Wario's Installations Ltd in Newport, NP11 7QZ

Description

Data updated on: 01-11-2023

Wario's Installations Ltd, a Private Limited Company, that is registered in 29 Morrisville, Crosskeys, Newport. The head office's zip code is NP11 7QZ. The firm has been in existence since 2018. The business Companies House Registration Number is 11143638. The firm's SIC and NACE codes are 43342 which stands for Glazing. Wario's Installations Limited released its latest accounts for the period that ended on January 31, 2023. The business most recent confirmation statement was released on January 9, 2023.

To this date, this limited company has only had an individual managing director: Mario J. who has been guiding it for 6 years.

Mario J. 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	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 503	5 898	7 702
Current Assets	26 618	31 390	31 373
Debtors	22 115	25 492	23 671
Net Assets Liabilities	11 122	18 091	24 538
Other Debtors	15 323	16 256	17 323
Property Plant Equipment	6 125	4 025	34 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 375	6 475	14 275
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	3 577	3 000
Corporation Tax Payable	10 185	12 100	3 357
Creditors	18 034	16 559	11 648
Depreciation Rate Used For Property Plant Equipment		20	20
Fixed Assets	6 125	4 025	34 225
Increase From Depreciation Charge For Year Property Plant Equipment		2 100	7 800
Net Current Assets Liabilities	8 584	14 831	19 725
Other Creditors	4 272	1 459	8 291
Property Plant Equipment Gross Cost		10 500	48 500
Provisions For Liabilities Balance Sheet Subtotal	1 164	765	6 503
Total Additions Including From Business Combinations Property Plant Equipment			38 000
Total Assets Less Current Liabilities	14 709	18 856	53 950
Trade Debtors Trade Receivables	6 792	9 236	6 348
Advances Credits Directors	2 532	39	421
Advances Credits Made In Period Directors	38 668	45 493
Advances Credits Repaid In Period Directors	40 000	43 000

Company staff

Mario J.

Role: Director

Appointed: 10 January 2018

Latest update: 4 January 2024

People with significant control

Mario J.

Notified on 10 January 2018

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Wario's Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario J.

People with significant control

Mario J.

Accounts Documents

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