Pioneering Childrens Services Limited in Crowborough, TN6 1UP

Description

Data updated on: 01-11-2023

This firm named Pioneering Childrens Services was registered on 2011-09-02 as a Private Limited Company. This company's head office may be reached at Crowborough on Starjumpz Childrens Centre The Old Saw Mill, Gillridge Lane, Ashdown Business Park. When you want to reach the firm by post, its postal code is TN6 1UP. The official registration number for Pioneering Childrens Services Limited is 07760147. This company's registered with SIC code 86220 meaning Specialists medical practice activities. 2022-09-30 is the last time the company accounts were reported.

When it comes to the limited company, a variety of director's responsibilities have so far been performed by Joanna B. who was chosen to lead the company 13 years ago. The limited company had been directed by Dimitrios M. until 2011.

Joanna B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 579	892	-10 794	-28 095	-13 018	3 217

Balance Sheet
Current Assets	32 127	50 102	27 024	21 881	44 329	35 014	74 657	208 592	287 418	196 532	131 405
Net Assets Liabilities						3 217	38 682	89 734	106 376	1 829	6 609
Cash Bank In Hand	10 382	33 097	5 286	6 276	15 888
Debtors	21 745	17 005	21 738	15 605	28 441
Intangible Fixed Assets	40 500	36 000	31 500	27 000	22 500
Net Assets Liabilities Including Pension Asset Liability	1 579	892	-10 794	-28 095	-13 018	3 217
Tangible Fixed Assets	2 932	3 550	2 570	1 590	610

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	1 571	884	-10 802	-28 103	-13 027
Shareholder Funds	1 579	892	-10 794	-28 095	-13 018	3 217

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						20 000	8 000	3 000	37 097	12 622	42 798
Average Number Employees During Period							6	9	9	13	13
Creditors						29 797	41 475	124 858	105 945	143 239	37 923
Fixed Assets	43 432	39 550	34 070	28 590	23 110	18 000	13 500	9 000	4 500
Net Current Assets Liabilities	-41 853	-38 658	-44 864	-56 685	-36 129	5 217	33 182	83 734	181 473	53 293	93 482
Total Assets Less Current Liabilities	1 579	892	-10 794	-28 095	-13 019	23 217	46 682	92 734	185 973	53 293	93 482
Accruals Deferred Income					22 000	20 000
Creditors Due Within One Year	73 980	88 760	71 888	78 566	58 458	29 797
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	9 000	13 500	18 000	22 500
Intangible Fixed Assets Amortisation Charged In Period	4 500	4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000
Tangible Fixed Assets Additions	3 912	1 598
Tangible Fixed Assets Cost Or Valuation	3 912	5 510	5 510	5 510	5 510
Tangible Fixed Assets Depreciation	980	1 960	2 940	3 920	4 900
Tangible Fixed Assets Depreciation Charged In Period	980	980	980	980	980
Amount Specific Advance Or Credit Directors	34 974	39 075	37 074	37 074	20 267

Company staff

Joanna B.

Role: Secretary

Appointed: 02 September 2011

Latest update: 25 March 2024

Joanna B.

Role: Director

Appointed: 02 September 2011

Latest update: 25 March 2024

People with significant control

Joanna B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

S C Eiseman Limited

Address: Lonsdale House High Street, Lutterworth, LE17 4AD, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Ceased on 9 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-09-02
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 May 2013
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 October 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 25 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Pioneering Childrens Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

Joanna B.

Dimitrios M.

S C Eiseman Limited

People with significant control

Joanna B.

S C Eiseman Limited

Accounts Documents

Company filings

Filing category

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