Pioneer Quality Services Limited in Ashford, TN24 8LF

Description

Data updated on: 01-11-2023

The business is based in Ashford registered with number: 03399911. This firm was established in 1997. The office of the firm is situated at 19 North Street . The post code for this address is TN24 8LF. The company's registered with SIC code 81299, that means Other cleaning services. Pioneer Quality Services Ltd reported its latest accounts for the financial period up to Friday 31st December 2021. Its latest annual confirmation statement was filed on Saturday 8th July 2023.

With two recruitment announcements since Monday 21st September 2015, the enterprise has been a rather active employer on the labour market. On Monday 21st September 2015, it started looking for candidates for a part time Cleaner position in London.

According to the company's executives list, since 1997-07-16 there have been two directors: Martin F. and Cherilyn F..

Executives who have control over the firm are as follows: Martin F. owns 1/2 or less of company shares. Cherilyn F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-446	-446	1 517	272

Balance Sheet
Cash Bank In Hand			2 379	12 009
Cash Bank On Hand				12 009		910	12 000	6 532	31 072	5 073	11 717
Current Assets			79 809	91 491	82 064	26 314	21 319	41 970	65 742	70 537	77 208
Debtors			75 989	78 041	80 623	23 963	7 878	33 997	33 229	64 023	64 050
Other Debtors				9 149	24 056			11 456		7 477	6 304
Property Plant Equipment				21 022	18 752	16 698	11 365	10 573	10 786	9 903	9 095
Stocks Inventory			1 441	1 441
Tangible Fixed Assets			21 803	21 022
Total Inventories				1 441	1 441	1 441	1 441	1 441	1 441	1 441	1 441
Net Assets Liabilities								2 836	-64 898	-52 927	-55 999
Net Assets Liabilities Including Pension Asset Liability	-446	-446

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-448	-448	1 515	270
Shareholder Funds	-446	-446	1 517	272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 642	8 912	9 299	10 671	11 463	12 438	13 321	14 129
Average Number Employees During Period					2	4	5	14	25	25
Bank Borrowings Overdrafts				7 561	3 465		6 517	12 950	40 000	40 000	40 000
Creditors				112 241	98 396	25 451	18 092	49 707	40 000	40 000	40 000
Creditors Due Within One Year		446	100 095	112 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 628
Disposals Property Plant Equipment						3 961	3 961
Dividends Paid					46 589	33 200	31 150	5 000			4 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 270	3 721	1 372	792	975	883	808
Net Current Assets Liabilities	-446	-446	-20 286	-20 750	-16 332	863	3 227	-7 737	-35 684	-22 830	-25 094
Number Shares Allotted			2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				1 827	14 151	5 058	4 785	6 463	27 907	40 240	30 800
Other Taxation Social Security Payable				48 848	26 778	20 366	15 982	30 292	43 833	41 172	69 520
Par Value Share			1	1	1	1	1	1	1	1	1
Profit Loss					48 737	48 341	28 181	-6 756	-67 734	11 971	928
Property Plant Equipment Gross Cost				27 664	27 664	25 997	22 036	22 036	23 224	23 224
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			25 908	1 756
Tangible Fixed Assets Cost Or Valuation			25 908	27 664
Tangible Fixed Assets Depreciation			4 105	6 642
Tangible Fixed Assets Depreciation Charged In Period			4 105	2 537
Total Assets Less Current Liabilities	-446	-446	1 517	272	2 420	17 561	14 592	2 836	-24 898	-12 927	-15 999
Trade Creditors Trade Payables				54 005	54 002	27	-9 192	2	17 577	48	1
Trade Debtors Trade Receivables				68 892	56 567	23 963	7 878	22 541	33 229	56 546	57 746
Advances Credits Directors			88 312
Total Additions Including From Business Combinations Property Plant Equipment									1 188
Creditors Due Within One Year Total Current Liabilities	446	446

Company staff

Martin F.

Role: Director

Appointed: 16 July 1997

Latest update: 31 March 2024

Martin F.

Role: Secretary

Appointed: 16 July 1997

Latest update: 31 March 2024

Cherilyn F.

Role: Director

Appointed: 16 July 1997

Latest update: 31 March 2024

People with significant control

Martin F.

Notified on 8 July 2016

Nature of control:

1/2 or less of shares

Cherilyn F.

Notified on 8 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

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 4 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 August 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 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 November 2013

Cleaner in London, posted on Monday 21st September 2015
Region / City	London, London
Salary	£7.50 per hour
Experience	less than one year
Work hours	Sub-contracting
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	DUNTON


Cleaner in London, posted on Monday 21st September 2015
Region / City	London, London
Salary	£7.50 per hour
Experience	less than one year
Work hours	Sub-contracting
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	FRIERN

Cleaner in London, posted on Monday 21st September 2015

Region / City

London, London

Salary

£7.50 per hour

Experience

less than one year

Work hours

Sub-contracting

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

DUNTON

Cleaner in London, posted on Monday 21st September 2015

Region / City

London, London

Salary

£7.50 per hour

Experience

less than one year

Work hours

Sub-contracting

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

FRIERN

Pioneer Quality Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Martin F.

Cherilyn F.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Martin F.

Cherilyn F.

Accounts Documents

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Company filings

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