Phoenix Architectural Conservation Ltd YORK


Phoenix Architectural Conservation started in year 2014 as Private Limited Company with registration number 08994664. The Phoenix Architectural Conservation company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at Holtby Manor Stamford Bridge Road. Postal code: YO19 5LL.

The firm has 2 directors, namely Andrew O., Sean O.. Of them, Andrew O., Sean O. have been with the company the longest, being appointed on 14 April 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Phoenix Architectural Conservation Ltd Address / Contact

Office Address Holtby Manor Stamford Bridge Road
Office Address2 Dunnington
Town York
Post code YO19 5LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08994664
Date of Incorporation Mon, 14th Apr 2014
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 30th April
Company age 10 years old
Account next due date Fri, 31st Jan 2025 (309 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Andrew O.

Position: Director

Appointed: 14 April 2014

Sean O.

Position: Director

Appointed: 14 April 2014

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Andrew O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand 1 572-10225 3334 461 52 373 51 553
Current Assets10 7644 4569 60968 96839 32827 02296 89949 81356 832
Debtors6 2932 8849 71141 13532 36727 02244 5269 7545 279
Net Assets Liabilities 4391 25129 84938 76710 94315 60915 31031 338
Other Debtors 80675842117 0416 7144 9616 136 
Property Plant Equipment 10 1328 06517 59726 36219 70815 35459 45475 763
Total Inventories   2 5002 500  40 059 
Cash Bank In Hand2 4251 572       
Net Assets Liabilities Including Pension Asset Liability1 368439       
Stocks Inventory2 046        
Tangible Fixed Assets7 18710 132       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve1 358429       
Other
Description Principal Activities        41 201
Accrued Liabilities Deferred Income -1-1-1     
Accumulated Depreciation Impairment Property Plant Equipment  7 71911 54714 50621 45026 52824 77634 151
Amounts Owed To Related Parties       26 40920 645
Average Number Employees During Period    44422
Bank Borrowings Overdrafts  102  13 002 29531 839
Corporation Tax Payable  7 98419 6147 6128 17018 5322 114 
Creditors 14 14916 42356 71626 92335 78756 64454 58454 296
Depreciation Rate Used For Property Plant Equipment        25
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -6 084  -8 853 
Disposals Property Plant Equipment   -5 438-8 900  -12 950 
Dividends Paid On Shares  33 00064 000     
Finance Lease Liabilities Present Value Total    6 8784 2161 553 15 122
Fixed Assets 10 1328 06517 59726 36219 70815 35459 45475 763
Increase Decrease In Depreciation Impairment Property Plant Equipment  2 6075891 7041 441951743 
Increase From Depreciation Charge For Year Property Plant Equipment  2 6073 8279 0426 9455 0797 1019 375
Loans From Directors  2 68316 0672 7261 25721 02226 409 
Net Current Assets Liabilities-5 819-9 693-6 81412 25212 405-8 76540 255-44 1442 536
Other Creditors 9 5722 76984  480295 
Other Creditors Including Taxation Social Security Balance Sheet Subtotal        15 122
Other Remaining Borrowings      40 00039 373 
Other Taxation Social Security Payable 4 5782 98820 9527 4478 62014 639  
Prepayments Accrued Income      5 0003 1925 279
Property Plant Equipment Gross Cost  15 78429 14440 86841 15841 88284 230109 914
Raw Materials Consumables   2 500     
Recoverable Value-added Tax       6 136 
Taxation Social Security Payable       2 11423 103
Total Additions Including From Business Combinations Property Plant Equipment  54018 79720 62329172555 29825 684
Total Assets Less Current Liabilities 4391 25129 84938 76710 94355 60915 31078 299
Trade Creditors Trade Payables    2 26052241825 76610 548
Trade Debtors Trade Receivables 2 0788 95340 71415 32620 30834 565426 
Work In Progress    2 500  40 059 
Capital Employed1 368439       
Creditors Due Within One Year16 58314 149       
Par Value Share11       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions9 5825 662       
Tangible Fixed Assets Cost Or Valuation9 58215 244       
Tangible Fixed Assets Depreciation2 3955 112       
Tangible Fixed Assets Depreciation Charged In Period2 3952 717       
Value Shares Allotted Increase Decrease During Period10        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 12th, September 2023
Free Download (9 pages)

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