Founded in 2016, Pioneer Mouldings, classified under reg no. 10383360 is an active company. Currently registered at Lagonda Road TS23 4JA, Billingham the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely John G., David G.. Of them, John G., David G. have been with the company the longest, being appointed on 19 September 2016. As of 15 May 2024, there was 1 ex director - Liam E.. There were no ex secretaries.
| Office Address | Lagonda Road |
| Office Address2 | Cowpen Lane Industrial Estate |
| Town | Billingham |
| Post code | TS23 4JA |
| Country of origin | United Kingdom |
| Registration Number | 10383360 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 19 September 2016
Position: Director
Appointed: 19 September 2016
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is John G. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Liam E., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John G.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
David G.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Liam E.
| Notified on | 19 September 2016 |
| Ceased on | 18 November 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 454 | 41 791 | 29 347 | 8 916 | ||
| Current Assets | 50 168 | 91 170 | 97 434 | 78 051 | 68 030 | 39 486 |
| Debtors | 66 978 | 36 260 | 33 683 | 25 570 | ||
| Net Assets Liabilities | 8 821 | -3 125 | 13 361 | 237 887 | ||
| Property Plant Equipment | 383 692 | 426 168 | 410 879 | 642 465 | ||
| Total Inventories | 5 000 | 5 000 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 057 | -8 992 | -8 400 | -5 975 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 576 | 68 108 | 102 073 | 134 085 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 81 008 | 18 676 | 25 511 | |||
| Average Number Employees During Period | 3 | 7 | 6 | 5 | ||
| Creditors | 68 636 | 81 222 | 472 274 | 351 304 | 303 698 | 265 314 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 283 324 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 532 | 33 965 | 32 012 | |||
| Net Current Assets Liabilities | -18 468 | 9 948 | -374 840 | -68 997 | -85 420 | -133 289 |
| Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 400 | 2 400 | ||||
| Property Plant Equipment Gross Cost | 413 268 | 494 276 | 512 952 | 776 550 | ||
| Total Assets Less Current Liabilities | 1 100 | 27 273 | 8 852 | 357 171 | 325 459 | 509 176 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 238 087 | |||||
| Amount Specific Advance Or Credit Directors | 8 103 | 7 026 | 12 245 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 830 | 8 077 | 6 029 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 933 | 7 000 | 11 248 | |||
| Fixed Assets | 19 568 | 17 325 | 383 692 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-31 filed on: 5th, April 2023 |
confirmation statement | Free Download (3 pages) |
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