-8 137	-4 316	6 792	20 172	29 060	46 359	69 463	81 026	94 405	159 101	184 832	184 475	196 470
Accruals Deferred Income				1 250
Creditors Due Within One Year	96 814	92 169	92 793	76 639	84 730	70 757	76 360
Number Shares Allotted		12 000	24 000	12 000	12 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Additions		1 312	3 000		105
Tangible Fixed Assets Cost Or Valuation	66 279	67 591	70 591	70 591	70 696
Tangible Fixed Assets Depreciation	60 461	61 530	62 889	64 045	65 043
Tangible Fixed Assets Depreciation Charged In Period		1 069	1 359	1 156	998

Company staff

Antonino C.

Role: Director

Appointed: 13 February 1996

Latest update: 4 March 2024

Vincenzo C.

Role: Director

Appointed: 13 February 1996

Latest update: 4 March 2024

Executives who have control over the firm are as follows: Vincenzo C. owns 1/2 or less of company shares. Antonino C. owns 1/2 or less of company shares.

Vincenzo C.

Notified on 19 May 2017

Nature of control:

1/2 or less of shares

Antonino C.

Notified on 19 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 May 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	31 March 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 April 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	3 March 2017
Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Mario's Trattoria Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonino C.

Vincenzo C.

Jacqueline R.

John C.

Antonio D.

Antonino C.

Vincenzo C.

Sergio G.

Santo M.

Francesco P.

People with significant control

Vincenzo C.

Antonino C.

Accounts Documents

Mario's Trattoria food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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