Pip Team Limited in Cranleigh, GU6 7GB

Description

Data updated on: 01-11-2023

Pip Team is a firm registered at GU6 7GB Cranleigh at Ca Suffit Ca Suffit. The firm has been in existence since 2007 and is registered under reg. no. 06253782. The firm has existed on the English market for seventeen years now and the status at the time is active. This enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Pip Team Ltd reported its latest accounts for the financial period up to 2023-03-31. Its most recent confirmation statement was submitted on 2023-05-16.

When it comes to the limited company, a variety of director's duties have so far been performed by David J. who was arranged to perform management duties seventeen years ago.

David J. is the individual who has control over this firm, owns over 3/4 of company shares.

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	69 056	105 443	149 661	162 066	183 535	204 476

Balance Sheet
Cash Bank On Hand						13 620	5 679	3 298	51 751	95 425	35 902	31 456	58 387
Current Assets	123 219	144 321	193 850	194 288	461 272	546 834	541 417	612 571	304 235	275 407	245 161	230 006	91 769
Debtors	95 485	118 456	183 253	185 450	412 019	533 214	535 738	609 273	252 484	179 982	209 259	198 550	33 382
Net Assets Liabilities						204 476	215 730	265 937	256 682	256 808	229 138	236 766	227 905
Other Debtors					371 818	494 157	503 877
Property Plant Equipment												29 721	18 914
Cash Bank In Hand	27 734	25 865	10 597	8 838	49 253	13 620
Intangible Fixed Assets	15 000	15 025	25	25	25	25
Net Assets Liabilities Including Pension Asset Liability	69 056	105 443	149 661	162 066	183 535	204 476
Tangible Fixed Assets	862	862	431
Trade Debtors					40 201	39 057

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 956	105 343	149 561	161 966	183 435	204 376
Shareholder Funds	69 056	105 443	149 661	162 066	183 535	204 476

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment												2 702	10 807
Administrative Expenses										51 115	64 134	44 134	50 975
Average Number Employees During Period									1	1	1	1	1
Creditors						37 383	30 712	66 659	35 578	1 827	702	360	18
Distribution Costs										1 146	5 579
Dividends Paid						60 000	25 000	35 000	60 000
Fixed Assets	15 862	15 888	456	25	25	25	25	25	25	25	25	29 746	150 939
Gross Profit Loss										98 261	27 996	40 798	50 937
Increase From Depreciation Charge For Year Property Plant Equipment												2 702	10 807
Intangible Assets						25	25	25	25	25	25	25	132 025
Intangible Assets Gross Cost						25	25	25	25	25	25	25	132 025
Interest Payable Similar Charges Finance Costs										5 002		282	1 410
Net Current Assets Liabilities	70 209	102 015	156 691	164 300	430 970	509 451	510 705	545 912	268 657	273 580	244 459	229 645	91 769
Operating Profit Loss										46 000	-36 138	-3 336	-38
Other Creditors						4 260	3 899
Other Interest Receivable Similar Income Finance Income										10 826	10 468	16 448	395
Profit Loss										45 126	-25 670	10 264	-1 553
Profit Loss On Ordinary Activities Before Tax										51 824	-25 670	12 830	-1 053
Property Plant Equipment Gross Cost												32 423	29 721
Provisions For Liabilities Balance Sheet Subtotal									12 000	10 797	9 346	12 472	14 785
Taxation Social Security Payable						33 123	26 813
Tax Tax Credit On Profit Or Loss On Ordinary Activities										6 698		2 566	500
Total Additions Including From Business Combinations Intangible Assets													132 000
Total Additions Including From Business Combinations Property Plant Equipment												32 423
Total Assets Less Current Liabilities	86 071	117 903	157 147	164 325	430 995	509 476	510 730	545 937	268 682	273 605	244 484	259 391	242 708
Trade Debtors Trade Receivables						39 057	31 861
Amount Specific Advance Or Credit Directors									11 515	26 343	35 455
Amount Specific Advance Or Credit Made In Period Directors									11 515	82 653	35 455
Amount Specific Advance Or Credit Repaid In Period Directors										67 825	26 343
Creditors Due After One Year	1 900	12 460	7 486	2 259	247 460	305 000
Creditors Due Within One Year	53 010	42 306	37 159	29 988	30 302	37 383
Intangible Fixed Assets Additions		25
Intangible Fixed Assets Cost Or Valuation	15 000	15 025	25	25	25	25
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	0	0	1
Investments Fixed Assets		15 025	25
Tangible Fixed Assets Cost Or Valuation	862	862	1 100	1 100
Tangible Fixed Assets Depreciation		237	669	1 100
Tangible Fixed Assets Depreciation Charged In Period			432	431
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

David J.

Role: Director

Appointed: 21 May 2007

Latest update: 9 April 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 30 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	30 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Pip Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Sarah J.

People with significant control

David J.

Accounts Documents

Company filings

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