Pioneer Approaches started in year 2013 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08737504. The Pioneer Approaches company has been functioning successfully for eleven years now and its status is active. The firm's office is based in St. Albans at The Caledon Centre Caledon Road. Postal code: AL2 1PU.
Currently there are 2 directors in the the firm, namely Teresa G. and Ali J.. In addition one secretary - Theresa W. - is with the company. As of 28 April 2024, there was 1 ex director - Susan H.. There were no ex secretaries.
Office Address | The Caledon Centre Caledon Road |
Office Address2 | London Colney |
Town | St. Albans |
Post code | AL2 1PU |
Country of origin | United Kingdom |
Registration Number | 08737504 |
Date of Incorporation | Thu, 17th Oct 2013 |
Industry | Support activities to performing arts |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Teresa G. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Alison J. This PSC and has 75,01-100% voting rights.
Teresa G.
Notified on | 10 September 2018 |
Nature of control: |
significiant influence or control |
Alison J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 541 | -5 803 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 629 | 14 378 | 374 | 3 067 | 7 533 | 6 881 | 8 464 | ||
Current Assets | 4 752 | 2 751 | 3 710 | 15 524 | 5 014 | 16 782 | 23 198 | 21 586 | 24 744 |
Debtors | 2 100 | 2 346 | 2 081 | 1 146 | 4 640 | 13 715 | 15 665 | 14 705 | 16 280 |
Other Debtors | 146 | 146 | |||||||
Property Plant Equipment | 525 | 394 | 296 | 3 083 | 2 316 | 1 737 | |||
Cash Bank In Hand | 2 652 | 405 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 541 | -5 803 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 541 | -5 803 | |||||||
Shareholder Funds | 541 | -5 803 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 306 | 404 | 1 432 | 2 547 | 3 126 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 11 451 | 17 405 | 9 462 | 13 219 | 17 594 | 30 539 | 34 185 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 131 | 98 | 1 028 | 1 115 | 579 | |||
Net Current Assets Liabilities | 541 | -5 803 | -7 741 | -1 881 | -4 448 | 3 563 | 5 604 | -8 953 | -9 441 |
Other Creditors | 10 765 | 15 180 | 10 299 | 10 032 | 13 234 | 22 962 | 26 113 | ||
Other Taxation Social Security Payable | 686 | 2 225 | -837 | 3 187 | 4 360 | 4 699 | 938 | ||
Property Plant Equipment Gross Cost | 700 | 700 | 700 | 4 515 | 4 863 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 700 | 3 815 | 348 | ||||||
Total Assets Less Current Liabilities | 541 | -5 803 | -7 741 | -1 356 | -4 054 | 3 859 | 8 687 | -6 637 | -7 704 |
Trade Debtors Trade Receivables | 1 935 | 1 000 | 4 640 | 13 715 | 15 665 | 14 705 | 16 280 | ||
Administrative Expenses | 43 244 | 47 322 | |||||||
Cost Sales | 35 153 | 53 544 | |||||||
Depreciation Expense Property Plant Equipment | 1 028 | 1 115 | |||||||
Gross Profit Loss | 34 821 | 31 997 | |||||||
Interest Payable Similar Charges Finance Costs | 23 | ||||||||
Operating Profit Loss | 5 327 | -15 325 | |||||||
Other Interest Receivable Similar Income Finance Income | 3 | 1 | |||||||
Other Operating Income Format1 | 13 750 | ||||||||
Profit Loss | 4 828 | -15 324 | |||||||
Profit Loss On Ordinary Activities Before Tax | 5 307 | -15 324 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 479 | ||||||||
Trade Creditors Trade Payables | 2 878 | 7 134 | |||||||
Turnover Revenue | 69 974 | 85 541 | |||||||
Creditors Due Within One Year | 4 211 | 8 554 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/17 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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