BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAR list > MARI list

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 fourteen years now and its status is active - proposal to strike off. The firm's office is based in Bedford at 9 Goldington Road. Postal code: MK40 3JY.

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 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (23 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

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

Christine D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-06-302022-06-30
Balance Sheet
Cash Bank On Hand  52 33834 85043 81260 20557 77829 1811 389
Current Assets84 07366 81275 05855 59768 73770 60160 32836 0624 035
Debtors26 34916 31322 72020 74724 92510 3962 5506 8812 646
Net Assets Liabilities  21 09454 54662 28660 76948 69426 990293
Other Debtors    67154 1 7651 280
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  4444442
Corporation Tax Payable  16 72511 56812 284    
Creditors  64 82219 12520 37824 93723 5859 0723 742
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 74326 990293
Other Creditors  34 5721 7756099181 0281 5043 742
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   10 878 7 68455821 425 
Other Disposals Property Plant Equipment   13 728 17 5631 44536 179 
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 6547 568 
Total Assets Less Current Liabilities4 04612 42023 80859 06465 55364 31251 49726 990 
Trade Creditors Trade Payables   1 1402 64512 01912 903  
Trade Debtors Trade Receivables  22 72020 74724 85810 2422 5505 1161 366
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 Dissolution Gazette Incorporation Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 5th, December 2023 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.