Founded in 2016, Phoenix Flooring, classified under reg no. 10026015 is an active company. Currently registered at Unit 13 Hemingway Business Park BS35 3US, Thornbury the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Nigel P., appointed on 25 February 2016. In addition, a secretary was appointed - Nigel P., appointed on 25 February 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 13 Hemingway Business Park |
| Office Address2 | Walker Way |
| Town | Thornbury |
| Post code | BS35 3US |
| Country of origin | United Kingdom |
| Registration Number | 10026015 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Secretary
Appointed: 25 February 2016
Position: Director
Appointed: 25 February 2016
The list of PSCs who own or control the company consists of 2 names. As we established, there is Nrp Group Holdings Limited from Stonehouse, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nigel P. This PSC has significiant influence or control over the company,.
Nrp Group Holdings Limited
Suite 5, First Floor The Counting House Bonds Mill Estate, Stonehouse, Gloucestershire, GL10 3RF, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 14702147 |
| Notified on | 3 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nigel P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 63 656 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 066 | 94 021 | 97 961 | 300 977 | 362 168 | 453 167 | 690 552 |
| Current Assets | 131 633 | 210 687 | 341 678 | 489 181 | 577 424 | 737 882 | 987 860 |
| Debtors | 94 567 | 116 666 | 243 717 | 188 204 | 215 256 | 284 715 | 297 308 |
| Net Assets Liabilities | 63 656 | 101 474 | 191 663 | ||||
| Property Plant Equipment | 2 010 | 13 507 | 14 086 | 33 942 | 70 037 | 140 242 | |
| Other Debtors | 10 200 | 6 800 | 79 455 | 75 533 | 106 182 | ||
| Net Assets Liabilities Including Pension Asset Liability | 63 656 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 63 656 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 670 | 5 173 | 9 868 | 7 936 | 22 386 | 56 236 | |
| Creditors | 67 977 | 111 223 | 163 522 | 216 274 | 205 360 | 236 042 | 246 854 |
| Fixed Assets | 2 010 | 13 507 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 4 695 | 3 974 | 14 450 | 38 475 | ||
| Net Current Assets Liabilities | 63 656 | 99 464 | 178 156 | 272 907 | 372 064 | 501 840 | 741 006 |
| Property Plant Equipment Gross Cost | 2 680 | 18 680 | 23 954 | 41 878 | 92 423 | 196 478 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 680 | 5 274 | 31 424 | 50 545 | 122 555 | ||
| Total Assets Less Current Liabilities | 63 656 | 101 474 | 191 663 | 286 993 | 406 006 | 571 877 | 881 248 |
| Average Number Employees During Period | 8 | 8 | 9 | 9 | 10 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 906 | 4 625 | |||||
| Disposals Property Plant Equipment | 13 500 | 18 500 | |||||
| Other Creditors | 43 964 | 16 758 | 44 320 | 54 681 | 16 455 | ||
| Other Taxation Social Security Payable | 45 418 | 48 573 | 56 674 | 69 621 | 90 273 | ||
| Trade Creditors Trade Payables | 74 140 | 150 943 | 104 366 | 111 740 | 140 126 | ||
| Trade Debtors Trade Receivables | 233 517 | 181 404 | 135 801 | 209 182 | 191 126 | ||
| Creditors Due Within One Year | 67 977 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-03 filed on: 4th, March 2024 |
confirmation statement | Free Download (4 pages) |
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