Pioneer Welding Company (2002) Limited in Ramsgate, CT11 7RX

Description

Data updated on: 01-11-2023

Pioneer Welding Company (2002) Limited with Companies House Reg No. 04420866 has been competing in the field for twenty two years. The Private Limited Company can be reached at Pioneer Business Park, Princes Road, Ramsgate and its area code is CT11 7RX. This firm's registered with SIC code 25990 which stands for Manufacture of other fabricated metal products n.e.c.. Pioneer Welding Company (2002) Ltd filed its account information for the financial year up to Thu, 30th Jun 2022. The most recent confirmation statement was released on Wed, 19th Apr 2023.

Pioneer Welding Co (2002) Ltd is a small-sized vehicle operator with the licence number OK1032541. The firm has one transport operating centre in the country. In their subsidiary in Ramsgate on Princes Road, 1 machine is available.

As stated, the following firm was started in April 2002 and has so far been presided over by two directors. To help the directors in their tasks, the firm has been using the skills of Michael Y. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	827 769	1 038 334	1 401 748	1 528 097	1 510 154

Balance Sheet
Cash Bank On Hand					1 356 821	1 114 138	759 263	661 513	844 378	638 023	507 832	642 376
Current Assets	1 009 600	1 602 595	2 403 463	2 637 038	1 830 843	1 586 186	1 512 955	1 496 323	1 719 272	1 692 302	1 733 493	1 997 271
Debtors	350 222	650 948	693 392	421 897	363 199	324 573	617 938	667 438	786 689	821 072	969 933	1 139 023
Net Assets Liabilities					1 510 154	1 582 573	1 462 611	1 377 449	1 529 337	1 464 694	1 547 659	1 810 927
Other Debtors										13 549	4 260	5 717
Property Plant Equipment					280 918	240 055	199 861	150 355	131 557	95 157	119 975	190 598
Total Inventories					110 823	107 475	135 754	167 372	88 205	233 207	255 728	215 872
Cash Bank In Hand	560 113	851 799	1 556 331	2 132 508	1 356 821
Net Assets Liabilities Including Pension Asset Liability	827 769	1 038 334	1 401 750	1 528 097	1 510 154
Stocks Inventory	99 265	99 848	153 740	82 633	110 823
Tangible Fixed Assets	133 600	122 655	372 837	329 795	280 918

Capital & Reserves
Called Up Share Capital	104	104	104	102	102
Profit Loss Account Reserve	827 665	1 038 230	1 401 646	1 527 995	1 510 052
Shareholder Funds	827 769	1 038 334	1 401 748	1 528 097	1 510 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					540 259	567 092	613 485	654 490	699 094	737 835	780 890	834 850
Additions Other Than Through Business Combinations Property Plant Equipment						20 015
Amounts Owed By Group Undertakings Participating Interests										672 920	792 920	1 027 920
Average Number Employees During Period					8	9	36	36	36	34	36	39
Bank Borrowings Overdrafts										50 000	40 498	96 855
Comprehensive Income Expense						72 419	-119 962	-85 163	151 887	-64 643	82 964	263 268
Corporation Tax Payable												34 761
Creditors					560 399	206 718	219 452	238 476	290 739	292 012	275 056	346 189
Current Asset Investments						40 000
Depreciation Rate Used For Property Plant Equipment						10		10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 280		1 700
Disposals Property Plant Equipment						34 045		8 500
Fixed Assets	133 600	122 655	372 837	329 795	280 918	240 055	199 861	150 355	131 557	95 157	119 975	190 598
Increase From Depreciation Charge For Year Property Plant Equipment						46 113	46 393	42 706	44 603	38 741	43 055	53 960
Net Current Assets Liabilities	698 809	915 679	1 088 793	1 246 258	1 266 186	1 379 468	1 293 503	1 257 847	1 428 533	1 400 290	1 458 437	1 651 082
Other Creditors										7 148	18 633	57 426
Other Taxation Social Security Payable										73 240	83 374	67 015
Profit Loss						72 419	-119 962	-85 163	151 887	-64 643	82 964	263 268
Property Plant Equipment Gross Cost					821 177	807 147	813 346	804 846	830 650	832 992	900 866	1 025 448
Provisions For Liabilities Balance Sheet Subtotal						36 950	30 753	30 753	30 753	30 753	30 753	30 753
Taxation Including Deferred Taxation Balance Sheet Subtotal					36 950	36 950
Total Additions Including From Business Combinations Property Plant Equipment									25 804	2 342	67 875	124 582
Total Assets Less Current Liabilities	832 409	1 038 334	1 461 630	1 576 053	1 547 104	1 619 523	1 493 364	1 408 202	1 560 090	1 495 447	1 578 412	1 841 680
Trade Creditors Trade Payables										161 624	132 551	90 132
Trade Debtors Trade Receivables										134 603	172 753	105 386
Advances Credits Directors					3 408	3 584	55 114	3 386
Advances Credits Made In Period Directors						2 429	51 530
Advances Credits Repaid In Period Directors						2 253	1 155
Creditors Due After One Year	4 640
Creditors Due Within One Year	310 791	686 916	1 314 670	1 390 780	564 657
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			59 880	47 956	36 950
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 591	301 454	7 024
Tangible Fixed Assets Cost Or Valuation	660 108	672 699	814 153	821 177	821 177
Tangible Fixed Assets Depreciation	526 508	550 044	441 316	491 382	540 259
Tangible Fixed Assets Depreciation Charged In Period		23 536	51 272	50 066	48 877
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			160 000
Tangible Fixed Assets Disposals			160 000
Amount Specific Advance Or Credit Directors					94 908

Company staff

Michael Y.

Role: Director

Appointed: 20 June 2007

Latest update: 25 December 2023

Michael Y.

Role: Secretary

Appointed: 19 April 2002

Latest update: 25 December 2023

Paul Y.

Role: Director

Appointed: 19 April 2002

Latest update: 25 December 2023

People with significant control

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

Paul Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 January 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023
Annual Accounts 13 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 March 2014

Pioneer Welding Company (2002) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Y.

Michael Y.

Paul Y.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Paul Y.

Accounts Documents

Company Vehicle Operator Data

Pioneer Business Park

Address

City

Postal code

No. of Vehicles

Company filings

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