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Pioneer Bathrooms Ltd STANMORE

Pioneer Bathrooms started in year 2010 as Private Limited Company with registration number 07121775. The Pioneer Bathrooms company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Stanmore at 9 Dennis Lane. Postal code: HA7 4JR.

The firm has one director. Hari H., appointed on 17 June 2021. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Purbai H., Jadavji H. and others listed below. There were no ex secretaries.

Pioneer Bathrooms Ltd Address / Contact

Office Address 9 Dennis Lane
Town Stanmore
Post code HA7 4JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07121775
Date of Incorporation Mon, 11th Jan 2010
Industry Retail sale via mail order houses or via Internet
Industry Other retail sale in non-specialised stores
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Hari H.

Position: Director

Appointed: 17 June 2021

Purbai H.

Position: Director

Appointed: 10 February 2016

Resigned: 17 June 2021

Jadavji H.

Position: Director

Appointed: 11 January 2010

Resigned: 10 February 2016

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Hari H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Purbai H. This PSC owns 25-50% shares and has 25-50% voting rights.

Hari H.

Notified on 27 November 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Purbai H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-123 57556 468       
Balance Sheet
Cash Bank On Hand  474 4391 458 539586 6161 063 9422 480 3601 212 341565 694
Current Assets112 973118 439725 1091 809 3912 023 2972 973 2744 314 4315 720 2394 981 992
Debtors112 973117 614250 670350 8521 436 6811 909 3321 834 0714 507 8984 416 298
Net Assets Liabilities  188 631587 4681 014 8871 499 3382 543 8043 506 9683 643 065
Other Debtors   5351 197441 6981 5351 00029 159
Property Plant Equipment  4 6421 4823 4384 1276 1883 1901 260
Cash Bank In Hand 825       
Intangible Fixed Assets81 00086 400       
Net Assets Liabilities Including Pension Asset Liability-123 57556 468       
Tangible Fixed Assets8696 330       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-123 57756 466       
Shareholder Funds-123 57556 468       
Other
Accumulated Amortisation Impairment Intangible Assets  42 40053 80065 20076 60088 00099 400110 800
Accumulated Depreciation Impairment Property Plant Equipment  9 15612 31617 56719 53622 53325 53127 461
Administrative Expenses  539 558633 492     
Amortisation Expense Intangible Assets  11 40011 400     
Amounts Owed By Group Undertakings Participating Interests   85 0941 321 2191 421 2191 701 2194 390 1484 280 148
Average Number Employees During Period   131110101010
Comprehensive Income Expense  231 288462 613479 762    
Corporation Tax Payable   109 255113 764130 160273 920262 00762 478
Creditors  612 7201 283 6051 060 6481 515 4631 802 8152 231 0611 343 387
Depreciation Expense Property Plant Equipment  3 4493 160     
Distribution Costs  1 401 6432 324 434     
Dividends Paid  53 56963 77652 343    
Fixed Assets81 86992 73076 24261 68252 23841 52732 18817 7904 460
Gross Profit Loss  2 231 1743 529 581     
Income Expense Recognised Directly In Equity  -53 569-63 776-52 343    
Increase From Amortisation Charge For Year Intangible Assets   11 40011 40011 40011 40011 40011 400
Increase From Depreciation Charge For Year Property Plant Equipment   3 1605 2511 9692 9972 9981 930
Intangible Assets  71 60060 20048 80037 40026 00014 6003 200
Intangible Assets Gross Cost   114 000114 000114 000114 000114 000114 000
Net Current Assets Liabilities-73 718-6 028112 389525 786962 6491 457 8112 511 6163 489 1783 638 605
Operating Profit Loss  289 973571 655     
Other Creditors   58 96379 83472 617129 347114 41595 839
Other Interest Receivable Similar Income Finance Income   213     
Other Taxation Social Security Payable   148370447   
Profit Loss  231 288462 613479 762    
Profit Loss On Ordinary Activities Before Tax  289 973571 868     
Property Plant Equipment Gross Cost   13 79821 00523 66328 72128 72128 721
Tax Tax Credit On Profit Or Loss On Ordinary Activities  58 685109 255     
Total Additions Including From Business Combinations Property Plant Equipment     2 6585 058  
Total Assets Less Current Liabilities8 15186 702188 631587 4681 014 8871 499 3382 543 8043 506 9683 643 065
Trade Creditors Trade Payables   1 115 239866 6801 312 2391 399 5481 854 6391 185 070
Trade Debtors Trade Receivables   265 223114 26546 415131 317116 750106 991
Advances Credits Directors     441 163 5 100 
Advances Credits Made In Period Directors     441 163441 1635 100 
Creditors Due After One Year131 72630 234       
Creditors Due Within One Year186 691124 467       
Intangible Fixed Assets Additions 16 000       
Intangible Fixed Assets Aggregate Amortisation Impairment9 00019 600       
Intangible Fixed Assets Amortisation Charged In Period 10 600       
Intangible Fixed Assets Cost Or Valuation90 000106 000       
Tangible Fixed Assets Additions 7 666       
Tangible Fixed Assets Cost Or Valuation1 1598 825       
Tangible Fixed Assets Depreciation2902 495       
Tangible Fixed Assets Depreciation Charged In Period 2 205       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024/01/11
filed on: 3rd, February 2024 		Free Download (3 pages)

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