Founded in 2015, Mario Driver, classified under reg no. 09653142 is an active company. Currently registered at 11 Bateman Close CW1 3DQ, Crewe the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Mariusz K., appointed on 23 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Bateman Close |
| Town | Crewe |
| Post code | CW1 3DQ |
| Country of origin | United Kingdom |
| Registration Number | 09653142 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Mariusz K. The abovementioned PSC and has 75,01-100% shares.
Mariusz K.
| Notified on | 23 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 266 | 946 | 708 | 646 | 5 490 | 73 | 78 | 1 404 |
| Current Assets | 3 615 | 4 359 | 2 313 | 3 524 | 10 548 | 11 138 | 13 641 | 14 307 |
| Debtors | 2 349 | 3 413 | 1 605 | 2 878 | 5 058 | 11 065 | 13 563 | 12 903 |
| Net Assets Liabilities | 4 | 77 | 83 | 8 | 93 | 100 | 167 | 1 104 |
| Other Debtors | 1 569 | 3 413 | 623 | 2 878 | 4 126 | 9 748 | 13 563 | 12 903 |
| Property Plant Equipment | 925 | 2 394 | 965 | 17 | -183 | 78 | 589 | |
| Cash Bank In Hand | 1 266 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 | |||||||
| Tangible Fixed Assets | 925 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 3 | |||||||
| Shareholder Funds | 4 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 462 | 1 890 | 3 319 | 4 267 | 5 616 | 5 616 | 5 694 | 5 694 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 897 | 1 149 | 261 | 589 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
| Bank Borrowings | 8 000 | 8 000 | 5 502 | 4 169 | ||||
| Bank Borrowings Overdrafts | 1 600 | 1 600 | ||||||
| Creditors | 4 536 | 6 676 | 3 195 | 3 533 | 2 272 | 3 116 | 7 972 | 5 679 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 428 | 1 429 | 948 | 1 349 | 78 | |||
| Net Current Assets Liabilities | -921 | -2 317 | 2 313 | -9 | 8 276 | 8 022 | 5 669 | 8 628 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 622 | 1 699 | 1 749 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 387 | 4 284 | 4 284 | 4 284 | 5 433 | 5 694 | 5 694 | 6 283 |
| Taxation Social Security Payable | 4 421 | 4 994 | 1 473 | 1 281 | 1 916 | 2 940 | 6 060 | 3 835 |
| Total Assets Less Current Liabilities | 77 | 3 278 | 8 | 8 093 | 8 100 | 5 669 | 9 217 | |
| Trade Creditors Trade Payables | 115 | 60 | 23 | 503 | 356 | 176 | 312 | 244 |
| Trade Debtors Trade Receivables | 780 | 982 | 932 | 1 317 | ||||
| Creditors Due Within One Year | 4 536 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 387 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 387 | |||||||
| Tangible Fixed Assets Depreciation | 462 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 462 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 8th, January 2024 |
accounts | Free Download (7 pages) |
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