Pioneer Bathrooms Ltd in Stanmore, HA7 4JR

Description

Data updated on: 01-11-2023

Started with Reg No. 07121775 fourteen years ago, Pioneer Bathrooms Ltd is a Private Limited Company. The business present office address is 9 Dennis Lane, Stanmore. The enterprise's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. 2022/03/31 is the last time when the accounts were filed.

Having five job offers since August 18, 2014, Pioneer Bathrooms has been active on the job market. On August 8, 2016, it was recruiting job candidates for a full time Trade Counter Sales Advisor position in Evesham, and on August 18, 2014, for the vacant position of a full time Graphic Designer - Web/Print in Wadebridge. They seek employees for such positions as for instance: Ecommerce Assistant, eCommerce Channel Manager (eBay) and Php Developer / Web Developer.

With regards to the business, a variety of director's tasks have so far been performed by Hari H. who was assigned to lead the company in 2021 in June. The following business had been governed by Purbai H. until three years ago. Furthermore a different director, specifically Jadavji H. gave up the position in February 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-123 575	56 468

Balance Sheet
Cash Bank On Hand			474 439	1 458 539	586 616	1 063 942	2 480 360	1 212 341	565 694
Current Assets	112 973	118 439	725 109	1 809 391	2 023 297	2 973 274	4 314 431	5 720 239	4 981 992
Debtors	112 973	117 614	250 670	350 852	1 436 681	1 909 332	1 834 071	4 507 898	4 416 298
Net Assets Liabilities			188 631	587 468	1 014 887	1 499 338	2 543 804	3 506 968	3 643 065
Other Debtors				535	1 197	441 698	1 535	1 000	29 159
Property Plant Equipment			4 642	1 482	3 438	4 127	6 188	3 190	1 260
Cash Bank In Hand		825
Intangible Fixed Assets	81 000	86 400
Net Assets Liabilities Including Pension Asset Liability	-123 575	56 468
Tangible Fixed Assets	869	6 330

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-123 577	56 466
Shareholder Funds	-123 575	56 468

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			42 400	53 800	65 200	76 600	88 000	99 400	110 800
Accumulated Depreciation Impairment Property Plant Equipment			9 156	12 316	17 567	19 536	22 533	25 531	27 461
Administrative Expenses			539 558	633 492
Amortisation Expense Intangible Assets			11 400	11 400
Amounts Owed By Group Undertakings Participating Interests				85 094	1 321 219	1 421 219	1 701 219	4 390 148	4 280 148
Average Number Employees During Period				13	11	10	10	10	10
Comprehensive Income Expense			231 288	462 613	479 762
Corporation Tax Payable				109 255	113 764	130 160	273 920	262 007	62 478
Creditors			612 720	1 283 605	1 060 648	1 515 463	1 802 815	2 231 061	1 343 387
Depreciation Expense Property Plant Equipment			3 449	3 160
Distribution Costs			1 401 643	2 324 434
Dividends Paid			53 569	63 776	52 343
Fixed Assets	81 869	92 730	76 242	61 682	52 238	41 527	32 188	17 790	4 460
Gross Profit Loss			2 231 174	3 529 581
Income Expense Recognised Directly In Equity			-53 569	-63 776	-52 343
Increase From Amortisation Charge For Year Intangible Assets				11 400	11 400	11 400	11 400	11 400	11 400
Increase From Depreciation Charge For Year Property Plant Equipment				3 160	5 251	1 969	2 997	2 998	1 930
Intangible Assets			71 600	60 200	48 800	37 400	26 000	14 600	3 200
Intangible Assets Gross Cost				114 000	114 000	114 000	114 000	114 000	114 000
Net Current Assets Liabilities	-73 718	-6 028	112 389	525 786	962 649	1 457 811	2 511 616	3 489 178	3 638 605
Operating Profit Loss			289 973	571 655
Other Creditors				58 963	79 834	72 617	129 347	114 415	95 839
Other Interest Receivable Similar Income Finance Income				213
Other Taxation Social Security Payable				148	370	447
Profit Loss			231 288	462 613	479 762
Profit Loss On Ordinary Activities Before Tax			289 973	571 868
Property Plant Equipment Gross Cost				13 798	21 005	23 663	28 721	28 721	28 721
Tax Tax Credit On Profit Or Loss On Ordinary Activities			58 685	109 255
Total Additions Including From Business Combinations Property Plant Equipment						2 658	5 058
Total Assets Less Current Liabilities	8 151	86 702	188 631	587 468	1 014 887	1 499 338	2 543 804	3 506 968	3 643 065
Trade Creditors Trade Payables				1 115 239	866 680	1 312 239	1 399 548	1 854 639	1 185 070
Trade Debtors Trade Receivables				265 223	114 265	46 415	131 317	116 750	106 991
Advances Credits Directors						441 163		5 100
Advances Credits Made In Period Directors						441 163	441 163	5 100
Creditors Due After One Year	131 726	30 234
Creditors Due Within One Year	186 691	124 467
Intangible Fixed Assets Additions		16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	19 600
Intangible Fixed Assets Amortisation Charged In Period		10 600
Intangible Fixed Assets Cost Or Valuation	90 000	106 000
Tangible Fixed Assets Additions		7 666
Tangible Fixed Assets Cost Or Valuation	1 159	8 825
Tangible Fixed Assets Depreciation	290	2 495
Tangible Fixed Assets Depreciation Charged In Period		2 205

