M. Pippard Ltd in Mexborough, S64 9DU

Description

Data updated on: 01-11-2023

M. Pippard started conducting its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04689121. This particular business has been active for 21 years and the present status is active. The firm's head office is based in Mexborough at 46 Main Street. You could also find the firm by the postal code : S64 9DU. The enterprise's classified under the NACE and SIC code 47890 and has the NACE code: Retail sale via stalls and markets of other goods. The firm's latest annual accounts cover the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/03/06.

Taking into consideration this specific enterprise's executives list, for three years there have been two directors: Sarah W. and Martyn P..

Martyn P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 658	13 647	14 386	16 931	12 836	6 738

Balance Sheet
Cash Bank In Hand	554	2 338	1 521	2 493	6 597	8 322
Cash Bank On Hand						8 322	4 253	1 999	2 567	2 920	84 848	6 061	17 135
Current Assets	1 499	2 859	3 995	5 815	10 885	12 647	7 222	4 948	6 368	6 940	98 645	30 966	75 153
Debtors	555	106	2 104	2 882	3 848	3 885	2 529	2 509	3 361	3 580	12 007	23 115	22 018
Net Assets Liabilities						6 738	2 349	1 958	10 225	10 561	29 362	-65 248	-60 823
Net Assets Liabilities Including Pension Asset Liability	10 658	13 647	14 386	16 931	12 836	6 738
Other Debtors						1 885	529	509	1 361	1 580	10 315	15 532	19 182
Property Plant Equipment						27 180	24 762	23 379	21 911	21 672	44 801	108 270	165 136
Stocks Inventory	390	415	370	440	440	440
Tangible Fixed Assets	17 694	17 649	18 695	18 951	30 405	27 180
Total Inventories						440	440	440	440	440	1 790	1 790	36 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 657	13 646	14 385	16 930	12 835	6 737
Shareholder Funds	10 658	13 647	14 386	16 931	12 836	6 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 910	11 328	13 287	14 755	16 144	25 458	56 660	92 328
Average Number Employees During Period							2	2	1	1	8	10	13
Creditors						6 640	2 846	25 252	17 216	17 258	35 200	48 001	41 519
Creditors Due After One Year					10 434	6 640
Creditors Due Within One Year		6 861	8 304	7 835	15 439	24 513
Finance Lease Liabilities Present Value Total						6 640	2 846	2 845				18 668	20 986
Increase From Depreciation Charge For Year Property Plant Equipment							2 418	1 959	1 468	1 389	10 361	31 202	49 846
Net Current Assets Liabilities	-7 036	-4 002	-4 309	-2 020	-4 554	-11 866	-18 115	-20 304	-10 848	-10 318	24 948	-108 271	-156 389
Number Shares Allotted				1	1	1
Other Creditors						18 650	20 134	21 080	13 772	15 961	49 699	65 268	151 762
Other Taxation Social Security Payable						2 069	1 409	1 327	3 444	1 297	12 118	20 925	13 438
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						36 090	36 090	36 666	36 666	37 816	70 259	164 930	257 464
Provisions For Liabilities Balance Sheet Subtotal						1 936	1 452	1 117	838	793	5 187	17 246	28 051
Provisions For Liabilities Charges					2 581	1 936
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions			1 080	736	15 755
Tangible Fixed Assets Cost Or Valuation	18 519	18 519	19 599	20 335	36 090
Tangible Fixed Assets Depreciation	825	870	904	1 384	5 685	8 910
Tangible Fixed Assets Depreciation Charged In Period			34	480	4 301	3 225
Total Additions Including From Business Combinations Property Plant Equipment								576		1 150	33 562	143 997	108 289
Total Assets Less Current Liabilities	10 658	13 647	14 386	16 931	25 851	15 314	6 647	3 075	11 063	11 354	69 749	-1	8 747
Trade Debtors Trade Receivables						2 000	2 000	2 000	2 000	2 000	1 692	7 583	2 836
Bank Borrowings Overdrafts											44 000	29 333	20 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 047		14 178
Disposals Property Plant Equipment											1 119	49 326	15 755
Increase Decrease In Property Plant Equipment													20 710
Trade Creditors Trade Payables											3 080	37 666	48 227
Creditors Due Within One Year Total Current Liabilities	8 535	6 861
Fixed Assets	17 694	17 649	18 695
Tangible Fixed Assets Depreciation Charge For Period		45

Company staff

Sarah W.

Role: Director

Appointed: 13 January 2021

Latest update: 1 March 2024

Martyn P.

Role: Director

Appointed: 14 March 2003

Latest update: 1 March 2024

People with significant control

Martyn P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

M. Pippard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Martyn P.

Margaret H.

People with significant control

Martyn P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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M. Pippard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Martyn P.

Margaret H.

People with significant control

Martyn P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014