Pioneer Business Forms Limited in Lancashire, BB3 1DH

Description

Data updated on: 01-11-2023

This particular Pioneer Business Forms Limited firm has been in this business field for at least 37 years, having started in 1987. Started with registration number 02096568, Pioneer Business Forms is categorised as a Private Limited Company with office in 1-6 John Street, Lancashire BB3 1DH. This enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Pioneer Business Forms Ltd reported its latest accounts for the period up to 31st March 2023. The business most recent annual confirmation statement was submitted on 28th September 2023.

In order to be able to match the demands of its clientele, this specific firm is being controlled by a group of two directors who are Amanda G. and Julian P.. Their outstanding services have been of great use to the firm since May 2010. In order to support the directors in their duties, this firm has been using the skills of Amanda G. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	389 466	399 209

Balance Sheet
Cash Bank On Hand		339 561	548 753	742 882	752 708	972 004	680 232	581 930	774 230
Current Assets	1 017 482	894 290	1 214 786	1 332 023	1 342 746	1 472 331	1 089 726	957 946	1 036 650
Debtors	654 615	521 371	630 382	550 546	555 598	469 887	370 264	341 666	234 770
Net Assets Liabilities			399 616	403 104	406 756	455 352	500 075	518 508	491 019
Other Debtors		29 936	27 441	16 695	18 901	10 554	30 058	60 788	23 237
Property Plant Equipment		31 521	27 548	39 479	33 710	35 378	34 620	30 860	29 917
Total Inventories		33 358	35 651	38 595	34 440	30 440	39 230	34 350
Cash Bank In Hand	332 382	339 561
Stocks Inventory	30 485	33 358
Tangible Fixed Assets	36 741	31 521

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	339 466	349 209
Shareholder Funds	389 466	399 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		116 613	121 756	127 611	133 802	139 584	145 622	151 027	156 033
Amounts Owed To Group Undertakings		21 494	199 756	471 687	525 862	348 601	134 508	98 774	222 611
Average Number Employees During Period						8	8	9	7
Corporation Tax Payable		73 051	84 243	79 745	39 491	71 020	74 597	36 072	30 449
Creditors		520 588	837 208	961 687	963 969	1 045 635	617 693	462 583	568 069
Current Tax For Period		73 051	84 243	79 714	39 485	71 020	74 597	36 073	30 449
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-886	-504	1 201	-980	991	-144	1 137	-236
Dividends Paid		270 000	325 000
Increase Decrease In Current Tax From Adjustment For Prior Periods						-10
Increase From Depreciation Charge For Year Property Plant Equipment			5 143	5 855	6 191	5 782	6 038	5 405	5 006
Net Current Assets Liabilities	359 625	373 702	377 578	370 336	378 777	426 696
Number Shares Issued Fully Paid				50 000
Other Creditors		88 370	91 695	76 922	84 788	99 201	71 483	80 736	57 281
Other Taxation Social Security Payable		41 319	52 660	33 917	32 727	26 570	39 782	15 989	16 974
Par Value Share		1		1
Profit Loss		279 743	325 407
Property Plant Equipment Gross Cost		148 134	149 304	167 090	167 512	174 962	180 242	181 887	185 950
Provisions For Liabilities Balance Sheet Subtotal			5 510	6 711	5 731	6 722	6 578	7 715	7 479
Tax Tax Credit On Profit Or Loss On Ordinary Activities		72 165	83 739	80 915	38 505	72 001	74 453	37 210	30 213
Total Additions Including From Business Combinations Property Plant Equipment			1 170	17 786	422	7 450	5 280	1 645	4 063
Total Assets Less Current Liabilities	396 366	405 223	405 126	409 815	412 487	462 074
Total Current Tax Expense Credit					39 485	71 010	74 597
Trade Creditors Trade Payables		296 354	408 854	299 416	281 101	500 243	297 323	231 012	240 754
Trade Debtors Trade Receivables		491 435	602 941	533 851	536 697	459 333	340 206	280 878	211 533
Creditors Due Within One Year	657 857	520 588
Number Shares Allotted		50 000
Provisions For Liabilities Charges	6 900	6 014
Share Capital Allotted Called Up Paid	50 000	50 000

Company staff

Amanda G.

Role: Secretary

Appointed: 17 May 2010

Latest update: 17 January 2024

Amanda G.

Role: Director

Appointed: 17 May 2010

Latest update: 17 January 2024

Julian P.

Role: Director

Appointed: 29 December 1995

Latest update: 17 January 2024

People with significant control

The companies with significant control over this firm are: Pioneer Print Solutions Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Darwen at John Street, BB3 1DH and was registered as a PSC under the reg no 07178990.

Pioneer Print Solutions Holdings Limited

Address: 1-6 John Street, Darwen, BB3 1DH, England

Legal authority The Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 07178990

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Pioneer Business Forms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Amanda G.

Julian P.

Paula P.

Peter P.

People with significant control

Pioneer Print Solutions Holdings Limited

Accounts Documents

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