Pioneer Testing Services Ltd in Bristol, BS48 4YF

Description

Data updated on: 01-11-2023

The company referred to as Pioneer Testing Services was registered on 2011-10-27 as a Private Limited Company. This business's head office can be gotten hold of in Bristol on 24 Four Acres Close, Nailsea. When you have to reach the company by mail, its post code is BS48 4YF. The company registration number for Pioneer Testing Services Ltd is 07826385. This business's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. Pioneer Testing Services Limited filed its account information for the financial year up to 2023-03-31. The company's most recent annual confirmation statement was submitted on 2022-10-27.

At present, the following company is directed by a single managing director: Clive N., who was arranged to perform management duties in 2011.

Clive N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1 193	6 086	978

Balance Sheet
Cash Bank On Hand					19 533	29 842	38 903	40 704	54 756	66 448	59 794
Current Assets		22 715	28 848	40 217	38 888	51 221	47 663	70 035	79 625	86 428	104 206
Debtors		22 715	14 522	19 012	19 355	21 379	8 760	29 331	24 869	19 980	44 412
Other Debtors						189	189
Property Plant Equipment					786	844	633	724	543	407	305
Cash Bank In Hand		0	14 326	21 205
Net Assets Liabilities Including Pension Asset Liability	1	1 193	6 086	978
Tangible Fixed Assets		349	592	1 048

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		1 192	6 085	977
Shareholder Funds	1	1 193	6 086	978

Other Financial Data
Total Fixed Assets Additions		349	440	806
Total Fixed Assets Cost Or Valuation		349	789	1 595
Total Fixed Assets Depreciation		0	197	547
Total Fixed Assets Depreciation Charge In Period			197	350
Accumulated Depreciation Impairment Property Plant Equipment					809	1 090	1 301	1 543	1 724	1 860	1 962
Additions Other Than Through Business Combinations Property Plant Equipment						339		333
Amounts Owed To Other Related Parties Other Than Directors							480	480
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					15 470	14 671	10 769	14 592	14 258	13 168	13 040
Creditors				40 287	26 079	20 367	17 899	25 063	24 371	23 038	33 226
Depreciation Amortisation Impairment Expense				350	262
Fixed Assets		349	592	1 048	786
Increase From Depreciation Charge For Year Property Plant Equipment						281	211	242	181	136	102
Net Current Assets Liabilities		844	5 494	-70	12 809	30 854	29 764	44 972	55 254	63 390	70 980
Other Creditors					257	100	766	94	85	381	317
Other Operating Income Format1				9	12
Other Taxation Social Security Payable					3 915	3 846	3 384	7 662	9 548	9 489	11 583
Profit Loss				57 892	61 617
Property Plant Equipment Gross Cost					1 595	1 934	1 934	2 267	2 267	2 267	2 267
Raw Materials Consumables Used				739	1 234
Staff Costs Employee Benefits Expense				8 052	8 052
Tax Tax Credit On Profit Or Loss On Ordinary Activities				14 359	15 470
Total Assets Less Current Liabilities		1 193	6 086	978	13 595	31 698	30 397	45 696	55 797	63 797	71 285
Trade Creditors Trade Payables					6 437	1 750	2 500	2 235			8 250
Trade Debtors Trade Receivables					19 355	21 190	8 571	29 331	24 869	19 980	44 412
Turnover Revenue				113 275	132 230
Creditors Due Within One Year Total Current Liabilities		21 871	23 354	40 287
Tangible Fixed Assets Additions		349	440	806
Tangible Fixed Assets Cost Or Valuation		349	789	1 595
Tangible Fixed Assets Depreciation		0	197	547
Tangible Fixed Assets Depreciation Charge For Period			197	350
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Clive N.

Role: Director

Appointed: 27 October 2011

Latest update: 11 February 2024

People with significant control

Clive N.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-10-27
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Pioneer Testing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive N.

People with significant control

Clive N.

Accounts Documents

Company filings

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