Pip Morrison started in year 2014 as Private Limited Company with registration number 08986968. The Pip Morrison company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southampton at Franklin Farm Dean Lane. Postal code: SO32 1FX.
The firm has one director. Phillip M., appointed on 9 April 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Franklin Farm Dean Lane |
| Office Address2 | Bishops Waltham |
| Town | Southampton |
| Post code | SO32 1FX |
| Country of origin | United Kingdom |
| Registration Number | 08986968 |
| Date of Incorporation | Wed, 9th Apr 2014 |
| Industry | Landscape service activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Philip M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip M.
| Notified on | 9 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 81 115 | 72 906 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 47 603 | 43 022 | |||||||
| Cash Bank On Hand | 43 022 | 29 148 | 34 220 | 44 634 | 51 788 | 22 404 | 164 650 | 275 736 | |
| Current Assets | 81 568 | 127 688 | 49 148 | 39 220 | 49 634 | 51 788 | |||
| Debtors | 33 965 | 18 942 | |||||||
| Other Debtors | 2 108 | ||||||||
| Property Plant Equipment | 232 906 | 239 241 | 280 682 | 340 015 | 396 345 | 437 185 | |||
| Stocks Inventory | 65 724 | ||||||||
| Total Inventories | 65 724 | 20 000 | 5 000 | 5 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 81 115 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 81 015 | 72 806 | |||||||
| Shareholder Funds | 81 115 | 72 906 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 8 433 | 8 572 | 15 102 | 9 909 | 7 081 | 4 010 | 6 687 | 9 273 | 8 929 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 697 | 2 680 | 11 752 | 9 307 | 10 820 | 3 113 | 5 977 | 11 349 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 702 | 9 210 | 6 559 | 6 479 | 7 749 | 5 790 | 8 563 | 11 005 | |
| Accrued Liabilities | 999 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 001 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 | 777 | 2 028 | 3 228 | 4 229 | 4 836 | 5 616 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 23 707 | 7 369 | 15 941 | 17 727 | 13 836 | 42 776 | 39 565 | ||
| Creditors | 54 782 | 136 190 | 116 728 | 120 840 | 127 955 | 120 984 | 149 503 | 145 919 | |
| Creditors Due Within One Year | 453 | 54 782 | |||||||
| Dividends Paid | 16 741 | 20 000 | 20 000 | 25 000 | 28 000 | 25 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 659 | 1 251 | 1 200 | 1 001 | 607 | 780 | ||
| Net Current Assets Liabilities | 81 115 | 72 906 | -87 042 | -77 508 | -71 206 | -76 167 | -98 580 | 15 147 | 129 817 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 11 032 | 106 771 | |||||||
| Other Remaining Borrowings | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||
| Other Taxation Social Security Payable | 43 750 | 29 419 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 32 610 | 67 743 | 74 372 | 58 917 | 182 567 | 165 748 | |||
| Property Plant Equipment Gross Cost | 233 024 | 240 018 | 282 710 | 343 243 | 400 574 | 442 021 | 230 006 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 233 024 | 6 994 | 42 692 | 60 533 | 57 331 | 41 447 | 24 686 | ||
| Total Assets Less Current Liabilities | 81 115 | 72 906 | 145 864 | 161 733 | 209 476 | 263 848 | 297 765 | 452 332 | 593 080 |
| Trade Debtors Trade Receivables | 16 834 | ||||||||
| Work In Progress | 20 000 | 5 000 | 5 000 | ||||||
| Advances Credits Directors | 8 433 | 8 572 | |||||||
| Advances Credits Made In Period Directors | 8 433 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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