Pioneer Safety Group Limited is a private limited company registered at 1 Mercer Street, London WC2H 9QJ. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 3 directors.
Director George N., appointed on 22 September 2017. Director Stanislaus S., appointed on 22 September 2017. Director Iain A., appointed on 22 September 2017.
The company is officially categorised as "financial intermediation not elsewhere classified" (SIC: 64999). According to official database there was a change of name on 2020-02-20 and their previous name was Seafox Pioneer Limited.
The last confirmation statement was sent on 2022-09-21 and the deadline for the following filing is 2023-10-05. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 1 Mercer Street |
Town | London |
Post code | WC2H 9QJ |
Country of origin | United Kingdom |
Registration Number | 10977978 |
Date of Incorporation | Fri, 22nd Sep 2017 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
Last confirmation statement dated | Wed, 21st Sep 2022 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats discovered, there is Longacre Group Limited from London, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Seafox Master 2 Llp that put London, United Kingdom as the official address. This PSC has a legal form of "a corporate", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Seafox Master 2 Llp, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a llp", owns 50,01-75% shares. This PSC , owns 50,01-75% shares.
Longacre Group Limited
1 Mercer Street, London, WC2H 9QJ, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Notified on | 1 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Seafox Master 2 Llp
1 Mercer Street, London, WC2H 9QJ, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Corporate |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | Oc417278 |
Notified on | 22 September 2017 |
Ceased on | 1 November 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Seafox Master 2 Llp
1 Mercer Street, London, WC2H 9QJ, England
Legal authority | Limited Liability Partnerships Act 2000 |
Legal form | Llp |
Country registered | England |
Place registered | Companies House |
Registration number | Oc417278 |
Notified on | 14 November 2017 |
Ceased on | 1 October 2019 |
Nature of control: |
50,01-75% shares |
Seafox Pioneer | February 20, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 691 | 458 | 95 | 1 997 | 1 096 |
Current Assets | 4 576 | 4 734 | 4 638 | 7 380 | 7 542 |
Debtors | 3 885 | 4 276 | 4 543 | 5 383 | 6 446 |
Net Assets Liabilities | 138 | 288 | 671 | 2 005 | 3 210 |
Other Debtors | 1 600 | 700 | 700 | ||
Total Inventories | 2 290 | 3 802 | |||
Other | |||||
Accrued Liabilities Deferred Income | 12 | 20 | 849 | 21 | 21 |
Accumulated Amortisation Impairment Intangible Assets | 2 | 3 | 4 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 290 | 360 | 393 | ||
Acquired Through Business Combinations Intangible Assets | 35 | ||||
Acquired Through Business Combinations Property Plant Equipment | 140 | 10 | |||
Additions Other Than Through Business Combinations Intangible Assets | 100 | 1 577 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 45 | 82 | |||
Administrative Expenses | 7 752 | 11 102 | |||
Amortisation Expense Intangible Assets | 105 | -54 | |||
Amounts Owed To Group Undertakings | 400 | 1 198 | 2 505 | ||
Bank Borrowings | 600 | 2 573 | 2 718 | ||
Bank Borrowings Overdrafts | 866 | 1 065 | 3 248 | ||
Bank Overdrafts | 866 | 1 065 | 2 214 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 29 | 523 | 553 | ||
Cash Cash Equivalents | -632 | 310 | 2 197 | -81 | |
Comprehensive Income Expense | -368 | -1 205 | 1 530 | ||
Corporation Tax Payable | 35 | ||||
Corporation Tax Recoverable | 10 | 95 | 27 | ||
Cost Sales | 16 229 | 18 705 | |||
Creditors | 12 | 20 | 426 | 2 719 | 2 561 |
Current Tax For Period | 219 | -76 | -18 | ||
Deferred Tax Asset Debtors | 62 | 345 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 | 103 | -419 | ||
