Founded in 2016, Mario Maintenance Service, classified under reg no. 10078465 is an active company. Currently registered at 40 Kendale Road TA6 3QD, Bridgwater the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Malgorzata G., Mariusz G.. Of them, Malgorzata G., Mariusz G. have been with the company the longest, being appointed on 22 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Kendale Road |
| Town | Bridgwater |
| Post code | TA6 3QD |
| Country of origin | United Kingdom |
| Registration Number | 10078465 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2016
Position: Director
Appointed: 22 March 2016
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Malgorzata G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mariusz G. This PSC owns 25-50% shares and has 25-50% voting rights.
Malgorzata G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mariusz G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 13 190 | 15 418 | 14 521 | 16 500 |
| Current Assets | 100 | 29 594 | 38 512 | 14 521 | |||||
| Debtors | 16 404 | 23 094 | |||||||
| Net Assets Liabilities | 100 | -427 | -2 377 | -5 051 | 4 275 | 28 790 | 35 731 | 19 | 228 |
| Property Plant Equipment | 2 488 | 6 007 | 6 258 | 4 914 | 6 796 | 5 097 | |||
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | 2 024 | |||||
| Accrued Liabilities | 527 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 652 | 6 379 | 13 562 | 21 767 | 26 681 | 28 380 | 30 079 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 140 | 8 246 | 7 434 | 6 861 | 8 495 | ||||
| Average Number Employees During Period | 5 | 5 | 2 | 3 | 4 | 4 | 4 | 4 | |
| Creditors | 527 | 5 393 | 11 158 | 2 083 | 5 718 | 2 781 | 21 298 | 21 369 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 224 | 4 727 | 7 183 | 8 205 | 4 914 | 1 699 | 1 699 | ||
| Net Current Assets Liabilities | 100 | -427 | -4 865 | -11 058 | -1 983 | 23 876 | 35 731 | -6 777 | -4 869 |
| Other Creditors | 4 965 | 11 158 | 2 083 | 21 298 | 21 369 | ||||
| Property Plant Equipment Gross Cost | 4 140 | 12 386 | 19 820 | 26 681 | 26 681 | 35 176 | 35 176 | ||
| Taxation Social Security Payable | 5 718 | 2 781 | |||||||
| Trade Debtors Trade Receivables | 16 404 | 23 094 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, April 2023 |
accounts | Free Download (7 pages) |
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