Founded in 2016, Mario C Trans, classified under reg no. 10023447 is an active company. Currently registered at 61 Norwich Road DN2 4QB, Doncaster the company has been in the business for 9 years. Its financial year was closed on Saturday 31st May and its latest financial statement was filed on 2023/05/31.
The firm has one director. Mariusz C., appointed on 24 February 2016. There are currently no secretaries appointed. As of 5 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 61 Norwich Road |
| Office Address2 | Wheatley |
| Town | Doncaster |
| Post code | DN2 4QB |
| Country of origin | United Kingdom |
| Registration Number | 10023447 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Freight transport by road |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (127 days after) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 24 February 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Mariusz C. This PSC and has 75,01-100% shares.
Mariusz C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-30 | 2020-01-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 11 764 | 163 | 163 | 163 | ||||||
| Current Assets | 12 316 | 8 746 | 5 463 | 5 463 | 4 722 | 4 722 | 5 910 | 163 | ||
| Debtors | 552 | |||||||||
| Net Assets Liabilities | 6 544 | 5 243 | 1 044 | 1 044 | 1 001 | 1 001 | 4 | -13 530 | -13 530 | -13 530 |
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 200 | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 4 598 | |||||||||
| Creditors | 6 572 | 4 103 | 4 819 | 4 819 | 3 921 | 3 921 | 4 906 | 3 560 | ||
| Fixed Assets | 800 | 600 | 400 | 400 | 200 | 200 | ||||
| Intangible Assets | 800 | |||||||||
| Intangible Assets Gross Cost | 1 000 | |||||||||
| Net Current Assets Liabilities | 5 744 | 4 643 | 644 | 644 | 801 | 801 | 1 004 | -3 397 | ||
| Other Taxation Social Security Payable | 1 194 | |||||||||
| Total Assets Less Current Liabilities | 6 544 | 5 243 | 1 044 | 1 044 | 1 001 | 1 001 | 1 004 | -3 397 | ||
| Trade Creditors Trade Payables | 780 | |||||||||
| Trade Debtors Trade Receivables | 552 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2024/05/31 filed on: 11th, February 2025 |
accounts | Free Download (2 pages) |
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