Founded in 2015, Pip Clc, classified under reg no. 09636171 is an active company. Currently registered at 15-17 Church Street DY8 1LU, Stourbridge the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Cyril C., Stephanie C.. Of them, Cyril C., Stephanie C. have been with the company the longest, being appointed on 12 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15-17 Church Street |
Town | Stourbridge |
Post code | DY8 1LU |
Country of origin | United Kingdom |
Registration Number | 09636171 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Public order and safety activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Cyril C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephanie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Cyril C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephanie C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 372 | 10 355 | 8 562 | 16 404 | 13 023 | 17 438 | 28 819 | 39 175 |
Current Assets | 23 212 | 13 235 | 19 122 | 20 781 | 15 593 | 21 257 | 30 778 | 41 155 |
Debtors | 3 840 | 2 880 | 10 560 | 4 377 | 2 570 | 3 819 | 1 959 | 1 980 |
Net Assets Liabilities | 528 | 750 | 6 748 | 16 223 | 12 168 | 17 989 | 17 477 | 17 309 |
Other Debtors | 537 | 1 610 | 3 339 | 39 | ||||
Property Plant Equipment | 636 | 324 | 484 | 808 | 937 | 337 | 1 184 | |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 432 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 162 | 432 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 162 | 432 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 312 | 624 | 715 | 1 239 | 2 079 | 2 679 | 3 599 | 4 440 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 23 320 | 12 747 | 12 766 | 5 212 | 4 184 | 3 541 | 14 260 | 24 758 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 322 | |||||||
Disposals Property Plant Equipment | 489 | |||||||
Dividends Paid | 24 000 | 17 000 | 10 000 | 8 450 | 17 000 | 4 000 | 14 000 | 25 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 413 | 524 | 840 | 600 | 920 | 841 | |
Net Current Assets Liabilities | -108 | 488 | 6 356 | 15 569 | 11 409 | 17 716 | 16 518 | 16 397 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 15 300 | 6 843 | 6 629 | 1 065 | 1 116 | 1 119 | 11 381 | 16 419 |
Other Taxation Social Security Payable | 8 020 | 5 904 | 5 637 | 4 147 | 3 016 | 2 422 | 2 879 | 8 339 |
Par Value Share | 1 | |||||||
Profit Loss | 24 526 | 17 222 | 15 998 | 17 925 | 12 945 | 9 821 | 13 488 | 24 832 |
Property Plant Equipment Gross Cost | 948 | 948 | 1 199 | 2 047 | 3 016 | 3 016 | 4 783 | 5 566 |
Provisions For Liabilities Balance Sheet Subtotal | 62 | 92 | 154 | 178 | 64 | 225 | 214 | |
Total Additions Including From Business Combinations Property Plant Equipment | 948 | 740 | 848 | 969 | 1 767 | 783 | ||
Total Assets Less Current Liabilities | 528 | 812 | 6 840 | 16 377 | 12 346 | 18 053 | 17 702 | 17 523 |
Trade Creditors Trade Payables | 500 | 52 | ||||||
Trade Debtors Trade Receivables | 3 840 | 2 880 | 10 560 | 3 840 | 960 | 480 | 1 920 | 1 980 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 7th, February 2024 |
accounts | Free Download (9 pages) |
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