Wario's Installations Ltd is a private limited company located at 29 Morrisville, Crosskeys, Newport NP11 7QZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-10, this 6-year-old company is run by 1 director.
Director Mario J., appointed on 10 January 2018.
The company is officially classified as "glazing" (SIC code: 43342).
The latest confirmation statement was sent on 2023-01-09 and the due date for the subsequent filing is 2024-01-23. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 29 Morrisville |
Office Address2 | Crosskeys |
Town | Newport |
Post code | NP11 7QZ |
Country of origin | United Kingdom |
Registration Number | 11143638 |
Date of Incorporation | Wed, 10th Jan 2018 |
Industry | Glazing |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Mario J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mario J.
Notified on | 10 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 503 | 5 898 | 7 702 |
Current Assets | 26 618 | 31 390 | 31 373 |
Debtors | 22 115 | 25 492 | 23 671 |
Net Assets Liabilities | 11 122 | 18 091 | 24 538 |
Other Debtors | 15 323 | 16 256 | 17 323 |
Property Plant Equipment | 6 125 | 4 025 | 34 225 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 375 | 6 475 | 14 275 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 577 | 3 000 | |
Corporation Tax Payable | 10 185 | 12 100 | 3 357 |
Creditors | 18 034 | 16 559 | 11 648 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
Fixed Assets | 6 125 | 4 025 | 34 225 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | 7 800 | |
Net Current Assets Liabilities | 8 584 | 14 831 | 19 725 |
Other Creditors | 4 272 | 1 459 | 8 291 |
Property Plant Equipment Gross Cost | 10 500 | 48 500 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 164 | 765 | 6 503 |
Total Additions Including From Business Combinations Property Plant Equipment | 38 000 | ||
Total Assets Less Current Liabilities | 14 709 | 18 856 | 53 950 |
Trade Debtors Trade Receivables | 6 792 | 9 236 | 6 348 |
Advances Credits Directors | 2 532 | 39 | 421 |
Advances Credits Made In Period Directors | 38 668 | 45 493 | |
Advances Credits Repaid In Period Directors | 40 000 | 43 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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