Founded in 2014, Marian Trans, classified under reg no. 08957655 is an active company. Currently registered at 61 St. Werburgh Crescent ME3 9HL, Rochester the company has been in the business for ten years. Its financial year was closed on Sunday 24th March and its latest financial statement was filed on 2022/03/24.
The firm has 2 directors, namely Joanna S., Mariusz S.. Of them, Joanna S., Mariusz S. have been with the company the longest, being appointed on 25 March 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 St. Werburgh Crescent |
Office Address2 | Hoo |
Town | Rochester |
Post code | ME3 9HL |
Country of origin | United Kingdom |
Registration Number | 08957655 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | Freight transport by road |
End of financial Year | 24th March |
Company age | 10 years old |
Account next due date | Sun, 24th Dec 2023 (168 days after) |
Account last made up date | Thu, 24th Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Mariusz S. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joanna S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Mariusz S.
Notified on | 25 March 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Joanna S.
Notified on | 25 March 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-24 | 2016-03-24 | 2017-03-24 | 2018-03-24 | 2019-03-24 | 2020-03-24 | 2021-03-24 | 2022-03-24 | 2023-03-24 |
Net Worth | 2 | 2 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 329 | 1 995 | 1 021 | 1 001 | 915 | 4 614 | 6 405 | ||
Net Assets Liabilities | 2 | 3 | 2 | 2 | 2 | 2 | -3 095 | 4 831 | |
Property Plant Equipment | 471 | 563 | 422 | 316 | 521 | 422 | 316 | 462 | |
Cash Bank In Hand | 2 233 | 1 329 | |||||||
Current Assets | 2 233 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | |||||||
Tangible Fixed Assets | 382 | 471 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Shareholder Funds | 2 | 2 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 327 | 515 | 656 | 762 | 936 | 1 035 | 1 141 | 1 295 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 280 | 379 | 300 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 44 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
Creditors | 1 798 | 2 555 | 1 441 | 1 315 | 1 434 | 5 034 | 3 411 | 2 038 | |
Dividend Declared Payable | 268 | 780 | 1 136 | 4 650 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 141 | 106 | 174 | 99 | 106 | 154 | ||
Loans From Directors | 3 367 | ||||||||
Net Current Assets Liabilities | -380 | -469 | -560 | -420 | -314 | -519 | -420 | -3 411 | 4 367 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 445 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 798 | 1 078 | 1 078 | 1 078 | 1 457 | 1 457 | 1 457 | 1 757 | |
Taxation Social Security Payable | 1 798 | 2 110 | 1 173 | 535 | 298 | 384 | 2 038 | ||
Creditors Due Within One Year | 2 613 | 1 798 | |||||||
Fixed Assets | 382 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 509 | 289 | |||||||
Tangible Fixed Assets Cost Or Valuation | 509 | 798 | |||||||
Tangible Fixed Assets Depreciation | 127 | 327 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 127 | 200 | |||||||
Total Assets Less Current Liabilities | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/25 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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