Pionus Services started in year 2010 as Private Limited Company with registration number 07447830. The Pionus Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Old Hall Road at C/o Wainwrights Accountants Faversham House. Postal code: CH62 3NX.
The firm has 2 directors, namely Michael M., Michael M.. Of them, Michael M. has been with the company the longest, being appointed on 23 November 2010 and Michael M. has been with the company for the least time - from 30 April 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Wainwrights Accountants Faversham House |
Office Address2 | Wirral International Business Park |
Town | Old Hall Road |
Post code | CH62 3NX |
Country of origin | United Kingdom |
Registration Number | 07447830 |
Date of Incorporation | Tue, 23rd Nov 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Michael M. This PSC and has 75,01-100% shares.
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 |
Net Worth | 183 | 182 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 150 | 16 669 | 8 975 | 17 883 | 14 409 | 10 587 | |
Current Assets | 14 549 | 21 322 | 17 891 | 10 769 | 18 459 | 17 685 | 11 363 |
Debtors | 2 312 | 11 172 | 1 222 | 1 794 | 576 | 3 276 | 776 |
Other Debtors | 2 280 | ||||||
Property Plant Equipment | 126 | 238 | 486 | 388 | 194 | 2 905 | |
Cash Bank In Hand | 12 237 | 10 150 | |||||
Net Assets Liabilities Including Pension Asset Liability | 183 | 182 | |||||
Tangible Fixed Assets | 253 | 126 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 83 | 82 | |||||
Shareholder Funds | 183 | 182 | |||||
Other | |||||||
Total Fixed Assets Cost Or Valuation | 949 | 949 | |||||
Total Fixed Assets Depreciation | 696 | 823 | |||||
Total Fixed Assets Depreciation Charge In Period | 127 | ||||||
Accrued Liabilities Deferred Income | 90 | 90 | 90 | 90 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 823 | 1 061 | 1 364 | 1 752 | 1 946 | 4 851 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 350 | ||||||
Amounts Owed To Directors | 8 649 | 8 371 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 7 356 | 8 356 | 5 961 | 6 150 | 7 549 | 9 628 | |
Creditors | 21 266 | 17 915 | 11 082 | 11 354 | 13 595 | 13 227 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 303 | 388 | 194 | 2 905 | ||
Net Current Assets Liabilities | -70 | 56 | -24 | -313 | 7 105 | 4 090 | -1 864 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 8 371 | 428 | 7 | 606 | 16 | ||
Other Taxation Social Security Payable | 5 261 | 1 188 | 4 603 | 5 107 | 5 350 | 3 493 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 949 | 1 299 | 1 850 | 2 140 | 2 140 | 7 756 | |
Total Additions Including From Business Combinations Property Plant Equipment | 551 | 290 | 5 616 | ||||
Total Assets Less Current Liabilities | 183 | 182 | 214 | 173 | 7 493 | 4 284 | 1 041 |
Trade Debtors Trade Receivables | 8 892 | 1 222 | 1 794 | 576 | 3 276 | 776 | |
Creditors Due Within One Year Total Current Liabilities | 14 619 | 21 266 | |||||
Fixed Assets | 253 | 126 | |||||
Tangible Fixed Assets Cost Or Valuation | 949 | 949 | |||||
Tangible Fixed Assets Depreciation | 696 | 823 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 127 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 23rd November 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (4 pages) |
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