Pioneer Developments (london) Limited in London, NW4 2TH

Description

Data updated on: 01-11-2023

The enterprise named Pioneer Developments (london) was registered on 2001-05-31 as a Private Limited Company. The firm's registered office can be reached at London on 4 Queens Road, Hendon. If you have to reach the business by post, the area code is NW4 2TH. The company registration number for Pioneer Developments (london) Limited is 04225929. The firm's registered with SIC code 41202 meaning Construction of domestic buildings. Its latest annual accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-31.

When it comes to this specific firm, all of director's obligations have so far been met by Daniel D. who was formally appointed in 2001. The following firm had been presided over by Salomon B. up until 2018. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Daniel D. as a secretary since 2001.

Daniel D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-110	13 358	-1 401	29 762	7 366	2 248

Balance Sheet
Cash Bank In Hand	18	62 707	3 619	10 644	20	20
Cash Bank On Hand						20	44 107	20	23 820	1 521	20	20	20
Current Assets	25 851	142 804	146 149	134 996	98 892	47 874	98 083	130 306	50 842	110 926	67 120	50 450	9 728
Debtors	25 833	80 097	142 530	124 352	98 872	47 854	53 976	130 286	27 022	109 405	67 100	50 430	9 708
Net Assets Liabilities						2 017	34 651	35 955	37 717	9 726	-16 490	-37 172	-64 237
Other Debtors							20 542	33 286
Property Plant Equipment						1 036	828	378	302	242	194	155	124
Tangible Fixed Assets	5 010	12 992	9 744	1 617	1 294	1 036
Net Assets Liabilities Including Pension Asset Liability	-110	13 358	-1 401

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-112	13 356	-1 403	29 760	7 364	2 246
Shareholder Funds	-110	13 358	-1 401	29 762	7 366	2 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 544	19 752	2 202	2 278	2 338	2 386	2 425	2 456
Amounts Recoverable On Contracts							33 434	97 000
Average Number Employees During Period							2	1	1	1	1	1	1
Bank Borrowings Overdrafts								14 852
Creditors						46 662	64 066	94 520	13 370	50 000	50 000	29 937	19 289
Creditors Due Within One Year	30 971	142 438	157 294	106 851	92 820	46 662
Debtors Due After One Year			-69 584	-59 286
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 644
Disposals Property Plant Equipment								18 000
Dividends Paid								2 000
Increase From Depreciation Charge For Year Property Plant Equipment							208	94	76	60	48	39	31
Net Current Assets Liabilities	-5 120	366	-11 145	28 145	6 072	1 212	34 017	35 786	37 472	59 530	33 353	-7 361	-45 049
Number Shares Allotted			2	2	2	2
Other Creditors							19 330	58 438
Other Taxation Social Security Payable							26 155	12 316
Par Value Share			1	1	1	1
Profit Loss								3 304			-26 216	-20 682	-27 065
Property Plant Equipment Gross Cost						20 580	20 580	2 580	2 580	2 580	2 580	2 580
Provisions For Liabilities Balance Sheet Subtotal						231	194	209	57	46	37	29	23
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		13 590		975
Tangible Fixed Assets Cost Or Valuation	37 605	33 195	33 195	20 580	20 580
Tangible Fixed Assets Depreciation	32 595	20 203	23 451	18 963	19 286	19 544
Tangible Fixed Assets Depreciation Charged In Period		3 250	3 248	404	323	258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 642		4 892
Tangible Fixed Assets Disposals		18 000		13 590
Total Assets Less Current Liabilities	-110	13 358	-1 401	29 762	7 366	2 248	34 845	36 164	37 774	59 772	33 547	-7 206	-44 925
Trade Creditors Trade Payables							18 581	8 914
Fixed Assets	5 010	12 992	9 744