Pip Collier Gardens Ltd in Dockenfield FARNHAM

Pip Collier Gardens Ltd FARNHAM

Pip Collier Gardens started in year 2014 as Private Limited Company with registration number 08864595. The Pip Collier Gardens company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Farnham at The School House The Street. Postal code: GU10 4HX.

The firm has one director. Philip C., appointed on 28 January 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Thomas M.. There were no ex secretaries.

Pip Collier Gardens Ltd Address / Contact

Office Address	The School House The Street
Office Address2	Dockenfield
Town	Farnham
Post code	GU10 4HX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08864595
Date of Incorporation	Tue, 28th Jan 2014
Industry	Landscape service activities
End of financial Year	31st January
Company age	10 years old
Account next due date	Thu, 31st Oct 2024 (186 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated	Mon, 9th Jan 2023

Company staff

Philip C.

Position: Director

Appointed: 28 January 2014

Thomas M.

Position: Director

Appointed: 28 January 2014

Resigned: 28 January 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Philip C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Philip C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand		250	250	250	250	250	250	250	250
Current Assets	1 392	2 710	5 430	4 990	12 790	8 951	25 875	17 483	28 137
Debtors		2 460	5 180	4 740	12 540	8 701	25 625	17 233	27 887
Net Assets Liabilities		100	104	100	100	100	100	100	158
Other Debtors			3 233	1 054	11 485	4 400	20 881	13 937	21 281
Property Plant Equipment		11 002	8 251	19 024	14 268	10 701	8 026	6 020	4 515
Cash Bank In Hand	1 392	250
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	100	100
Tangible Fixed Assets	14 670	11 002

Reserves/Capital
Called Up Share Capital	100	100

Other
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		8 558	11 309	6 342	11 098	14 665	17 340	19 346	20 851
Additions Other Than Through Business Combinations Property Plant Equipment				25 366
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings							12 169	9 657	6 933
Bank Overdrafts		5 659	6 003	4 558	4 046	4 487	6 345	5 522	6 621
Corporation Tax Payable		5 482	3 156		7 263	5 060	10 513	6 072	16 905
Creditors		19 612	17 577	10 632	17 270	15 457	20 107	12 602	24 703
Finance Lease Liabilities Present Value Total				4 885	4 885	4 950	2 063
Fixed Assets	22 670	17 002	12 251	21 024	14 268
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 751	6 342	4 756	3 567	2 675	2 006	1 505
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-22 570	-16 902	-12 147	-5 642	-4 480	-6 506	5 768	4 881	3 434
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 309
Other Disposals Property Plant Equipment				19 560
Other Taxation Social Security Payable									121
Property Plant Equipment Gross Cost		19 560	19 560	25 366	25 366	25 366	25 366	25 366	25 366
Provisions For Liabilities Balance Sheet Subtotal				3 421	2 712	2 033	1 525	1 144	858
Total Assets Less Current Liabilities			104	15 382	9 788	4 195	13 794	10 901	7 949
Trade Creditors Trade Payables			816	295			178
Trade Debtors Trade Receivables		2 460			1 055	4 301	4 744	3 296	6 606
Amount Specific Advance Or Credit Directors			3 233	1 054	8 668	4 057	19 562	12 618	16 781
Amount Specific Advance Or Credit Made In Period Directors			3 233		8 668		15 505		4 163
Amount Specific Advance Or Credit Repaid In Period Directors				-2 179	1 054	-4 611		-6 944
Capital Employed	100	100
Creditors Due Within One Year	23 962	19 612
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	19 560
Tangible Fixed Assets Cost Or Valuation	19 560	19 560
Tangible Fixed Assets Depreciation	4 890	8 558
Tangible Fixed Assets Depreciation Charged In Period	4 890	3 668
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/09 filed on: 9th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/09 filed on: 9th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 5th, October 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/01/09 filed on: 26th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 17th, November 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/01/09 filed on: 13th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 23rd, November 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021/01/09 filed on: 1st, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 30th, October 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020/01/09 filed on: 9th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 30th, October 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/01/09 filed on: 9th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 30th, October 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/01/09 filed on: 10th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 23rd, October 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2017/01/09 filed on: 9th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 27th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/28 filed on: 16th, February 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 23rd, October 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/28 filed on: 5th, February 2015	annual return
SH01	100.00 GBP is the capital in company's statement on 2014/01/28 filed on: 4th, February 2014	capital	Free Download (3 pages)
AD01	Change of registered office on 2014/02/04 from 269 Farnborough Road Farnborough Hampshire GU14 7LY United Kingdom filed on: 4th, February 2014	address	Free Download (1 page)
AP01	New director appointment on 2014/02/04. filed on: 4th, February 2014	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2014/01/29 filed on: 29th, January 2014	officers	Free Download (1 page)
NEWINC	Company registration filed on: 28th, January 2014	incorporation	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/01/28	capital
MODEL ARTICLES	Adoption of model articles	incorporation

Pip Collier Gardens Ltd FARNHAM

Pip Collier Gardens Ltd Address / Contact

Company Information / Profile

Company staff

Philip C.

Thomas M.

People with significant control

Annual reports financial information

Company filings

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