Pioneer Rail Services Limited in Nottingham, NG10 1NJ

Description

Data updated on: 01-11-2023

Pioneer Rail Services Limited could be found at Lyndhurst, 1 Cranmer Street in Nottingham. The company's post code is NG10 1NJ. Pioneer Rail Services has been active in this business since the company was started on 2014-04-14. The company's Companies House Reg No. is 08996621. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Pioneer Rail Services Ltd released its latest accounts for the period up to 2022-04-30. The business most recent confirmation statement was filed on 2023-06-05.

At the moment, the company is overseen by 1 managing director: Michael J., who was formally appointed 10 years ago. The company had been overseen by Barbara K. until 2014-04-14.

Michael J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	67 116	131 801

Balance Sheet
Debtors	7 089	56 055	116 094	114 545	112 912
Net Assets Liabilities			113 075	336 526	334 755
Property Plant Equipment				300 000	300 000
Cash Bank In Hand	82 088	88 328
Current Assets	89 177	144 383
Net Assets Liabilities Including Pension Asset Liability	67 116	131 801
Tangible Fixed Assets	507	403

Capital & Reserves
Called Up Share Capital	10	110
Profit Loss Account Reserve	67 106	131 691
Shareholder Funds	67 116	131 801

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				629	629
Amounts Owed By Group Undertakings Participating Interests			116 094	114 545	112 912
Creditors			3 119	3 119	3 257
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	507	503	100	300 100	300 100
Investments			100	100	100
Investments Fixed Assets		100	100	100	100
Investments In Group Undertakings			100	100	100
Net Current Assets Liabilities	66 710	131 378	112 975	111 426	109 655
Other Creditors			3 119	3 119	3 257
Property Plant Equipment Gross Cost			629	300 629	300 629
Taxation Including Deferred Taxation Balance Sheet Subtotal				75 000	75 000
Total Assets Less Current Liabilities	67 217	131 881	113 075	411 526	409 755
Total Increase Decrease From Revaluations Property Plant Equipment				300 000
Advances Credits Directors			1 565
Creditors Due Within One Year	22 467	13 005
Number Shares Allotted	10	110
Par Value Share		1
Provisions For Liabilities Charges	101	80
Share Capital Allotted Called Up Paid	10	110
Tangible Fixed Assets Additions		50
Tangible Fixed Assets Cost Or Valuation	579	629
Tangible Fixed Assets Depreciation	72	226
Tangible Fixed Assets Depreciation Charged In Period		154

Company staff

Michael J.

Role: Director

Appointed: 14 April 2014

Latest update: 10 April 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Pioneer Rail Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Barbara K.

People with significant control

Michael J.

Accounts Documents

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