Company staff

Hari H.

Role: Director

Appointed: 17 June 2021

Latest update: 14 February 2024

People with significant control

Executives who have control over the firm are as follows: Hari H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Purbai H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hari H.

Notified on 27 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Purbai H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Trade Counter Sales Advisor in Evesham, posted on Monday 8th August 2016
Region / City	Midlands, Evesham
Industry	retail industry
Salary	From £17500.00 to £30000.00 per year
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)


Php Developer / Web Developer in Stanmore, posted on Wednesday 8th July 2015
Region / City	Stanmore
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Friday 31st July 2015


eCommerce Channel Manager (eBay) in Stanmore, posted on Tuesday 30th June 2015
Region / City	Stanmore
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Friday 17th July 2015


Ecommerce Assistant in Stanmore, posted on Wednesday 10th June 2015
Region / City	Stanmore
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Tuesday 30th June 2015


Graphic Designer - Web/Print in Wadebridge, posted on Monday 18th August 2014
Region / City	South West, Wadebridge
Industry	retail industry
Salary	From £14000.00 to £15000.00 per year
Work hours	Annual hours
Job type	full time
Career level	higher education students and graduates
Education level	an undergraduate degree
Application by email	chris@heatandplumb.com
Job reference code	HNP/0814/GD

Trade Counter Sales Advisor in Evesham, posted on Monday 8th August 2016

Region / City

Midlands, Evesham

Industry

retail industry

Salary

From £17500.00 to £30000.00 per year

Work hours

Annual hours

Job type

full time

Career level

experienced (non-managerial)

Php Developer / Web Developer in Stanmore, posted on Wednesday 8th July 2015

Region / City

Stanmore

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Friday 31st July 2015

eCommerce Channel Manager (eBay) in Stanmore, posted on Tuesday 30th June 2015

Region / City

Stanmore

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Friday 17th July 2015

Ecommerce Assistant in Stanmore, posted on Wednesday 10th June 2015

Region / City

Stanmore

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Tuesday 30th June 2015

Graphic Designer - Web/Print in Wadebridge, posted on Monday 18th August 2014

Region / City

South West, Wadebridge

Industry

retail industry

Salary

From £14000.00 to £15000.00 per year

Work hours

Annual hours

Job type

full time

Career level

higher education students and graduates

Education level

an undergraduate degree

Application by email

chris@heatandplumb.com

Job reference code

HNP/0814/GD

Pioneer Bathrooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hari H.

Purbai H.

Jadavji H.

People with significant control

Hari H.

Purbai H.

Accounts Documents

Jobs and Vacancies at Pioneer Bathrooms Limited

Company filings

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