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Pioneer Site Services Limited ROMFORD

Founded in 2015, Pioneer Site Services, classified under reg no. 09552877 is an active company. Currently registered at Abacus House RM1 1DA, Romford the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Elise C., Michael C.. Of them, Michael C. has been with the company the longest, being appointed on 21 April 2015 and Elise C. has been with the company for the least time - from 1 October 2021. As of 1 May 2024, there was 1 ex director - Billy R.. There were no ex secretaries.

Pioneer Site Services Limited Address / Contact

Office Address Abacus House
Office Address2 68a North Street
Town Romford
Post code RM1 1DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09552877
Date of Incorporation Tue, 21st Apr 2015
Industry Site preparation
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Elise C.

Position: Director

Appointed: 01 October 2021

Michael C.

Position: Director

Appointed: 21 April 2015

Billy R.

Position: Director

Appointed: 21 April 2015

Resigned: 01 August 2016

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Michael C. The abovementioned PSC and has 75,01-100% shares.

Michael C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth713       
Balance Sheet
Cash Bank On Hand20 10731 7266 31368 00259 743599 787679 805577 873
Current Assets70 266102 813127 523233 747573 0501 143 1351 231 3171 599 607
Debtors50 15967 587119 310162 545509 207538 073545 6671 015 484
Net Assets Liabilities71339 38769 488143 049385 147758 963955 4051 317 628
Other Debtors  23 00630 05561 6767 08147 14990 250
Property Plant Equipment4 8436 82926 56270 50666 86884 466146 645160 364
Total Inventories 3 5001 9003 2004 1005 2755 8456 250
Cash Bank In Hand20 107       
Net Assets Liabilities Including Pension Asset Liability713       
Tangible Fixed Assets4 843       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve711       
Shareholder Funds713       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 6143 3778 53918 60638 47346 02067 721112 681
Average Number Employees During Period221157910
Bank Borrowings Overdrafts     50 00010 00010 000
Comprehensive Income Expense39 71143 674      
Corporation Tax Payable  4 78014 39481 390131 26281 322149 977
Creditors74 36369 71080 297126 182224 236438 796359 664386 843
Depreciation Rate Used For Property Plant Equipment 2525252525 25
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 313 12 219  
Disposals Property Plant Equipment   4 000 22 999  
Dividends Paid39 0005 000      
Fixed Assets4 8436 82926 56270 50666 86884 466146 645160 364
Income Expense Recognised Directly In Equity-38 998-5 000      
Increase From Depreciation Charge For Year Property Plant Equipment 1 7635 16212 38019 86719 766 44 960
Issue Equity Instruments2       
Net Current Assets Liabilities-4 09733 10347 226107 565348 814704 339871 6531 212 764
Other Creditors  53 54678 84076 85615 93021 289134 594
Other Taxation Social Security Payable  12 66414 74059 10847 809 2 216
Profit Loss39 71143 674      
Property Plant Equipment Gross Cost6 45710 20635 10189 112105 341130 486214 366273 045
Provisions For Liabilities Balance Sheet Subtotal335454 30012 87212 27516 04827 86230 469
Total Additions Including From Business Combinations Property Plant Equipment   58 01116 22948 144 58 679
Total Assets Less Current Liabilities74639 93273 788178 071415 682788 8051 018 2981 373 128
Trade Creditors Trade Payables  9 30718 2086 882193 795247 05390 056
Trade Debtors Trade Receivables  96 304132 490447 531530 992498 518925 234
Creditors Due Within One Year74 363       
Number Shares Allotted2       
Par Value Share1       
Provisions For Liabilities Charges33       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions6 457       
Tangible Fixed Assets Cost Or Valuation6 457       
Tangible Fixed Assets Depreciation1 614       
Tangible Fixed Assets Depreciation Charged In Period1 614       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, December 2023 		Free Download (13 pages)

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