Mario's Heating Limited BEDFORD


Mario's Heating started in year 2010 as Private Limited Company with registration number 07347397. The Mario's Heating company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bedford at 9 Goldington Road. Postal code: MK40 3JY.

The firm has 2 directors, namely Christine D., Mario D.. Of them, Christine D., Mario D. have been with the company the longest, being appointed on 17 August 2010. As of 25 February 2021, our data shows no information about any ex officers on these positions.

Mario's Heating Limited Address / Contact

Office Address 9 Goldington Road
Town Bedford
Post code MK40 3JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07347397
Date of Incorporation Tue, 17th Aug 2010
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 11 years old
Account next due date Fri, 31st Dec 2021 (309 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Tue, 31st Aug 2021 (2021-08-31)
Last confirmation statement dated Mon, 17th Aug 2020

Company staff

Christine D.

Position: Director

Appointed: 17 August 2010

Mario D.

Position: Director

Appointed: 17 August 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Mario D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Christine D. This PSC owns 25-50% shares and has 25-50% voting rights.

Mario D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Christine D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Balance Sheet
Cash Bank On Hand  52 33834 85043 81260 20557 778
Current Assets84 07366 81275 05855 59768 73770 60160 328
Debtors26 34916 31322 72020 74724 92510 3962 550
Net Assets Liabilities  21 09454 54662 28660 76948 694
Other Debtors    67154 
Property Plant Equipment  13 57222 59217 19418 64814 754
Cash Bank In Hand57 72450 49952 338    
Net Assets Liabilities Including Pension Asset Liability2 6804 62721 094    
Tangible Fixed Assets6 83017 86113 572    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve2 5804 52720 994    
Other
Accumulated Depreciation Impairment Property Plant Equipment  19 71215 97221 37017 51321 425
Additions Other Than Through Business Combinations Property Plant Equipment   19 008 15 1601 463
Average Number Employees During Period  44444
Corporation Tax Payable  16 72511 56812 284  
Creditors  64 82219 12520 37824 93723 585
Finance Lease Liabilities Present Value Total  4 221    
Increase From Depreciation Charge For Year Property Plant Equipment   7 1385 3983 8274 470
Net Current Assets Liabilities-2 784-5 44110 23636 47248 35945 66436 743
Other Creditors  34 5721 7756099181 028
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   10 878 7 684558
Other Disposals Property Plant Equipment   13 728 17 5631 445
Other Taxation Social Security Payable  9 3044 6424 840  
Property Plant Equipment Gross Cost  33 28438 56438 56436 16136 179
Provisions For Liabilities Balance Sheet Subtotal  2 7144 5183 2673 5432 803
Taxation Social Security Payable    17 12412 0009 654
Total Assets Less Current Liabilities4 04612 42023 80859 06465 55364 31251 497
Trade Creditors Trade Payables   1 1402 64512 01912 903
Trade Debtors Trade Receivables  22 72020 74724 85810 2422 550
Capital Employed2 6804 62721 094    
Creditors Due After One Year 4 221     
Creditors Due Within One Year86 85772 25364 822    
Number Shares Allotted 1100    
Par Value Share 11    
Provisions For Liabilities Charges1 3663 5722 714    
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions 16 708     
Tangible Fixed Assets Cost Or Valuation16 57633 28433 284    
Tangible Fixed Assets Depreciation9 74615 42319 712    
Tangible Fixed Assets Depreciation Charged In Period 5 6774 289    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 31st March 2020
filed on: 9th, October 2020
Free Download (6 pages)

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