Pip Morrison Limited in Southampton, SO32 1FX

Description

Data updated on: 01-11-2023

Pip Morrison Limited with the registration number 08986968 has been operating on the market for ten years. This Private Limited Company can be reached at Franklin Farm Dean Lane, Bishops Waltham in Southampton and their area code is SO32 1FX. This company's SIC code is 81300 and their NACE code stands for Landscape service activities. 2022-04-30 is the last time the company accounts were reported.

According to the official data, this specific firm is directed by just one managing director: Phillip M., who was chosen to lead the company on 2014-04-09.

Philip M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	81 015	72 806
Shareholder Funds	81 115	72 906

Other Financial Data
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

Company staff

Phillip M.

Role: Director

Appointed: 09 April 2014

Latest update: 16 March 2024

People with significant control

Philip M.

Notified on 9 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-04-09
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 February 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pip Morrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Pip Morrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016