Pioneer Country Feeds started in year 2008 as Private Limited Company with registration number 06549179. The Pioneer Country Feeds company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Ledbury at 1 & 2 Lower Road Trading Estate. Postal code: HR8 2DJ.
There is a single director in the firm at the moment - Lindsay P., appointed on 31 March 2008. In addition, a secretary was appointed - Deborah W., appointed on 15 April 2016. As of 11 May 2024, there was 1 ex secretary - Tracey L.. There were no ex directors.
This company operates within the HR8 2DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1089789 . It is located at 1 & 2, Lower Road Trading Estate, Ledbury with a total of 2 cars.
Office Address | 1 & 2 Lower Road Trading Estate |
Town | Ledbury |
Post code | HR8 2DJ |
Country of origin | United Kingdom |
Registration Number | 06549179 |
Date of Incorporation | Mon, 31st Mar 2008 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Lindsay P. This PSC and has 75,01-100% shares.
Lindsay P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 146 908 | 207 030 | 243 304 | 282 079 | 301 643 | 226 770 | 252 670 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 415 293 | 564 520 | 814 200 | 803 700 | 932 053 | 959 267 | |||||||
Current Assets | 307 471 | 347 095 | 461 488 | 358 229 | 466 444 | 331 941 | 420 619 | 622 981 | 780 503 | 1 106 945 | 1 116 694 | 1 292 292 | 1 335 819 |
Debtors | 58 540 | 42 807 | 52 878 | 42 968 | 46 156 | 75 113 | 65 576 | 106 196 | 132 307 | 137 613 | 157 862 | 177 208 | 188 262 |
Net Assets Liabilities | 338 053 | 453 155 | 639 272 | 711 615 | 868 106 | 871 430 | |||||||
Property Plant Equipment | 45 515 | 78 841 | 62 972 | 80 329 | 120 646 | 210 238 | |||||||
Total Inventories | 101 492 | 83 676 | 155 132 | 155 132 | 183 031 | 188 290 | |||||||
Cash Bank In Hand | 185 561 | 238 223 | 315 811 | 229 420 | 313 984 | 161 886 | 265 785 | ||||||
Intangible Fixed Assets | 39 440 | 37 120 | 34 800 | 32 480 | 30 160 | 27 840 | 25 520 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 146 908 | 207 030 | 243 304 | 282 079 | 301 643 | 226 771 | 252 670 | ||||||
Stocks Inventory | 63 370 | 66 065 | 92 799 | 85 841 | 106 304 | 93 147 | 89 258 | ||||||
Tangible Fixed Assets | 34 192 | 27 944 | 27 885 | 22 955 | 32 443 | 41 342 | 40 079 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 146 808 | 206 930 | 243 204 | 281 979 | 301 543 | 226 671 | |||||||
Shareholder Funds | 146 908 | 207 030 | 243 304 | 282 079 | 301 643 | 226 770 | 252 670 | ||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 23 200 | 29 139 | 35 078 | 41 017 | 46 956 | 52 895 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 326 | 66 576 | 82 445 | 99 999 | 110 281 | 119 905 | |||||||
Average Number Employees During Period | 8 | 10 | 11 | 12 | 11 | 10 | |||||||
Creditors | 344 995 | 423 815 | 546 034 | 492 248 | 545 371 | 662 727 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 006 | 12 000 | 13 146 | ||||||||||
Disposals Property Plant Equipment | 23 414 | 12 000 | 26 420 | ||||||||||
Fixed Assets | 73 632 | 65 064 | 62 685 | 55 435 | 62 603 | 69 182 | 65 599 | 68 715 | 114 197 | 92 389 | 103 807 | 138 185 | 221 838 |
Increase From Amortisation Charge For Year Intangible Assets | 5 939 | 5 939 | 5 939 | 5 939 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 256 | 17 554 | 22 282 | 22 770 | |||||||||
Intangible Assets | 23 200 | 35 356 | 29 417 | 23 478 | 17 539 | 11 600 | |||||||
Intangible Assets Gross Cost | 46 400 | 64 495 | 64 495 | 64 495 | 64 495 | ||||||||
Net Current Assets Liabilities | 80 456 | 147 555 | 186 196 | 231 235 | 245 529 | 163 937 | 195 087 | 277 986 | 356 688 | 560 911 | 624 446 | 746 921 | 673 092 |
Property Plant Equipment Gross Cost | 107 841 | 145 417 | 145 417 | 180 328 | 230 927 | 330 143 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 8 648 | 17 730 | 14 028 | 16 638 | 17 000 | 23 500 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 18 095 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 60 990 | 34 911 | 62 599 | 125 636 | |||||||||
Total Assets Less Current Liabilities | 154 088 | 212 619 | 248 881 | 286 670 | 308 132 | 233 122 | 260 686 | 346 701 | 470 885 | 653 300 | 728 253 | 885 106 | 894 930 |
Creditors Due Within One Year Total Current Liabilities | 227 015 | 199 540 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 960 | 9 280 | 11 600 | 13 920 | 16 240 | 18 560 | 20 880 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 320 | 2 320 | 2 320 | 2 320 | 2 320 | 2 320 | |||||||
Intangible Fixed Assets Cost Or Valuation | 46 400 | 46 400 | 46 400 | 46 400 | 46 400 | 46 400 | 46 400 | ||||||
Provisions For Liabilities Charges | 7 180 | 5 589 | 5 577 | 4 591 | 6 489 | 6 351 | 8 016 | ||||||
Tangible Fixed Assets Cost Or Valuation | 59 597 | 59 597 | 62 347 | 62 972 | 70 392 | 88 841 | 96 341 | ||||||
Tangible Fixed Assets Depreciation | 25 405 | 31 653 | 34 462 | 40 017 | 37 949 | 47 498 | 56 262 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 6 249 | ||||||||||||
Creditors Due Within One Year | 199 540 | 275 292 | 126 994 | 220 915 | 166 208 | 225 532 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 6 250 | 625 | 23 415 | 18 450 | 7 500 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 309 | 5 555 | 6 830 | 9 551 | 8 764 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 500 | 8 898 | |||||||||||
Tangible Fixed Assets Disposals | 3 500 | 15 995 |
1 & 2 | |
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Address | Lower Road Trading Estate |
City | Ledbury |
Post code | HR8 2DJ |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/04/30 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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