Pioneer Electrical Solutions Limited in Cheadle, SK8 3TD

Description

Data updated on: 05-04-2023

Pioneer Electrical Solutions came into being in 2011 as a company enlisted under no 07883276, located at SK8 3TD Cheadle at Clarke Nicklin House Brooks Drive. Its last known status was dissolved. Pioneer Electrical Solutions had been offering its services for at least twelve years.

Natalie G., Paul C. and Christopher A. were listed as company's directors and were running the company for 8 years.

The companies with significant control over this firm were as follows: Pioneer Digital Solutions Limited owned over 3/4 of company shares. This business could have been reached in Stockport at Hamilton Road, SK1 2AE and was registered as a PSC under the reg no 07642271.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	7 001	444	1 027	19 278

Balance Sheet
Cash Bank In Hand	187	996	12 253	5 526
Cash Bank On Hand				5 526	14 309	3 977	11 786	2 575	2 575
Current Assets	24 011	16 730	68 368	120 437	208 738	44 512	16 531	2 575
Debtors	22 774	12 734	53 615	112 911	186 940	38 286	4 745
Intangible Fixed Assets	95
Net Assets Liabilities				19 278	28 757	-17 133
Net Assets Liabilities Including Pension Asset Liability	7 001	444	1 027	19 278
Other Debtors				4 281	4 551	100
Property Plant Equipment				16 019	6 748
Stocks Inventory	1 050	3 000	2 500	2 000
Tangible Fixed Assets	5 175	3 885	2 913	16 019
Total Inventories				2 000	7 489	2 249

Capital & Reserves
Called Up Share Capital	100	100	100	115
Profit Loss Account Reserve	6 901	344	927	19 163
Shareholder Funds	7 001	444	1 027	19 278

Other Financial Data
Amount Specific Advance Or Credit Directors					500
Amount Specific Advance Or Credit Made In Period Directors					500	2 450
Amount Specific Advance Or Credit Repaid In Period Directors						2 950
Accrued Liabilities Deferred Income				4 190	4 510	4 830
Accumulated Amortisation Impairment Intangible Assets				100	100
Accumulated Depreciation Impairment Property Plant Equipment				9 326	6 347
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-1 854
Amounts Owed To Group Undertakings				20 348	66 178	11 063	17 988	7 988	7 988
Average Number Employees During Period					12	7	4		3
Corporation Tax Payable				10 938	9 514	366	376	2 020	2 071
Creditors				113 974	185 379	61 645	36 627	11 099	11 150
Creditors Due Within One Year	21 226	19 394	69 671	113 974
Debtors Due After One Year		-1 954	-1 954
Deferred Tax Liabilities				3 204	1 350
Disposals Decrease In Amortisation Impairment Intangible Assets						100
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 229	9 362
Disposals Intangible Assets						100
Disposals Property Plant Equipment					12 250	22 345
Dividends Paid					20 999
Fixed Assets	5 270	3 885	2 913	16 019	6 748
Increase From Depreciation Charge For Year Property Plant Equipment					2 250	3 015
Intangible Assets Gross Cost				100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	5	100	100
Intangible Fixed Assets Amortisation Charged In Period		95
Intangible Fixed Assets Cost Or Valuation	100	100	100
Net Current Assets Liabilities	2 785	-2 664	-1 303	6 463	23 359	-17 133	-20 096	-8 524	-8 575
Number Shares Allotted		100	100	15
Other Creditors				2 955	5 762	966	5 605
Other Taxation Social Security Payable				2 801	52 722	12 270
Par Value Share		1	1	1
Prepayments				3 241	3 351	1 963
Profit Loss					30 478
Property Plant Equipment Gross Cost				25 345	13 095
Provisions				3 204	1 350
Provisions For Liabilities Balance Sheet Subtotal				3 204	1 350
Provisions For Liabilities Charges	1 054	777	583	3 204
Recoverable Value-added Tax							1 248
Share Capital Allotted Called Up Paid	100	100	100	10
Tangible Fixed Assets Additions				18 445
Tangible Fixed Assets Cost Or Valuation	6 900	6 900	6 900	25 345
Tangible Fixed Assets Depreciation	1 725	3 015	3 987	9 326
Tangible Fixed Assets Depreciation Charged In Period		1 290	972	5 339
Total Additions Including From Business Combinations Property Plant Equipment						9 250
Total Assets Less Current Liabilities	8 055	1 221	1 610	22 482	30 107	-17 133	-20 096	-8 524	-8 575
Trade Creditors Trade Payables				40 481	56 207	32 516	12 658
Trade Debtors Trade Receivables				105 389	182 389	36 223	3 497
Advances Credits Directors		7 817

Company staff

Natalie G.

Role: Director

Appointed: 28 May 2015

Latest update: 21 October 2023

Paul C.

Role: Director

Appointed: 15 December 2011

Latest update: 21 October 2023

Christopher A.

Role: Secretary

Appointed: 15 December 2011

Latest update: 21 October 2023

Place registered Companies House

Registration number 07642271

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	31 August 2020
Confirmation statement next due date	30 December 2022
Confirmation statement last made up date	16 December 2021

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Pioneer Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie G.

Paul C.

Christopher A.

Christopher A.

Francis W.

Leslie M.

Matt A.

Michael B.

People with significant control

Pioneer Digital Solutions Limited

Accounts Documents

Company filings

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