Phoenix Motors Limited is a private limited company that can be found at 11B Chatham Street, Rotherham S65 1DP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-20, this 5-year-old company is run by 1 director and 1 secretary.
Director Adil A., appointed on 04 May 2019.
Moving on to secretaries, we can mention: Wayne M., appointed on 13 May 2020.
The company is officially classified as "wholesale trade of motor vehicle parts and accessories" (SIC: 45310), "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45320). According to Companies House information there was a name change on 2019-05-09 and their previous name was A S Trade Supplies Limited.
The last confirmation statement was sent on 2023-07-10 and the due date for the next filing is 2024-07-24. Additionally, the statutory accounts were filed on 30 November 2021 and the next filing is due on 25 November 2023.
| Office Address | 11b Chatham Street |
| Town | Rotherham |
| Post code | S65 1DP |
| Country of origin | United Kingdom |
| Registration Number | 11687006 |
| Date of Incorporation | Tue, 20th Nov 2018 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 26th November |
| Company age | 6 years old |
| Account next due date | Sat, 25th Nov 2023 (147 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Secretary
Appointed: 13 May 2020
Position: Director
Appointed: 04 May 2019
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Adil A. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Artur S. This PSC owns 75,01-100% shares.
Adil A.
| Notified on | 4 May 2019 |
| Nature of control: |
75,01-100% shares |
Artur S.
| Notified on | 20 November 2018 |
| Ceased on | 4 May 2019 |
| Nature of control: |
75,01-100% shares |
| A S Trade Supplies | May 9, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-25 |
| Balance Sheet | ||||
| Cash Bank On Hand | 37 388 | 40 195 | 569 | 50 433 |
| Current Assets | 49 734 | 414 221 | 490 096 | 318 003 |
| Debtors | 12 346 | 348 451 | 463 877 | 236 013 |
| Net Assets Liabilities | 25 800 | 57 496 | 135 117 | 141 100 |
| Property Plant Equipment | 129 152 | 164 823 | 314 572 | |
| Total Inventories | 25 575 | 25 650 | 31 557 | |
| Other Debtors | 12 346 | 109 098 | 115 524 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 8 009 | 16 019 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 541 | 37 138 | 83 483 | |
| Average Number Employees During Period | 10 | 23 | 33 | |
| Creditors | 23 934 | 50 000 | 152 850 | 502 859 |
| Fixed Assets | 209 252 | 236 914 | 378 653 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 009 | 8 010 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 541 | 20 597 | 46 345 | |
| Intangible Assets | 80 100 | 72 091 | 64 081 | |
| Intangible Assets Gross Cost | 80 100 | 80 100 | 80 100 | |
| Net Current Assets Liabilities | 25 800 | -101 756 | 51 053 | -184 856 |
| Property Plant Equipment Gross Cost | 145 693 | 201 961 | 398 055 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 145 693 | 56 268 | 196 094 | |
| Total Assets Less Current Liabilities | 25 800 | 107 496 | 287 967 | 193 797 |
| Other Creditors | 17 906 | 445 482 | 108 144 | |
| Other Taxation Social Security Payable | 6 028 | 5 732 | -3 562 | |
| Bank Borrowings Overdrafts | 50 000 | 44 706 | ||
| Total Additions Including From Business Combinations Intangible Assets | 80 100 | |||
| Trade Creditors Trade Payables | 31 048 | 75 479 | ||
| Trade Debtors Trade Receivables | 239 353 | 348 353 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from November 26, 2022 to November 25, 2022 filed on: 24th, November 2023 |
accounts | Free Download (1 page) |
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