Depreciation Expense Property Plant Equipment | 202 | 300 | |||
Distribution Costs | 692 | 236 | |||
Dividends Paid Classified As Financing Activities | -550 | ||||
Dividends Paid To Non-controlling Interests Classified As Financing Activities | -61 | ||||
Finance Lease Liabilities Present Value Total | 4 | 4 | |||
Finance Lease Payments Owing Minimum Gross | 23 | ||||
Finished Goods Goods For Resale | 5 | 9 | 307 | ||
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -189 | ||||
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 18 | 45 | 7 | ||
Future Finance Charges On Finance Leases | 4 | -4 | |||
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 8 | ||||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 1 | -162 | 12 | ||
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | -646 | ||||
Gain Loss On Disposals Property Plant Equipment | 128 | ||||
Government Grant Income | 595 | 641 | |||
Impairment Loss Intangible Assets | 1 | ||||
Impairment Reversal Property Plant Equipment | 357 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -99 | ||||
Increase Decrease Through Other Changes Intangible Assets | 147 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 | 1 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 68 | |||
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 1 | ||||
Intangible Assets | 9 | 8 | 7 | ||
Intangible Assets Gross Cost | 11 | 11 | 11 | ||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 16 | 17 | |||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 6 | 4 | |||
Interest Income On Bank Deposits | 1 | ||||
Interest Paid Classified As Operating Activities | -219 | ||||
Interest Paid To Group Undertakings | 22 | 60 | 192 | ||
Interest Payable Similar Charges Finance Costs | 75 | 219 | 388 | ||
Interest Received Classified As Investing Activities | -1 | ||||
Issue Equity Instruments | 101 | ||||
Loss Gain From Write-downs Reversals Inventories | -162 | -21 | -28 | ||
Net Current Assets Liabilities | 4 564 | 4 714 | 4 212 | ||
Net Finance Income Costs | 1 | ||||
Net Interest Paid Received Classified As Operating Activities | -75 | -219 | |||
Other Creditors | 560 | 3 613 | 2 554 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 | ||||
Other Disposals Intangible Assets | 3 | ||||
Other Disposals Property Plant Equipment | 26 | 82 | |||
Other Provisions Balance Sheet Subtotal | 3 541 | 2 656 | 1 771 | ||
Other Remaining Borrowings | 527 | 496 | 466 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 427 | 445 | 491 | ||
Percentage Class Share Held In Joint Venture | 43 | ||||
Percentage Class Share Held In Subsidiary | 90 | 89 | 89 | 86 | 86 |
Prepayments Accrued Income | 1 195 | 3 133 | 3 755 | ||
Profit Loss | 37 | 150 | 933 | 1 334 | 1 522 |
Property Plant Equipment Gross Cost | 500 | 664 | 674 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 426 | 4 426 | 3 541 | ||
Raw Materials Consumables | 2 044 | 3 035 | |||
Research Development Expense Recognised In Profit Or Loss | 34 | 8 | |||
Social Security Costs | 607 | 558 | |||
Staff Costs Employee Benefits Expense | 8 076 | 9 145 | 10 825 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 224 | -162 | -536 | ||
Total Borrowings | 1 393 | 1 561 | 3 714 | ||
Total Current Tax Expense Credit | -76 | -117 | |||
Total Deferred Tax Expense Credit | 5 | -86 | -419 | ||
Trade Creditors Trade Payables | 1 437 | 2 743 | 3 454 | ||
Trade Debtors Trade Receivables | 2 819 | 5 986 | 7 558 | ||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 21 | ||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 44 | ||||
Turnover Revenue | 17 905 | 23 197 | |||
Voting Power In Subsidiary If Different From Ownership Interest Percent | 90 | 90 | |||
Wages Salaries | 7 042 | 8 142 | 9 396 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed pioneer safety group LIMITEDcertificate issued on 30/03/24 filed on: 30th, March 2024 |
change of name | Free Download (3 pages) |
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