Founded in 2014, Pioneer Care Consultancy, classified under reg no. 09199650 is an active company. Currently registered at 9 Southolme Close YO51 9AU, York the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2023-09-30.
The company has one director. Johnson D., appointed on 2 September 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Southolme Close |
Office Address2 | Boroughbridge |
Town | York |
Post code | YO51 9AU |
Country of origin | United Kingdom |
Registration Number | 09199650 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | Temporary employment agency activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Mon, 30th Jun 2025 (437 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Johnson D. This PSC has significiant influence or control over the company,.
Johnson D.
Notified on | 2 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-10-07 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 15 314 | 15 108 | 23 486 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 401 | 400 | |||||
Current Assets | 15 314 | 108 | 51 035 | 12 215 | 401 | 400 | |
Net Assets Liabilities | 3 500 | 55 035 | -6 241 | 399 | 399 | ||
Cash Bank In Hand | 108 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 314 | 15 108 | 23 486 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 23 486 | ||||||
Profit Loss Account Reserve | 15 314 | ||||||
Shareholder Funds | 15 314 | 15 108 | 23 486 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 | 1 | |||||
Average Number Employees During Period | 7 | 1 | |||||
Creditors | 8 215 | 21 456 | |||||
Depreciation Amortisation Impairment Expense | 10 060 | 4 000 | |||||
Fixed Assets | 15 108 | 1 000 | 3 000 | 3 000 | |||
Net Current Assets Liabilities | 15 314 | 23 486 | 52 035 | -9 241 | 401 | 400 | |
Other Operating Expenses Format2 | 2 500 | 2 500 | |||||
Profit Loss | 6 000 | -35 927 | 1 000 | ||||
Raw Materials Consumables Used | 41 440 | 3 500 | |||||
Staff Costs Employee Benefits Expense | 2 120 000 | 246 975 | |||||
Total Assets Less Current Liabilities | 15 314 | 15 108 | 23 486 | 55 035 | -6 241 | 401 | 400 |
Turnover Revenue | 2 180 000 | 221 048 | 1 000 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 378 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-17 filed on: 19th, November 2023 |
confirmation statement | Free Download (3 pages) |
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