Founded in 2016, Phenson Homes, classified under reg no. 10469383 is an active company. Currently registered at 126 Wish Hill BN20 9HL, Eastbourne the company has been in the business for 8 years. Its financial year was closed on Thursday 28th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Rodney H., Sally K.. Of them, Rodney H., Sally K. have been with the company the longest, being appointed on 8 November 2016. As of 30 April 2024, there were 3 ex directors - Jason T., James J. and others listed below. There were no ex secretaries.
Office Address | 126 Wish Hill |
Town | Eastbourne |
Post code | BN20 9HL |
Country of origin | United Kingdom |
Registration Number | 10469383 |
Date of Incorporation | Tue, 8th Nov 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 28th November |
Company age | 8 years old |
Account next due date | Wed, 28th Aug 2024 (120 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Sally K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rodney H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally K.
Notified on | 8 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rodney H.
Notified on | 7 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 457 | 29 769 | 31 023 | 35 652 | 17 411 | |
Current Assets | 17 238 | 29 769 | 48 238 | 43 512 | 25 350 | |
Debtors | 1 781 | 17 215 | 7 860 | 7 939 | ||
Property Plant Equipment | 3 614 | 6 020 | 24 686 | 19 715 | 14 743 | |
Net Assets Liabilities | 15 498 | 5 069 | 5 113 | -6 777 | -30 927 | |
Other Debtors | 17 215 | 7 860 | 7 939 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 11 093 | 11 093 | 11 093 | 11 093 | 11 093 | |
Amount Specific Advance Or Credit Made In Period Directors | 13 331 | 38 871 | 148 | 6 590 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 556 | 8 326 | 16 506 | 5 828 | ||
Accrued Liabilities Deferred Income | 1 199 | 1 948 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 317 | 5 288 | 10 259 | 15 231 | ||
Additional Provisions Increase From New Provisions Recognised | -1 781 | 1 781 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 |
Corporation Tax Payable | 3 009 | |||||
Creditors | 15 500 | 28 537 | 30 720 | 44 167 | 41 033 | 35 562 |
Deferred Tax Asset Debtors | 1 781 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 4 971 | 4 971 | 4 972 | ||
Net Current Assets Liabilities | -15 480 | -11 299 | -951 | 28 113 | 17 180 | -8 349 |
Number Shares Issued But Not Fully Paid | 20 | 20 | ||||
Other Creditors | 1 800 | 27 711 | 14 292 | 20 861 | 28 225 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 614 | 6 337 | 29 974 | 29 974 | ||
Provisions | -1 781 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 614 | 2 723 | 23 637 | |||
Total Assets Less Current Liabilities | 2 | -7 685 | 5 069 | 52 799 | 36 895 | 6 394 |
Bank Borrowings Overdrafts | 44 167 | 41 033 | 35 562 | |||
Number Shares Issued Fully Paid | 20 | 20 | 20 | |||
Other Taxation Social Security Payable | 3 009 | 3 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 519 | 2 639 | 1 759 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/07 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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