Founded in 1987, Pioneer Business Forms, classified under reg no. 02096568 is an active company. Currently registered at 1-6 John Street BB3 1DH, Lancashire the company has been in the business for 37 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Amanda G. and Julian P.. In addition one secretary - Amanda G. - is with the company. As of 28 April 2024, there were 2 ex directors - Paula P., Peter P. and others listed below. There were no ex secretaries.
Office Address | 1-6 John Street |
Office Address2 | Darwen |
Town | Lancashire |
Post code | BB3 1DH |
Country of origin | United Kingdom |
Registration Number | 02096568 |
Date of Incorporation | Wed, 4th Feb 1987 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Pioneer Print Solutions Holdings Limited from Darwen, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pioneer Print Solutions Holdings Limited
1-6 John Street, Darwen, BB3 1DH, England
Legal authority | The Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 07178990 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 389 466 | 399 209 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 339 561 | 548 753 | 742 882 | 752 708 | 972 004 | 680 232 | 581 930 | 774 230 | |
Current Assets | 1 017 482 | 894 290 | 1 214 786 | 1 332 023 | 1 342 746 | 1 472 331 | 1 089 726 | 957 946 | 1 036 650 |
Debtors | 654 615 | 521 371 | 630 382 | 550 546 | 555 598 | 469 887 | 370 264 | 341 666 | 234 770 |
Net Assets Liabilities | 399 616 | 403 104 | 406 756 | 455 352 | 500 075 | 518 508 | 491 019 | ||
Other Debtors | 29 936 | 27 441 | 16 695 | 18 901 | 10 554 | 30 058 | 60 788 | 23 237 | |
Property Plant Equipment | 31 521 | 27 548 | 39 479 | 33 710 | 35 378 | 34 620 | 30 860 | 29 917 | |
Total Inventories | 33 358 | 35 651 | 38 595 | 34 440 | 30 440 | 39 230 | 34 350 | ||
Cash Bank In Hand | 332 382 | 339 561 | |||||||
Stocks Inventory | 30 485 | 33 358 | |||||||
Tangible Fixed Assets | 36 741 | 31 521 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 50 000 | 50 000 | |||||||
Profit Loss Account Reserve | 339 466 | 349 209 | |||||||
Shareholder Funds | 389 466 | 399 209 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 613 | 121 756 | 127 611 | 133 802 | 139 584 | 145 622 | 151 027 | 156 033 | |
Amounts Owed To Group Undertakings | 21 494 | 199 756 | 471 687 | 525 862 | 348 601 | 134 508 | 98 774 | 222 611 | |
Average Number Employees During Period | 8 | 8 | 9 | 7 | |||||
Corporation Tax Payable | 73 051 | 84 243 | 79 745 | 39 491 | 71 020 | 74 597 | 36 072 | 30 449 | |
Creditors | 520 588 | 837 208 | 961 687 | 963 969 | 1 045 635 | 617 693 | 462 583 | 568 069 | |
Current Tax For Period | 73 051 | 84 243 | 79 714 | 39 485 | 71 020 | 74 597 | 36 073 | 30 449 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -886 | -504 | 1 201 | -980 | 991 | -144 | 1 137 | -236 | |
Dividends Paid | 270 000 | 325 000 | |||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -10 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 143 | 5 855 | 6 191 | 5 782 | 6 038 | 5 405 | 5 006 | ||
Net Current Assets Liabilities | 359 625 | 373 702 | 377 578 | 370 336 | 378 777 | 426 696 | |||
Number Shares Issued Fully Paid | 50 000 | ||||||||
Other Creditors | 88 370 | 91 695 | 76 922 | 84 788 | 99 201 | 71 483 | 80 736 | 57 281 | |
Other Taxation Social Security Payable | 41 319 | 52 660 | 33 917 | 32 727 | 26 570 | 39 782 | 15 989 | 16 974 | |
Par Value Share | 1 | 1 | |||||||
Profit Loss | 279 743 | 325 407 | |||||||
Property Plant Equipment Gross Cost | 148 134 | 149 304 | 167 090 | 167 512 | 174 962 | 180 242 | 181 887 | 185 950 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 510 | 6 711 | 5 731 | 6 722 | 6 578 | 7 715 | 7 479 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 72 165 | 83 739 | 80 915 | 38 505 | 72 001 | 74 453 | 37 210 | 30 213 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 170 | 17 786 | 422 | 7 450 | 5 280 | 1 645 | 4 063 | ||
Total Assets Less Current Liabilities | 396 366 | 405 223 | 405 126 | 409 815 | 412 487 | 462 074 | |||
Total Current Tax Expense Credit | 39 485 | 71 010 | 74 597 | ||||||
Trade Creditors Trade Payables | 296 354 | 408 854 | 299 416 | 281 101 | 500 243 | 297 323 | 231 012 | 240 754 | |
Trade Debtors Trade Receivables | 491 435 | 602 941 | 533 851 | 536 697 | 459 333 | 340 206 | 280 878 | 211 533 | |
Creditors Due Within One Year | 657 857 | 520 588 | |||||||
Number Shares Allotted | 50 000 | ||||||||
Provisions For Liabilities Charges | 6 900 | 6 014 | |||||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, September 2023 |
accounts | Free Download (11 pages) |
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