Pioneer Consultants Ltd in Dartford, DA2 6QD

Description

Data updated on: 01-11-2023

Pioneer Consultants came into being in 2012 as a company enlisted under no 08047252, located at DA2 6QD Dartford at Regus House Victory Way. This firm has been in business for 12 years and its status at the time is active. This business's principal business activity number is 70229, that means Management consultancy activities other than financial management. Saturday 30th April 2022 is the last time when company accounts were filed.

For this particular firm, a variety of director's tasks have so far been performed by Dilmohan S. who was assigned to lead the company on 2012-04-26.

Dilmohan S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 270	60 213	52 947	68 850

Balance Sheet
Current Assets	56 401	62 597	51 482	72 541	63 366	75 018	74 694	79 883	89 140	79 900
Cash Bank In Hand	11 401	26 792	38 497	46 561
Cash Bank On Hand				46 561	44 226	55 878	51 120
Debtors	45 000	35 805	12 985	25 980	19 140	19 140	23 574
Property Plant Equipment				3 006	2 255	1 691	1 268
Tangible Fixed Assets	937	703	4 008	3 006

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 170	10 113	2 847	18 750
Shareholder Funds	52 270	60 213	52 947	68 850

Other Financial Data
Description Principal Activities									70 229	70 229
Creditors				6 697	5 025	12 874	12 713	22 238	25 000	4 092
Fixed Assets							1 268	720	540	405
Provisions For Liabilities Balance Sheet Subtotal								7 238	7 238	7 238
Total Assets								80 603	89 680	80 305
Total Liabilities								80 603	89 680	80 305
Accumulated Depreciation Impairment Property Plant Equipment				2 886	3 637	4 201	4 624
Average Number Employees During Period					3	1		1
Creditors Due Within One Year	5 068	3 087	2 543	6 697
Increase From Depreciation Charge For Year Property Plant Equipment					751	564	423
Net Current Assets Liabilities	51 333	59 510	48 939	65 844	58 341	62 144	61 981	57 645
Number Shares Allotted	100	100	100	100
Other Creditors				2 252	673	1 368	1 392
Other Taxation Social Security Payable				4 446	4 352	11 506	11 322
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				5 892	5 892	5 892
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions	1 250		4 642
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	5 892
Tangible Fixed Assets Depreciation	313	547	1 884	2 886
Tangible Fixed Assets Depreciation Charged In Period	313	234	1 337	1 002
Total Assets Less Current Liabilities	52 270	60 213	52 947	68 850	60 596	63 835	63 249	58 365
Trade Creditors Trade Payables				-1			-1
Trade Debtors Trade Receivables				25 980	19 140	19 140	23 574

Company staff

Dilmohan S.

Role: Director

Appointed: 26 April 2012

Latest update: 1 January 2024

People with significant control

Dilmohan S.

Notified on 1 March 2017

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	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 July 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014

Pioneer Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilmohan S.

People with significant control

Dilmohan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Pioneer Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilmohan S.

People with significant control

Dilmohan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013