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Phoenix Transport Limited DENBIGH

Phoenix Transport started in year 2005 as Private Limited Company with registration number 05392450. The Phoenix Transport company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Denbigh at Plas Y Bryn. Postal code: LL16 5HU. Since Thu, 15th Sep 2005 Phoenix Transport Limited is no longer carrying the name Aarco 257.

There is a single director in the firm at the moment - Lindsey H., appointed on 28 March 2017. In addition, a secretary was appointed - Lindsey H., appointed on 30 September 2005. As of 9 May 2024, there was 1 ex director - Kerry P.. There were no ex secretaries.

This company operates within the LL16 5HU postal code. The company is dealing with transport and has been registered as such. Its registration number is PG1052219 . It is located at Plas Y Bryn, Llansannan, Denbigh with a total of 20 cars.

Phoenix Transport Limited Address / Contact

Office Address Plas Y Bryn
Office Address2 Llansannan
Town Denbigh
Post code LL16 5HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05392450
Date of Incorporation Tue, 15th Mar 2005
Industry Other passenger land transport
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Lindsey H.

Position: Director

Appointed: 28 March 2017

Lindsey H.

Position: Secretary

Appointed: 30 September 2005

Kerry P.

Position: Director

Appointed: 30 September 2005

Resigned: 20 September 2019

Aarco Services Limited

Position: Corporate Nominee Secretary

Appointed: 15 March 2005

Resigned: 30 September 2005

Aarco Nominees Limited

Position: Corporate Nominee Director

Appointed: 15 March 2005

Resigned: 30 September 2005

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Kerry P. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares. The second one in the PSC register is Lindsey H. This PSC owns 25-50% shares.

Kerry P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
75,01-100% voting rights

Lindsey H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Aarco 257 September 15, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth273 976328 938359 379       
Balance Sheet
Cash Bank In Hand59 881161 074157 980       
Cash Bank On Hand  157 980116 233155 837244 108185 428424 533488 277389 847
Current Assets180 444267 330233 524301 220268 573348 728329 855563 885623 056562 438
Debtors120 563106 25675 544184 987112 736104 620144 427139 352134 779172 591
Net Assets Liabilities  359 379407 925442 616494 998553 555668 879622 535704 164
Net Assets Liabilities Including Pension Asset Liability273 976328 938359 379       
Other Debtors  8 68381 56514 2614 30225 83130 4828 94313 049
Property Plant Equipment  238 796227 225334 705343 780366 584271 374224 269 
Tangible Fixed Assets171 068229 260238 796       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve273 876328 838359 279       
Shareholder Funds273 976328 938359 379       
Other
Amount Specific Advance Or Credit Directors   57 84610 020     
Amount Specific Advance Or Credit Made In Period Directors    10 020     
Amount Specific Advance Or Credit Repaid In Period Directors    57 84610 020    
Accumulated Amortisation Impairment Intangible Assets  32 00032 00032 00032 00032 00032 00032 000 
Accumulated Depreciation Impairment Property Plant Equipment  256 124331 86418 845483 559495 603539 001584 903680 463
Average Number Employees During Period   23252830303629
Creditors  80 73390 93949 94639 36388 027121 171174 69978 896
Creditors Due Within One Year54 060133 26380 733       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    14 40660 066110 48047 06329 351 
Disposals Property Plant Equipment    22 31474 549175 60753 51933 658 
Finance Lease Liabilities Present Value Total    49 94639 363    
Fixed Assets171 068229 260238 796227 225334 705343 780366 584271 374224 269286 673
Increase Decrease In Property Plant Equipment    75 380     
Increase From Depreciation Charge For Year Property Plant Equipment   75 74018 84514 134122 52490 46175 25395 560
Intangible Assets Gross Cost  32 00032 00032 00032 00032 00032 00032 000 
Intangible Fixed Assets Aggregate Amortisation Impairment32 00032 000        
Intangible Fixed Assets Cost Or Valuation32 00032 000        
Net Current Assets Liabilities126 384134 067152 791210 281208 946244 395241 828442 714448 357483 542
Number Shares Allotted 1010       
Other Creditors  38 80124 73241 62828 77964 35938 548117 66241 300
Other Taxation Social Security Payable  37 35640 2136 55126 57920 00078 77644 81925 688
Par Value Share 11       
Property Plant Equipment Gross Cost  494 920559 089763 736827 339862 187810 375809 172967 136
Provisions For Liabilities Balance Sheet Subtotal  32 20829 58151 08953 81454 85745 20950 09166 051
Provisions For Liabilities Charges23 47634 38932 208       
Share Capital Allotted Called Up Paid101010       
Tangible Fixed Assets Additions 139 661101 290       
Tangible Fixed Assets Cost Or Valuation372 977496 690494 920       
Tangible Fixed Assets Depreciation201 909267 430256 124       
Tangible Fixed Assets Depreciation Charged In Period 76 42379 597       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 90290 903       
Tangible Fixed Assets Disposals 15 948103 060       
Total Additions Including From Business Combinations Property Plant Equipment   64 169226 961138 152210 4551 70732 455157 964
Total Assets Less Current Liabilities297 452363 327391 587437 506543 651588 175608 412714 088672 626770 215
Trade Creditors Trade Payables  4 57625 99411037 6373 6683 84712 21811 908
Trade Debtors Trade Receivables  66 861103 42298 475100 318118 596108 870125 836159 542
Advances Credits Directors45 643         
Advances Credits Made In Period Directors45 643         

Transport Operator Data

Plas Y Bryn
Address Llansannan
City Denbigh
Post code LL16 5HU
Vehicles 20

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 2nd, November 2023 		Free Download (9 pages)

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