Phoenix Av Installations Ltd is a private limited company situated at 1 Tape Street, Cheadle, Stoke On Trent ST10 1BB. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-12, this 6-year-old company is run by 4 directors.
Director Paul C., appointed on 12 December 2017. Director Mark D., appointed on 12 December 2017. Director Michael M., appointed on 12 December 2017.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was filed on 2022-11-30 and the deadline for the subsequent filing is 2023-12-14. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 1 Tape Street |
| Office Address2 | Cheadle |
| Town | Stoke On Trent |
| Post code | ST10 1BB |
| Country of origin | United Kingdom |
| Registration Number | 11108730 |
| Date of Incorporation | Tue, 12th Dec 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 12 December 2017
Position: Director
Appointed: 12 December 2017
Position: Director
Appointed: 12 December 2017
Position: Director
Appointed: 12 December 2017
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is David O. This PSC has 25-50% voting rights and has 25-50% shares.
David O.
| Notified on | 12 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 563 | 12 166 | 64 739 | 5 923 |
| Current Assets | 33 141 | 44 760 | 109 725 | 89 427 |
| Debtors | 24 778 | 31 994 | 43 486 | 81 204 |
| Net Assets Liabilities | 787 | 3 958 | 4 098 | 1 455 |
| Other Debtors | 2 000 | 2 000 | 2 000 | 4 200 |
| Property Plant Equipment | 836 | 21 751 | 18 840 | 29 994 |
| Total Inventories | 800 | 600 | 1 500 | 2 300 |
| Other | ||||
| Advances Credits Directors | 3 430 | |||
| Accrued Liabilities | 1 615 | 2 687 | 3 400 | 2 575 |
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 7 530 | 13 820 | 20 640 |
| Additional Provisions Increase From New Provisions Recognised | 159 | 3 974 | -553 | 2 119 |
| Average Number Employees During Period | 6 | 6 | 7 | 7 |
| Corporation Tax Payable | 15 341 | 18 448 | 17 944 | 15 577 |
| Creditors | 33 031 | 10 050 | 57 109 | 56 117 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 7 250 | 6 290 | 10 004 |
| Merchandise | 800 | 600 | 1 500 | 2 300 |
| Net Current Assets Liabilities | 110 | -3 610 | 45 947 | 33 277 |
| Other Taxation Social Security Payable | 134 | 215 | 1 117 | 906 |
| Prepayments | 2 549 | 7 642 | 3 782 | 6 687 |
| Property Plant Equipment Gross Cost | 1 116 | 29 281 | 32 660 | 50 634 |
| Provisions | 159 | 4 133 | 3 580 | 5 699 |
| Provisions For Liabilities Balance Sheet Subtotal | 159 | 4 133 | 3 580 | 5 699 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 116 | 28 165 | 3 379 | 24 889 |
| Total Assets Less Current Liabilities | 946 | 18 141 | 64 787 | 63 271 |
| Trade Creditors Trade Payables | 214 | 3 347 | 9 554 | 6 905 |
| Trade Debtors Trade Receivables | 19 065 | 22 352 | 35 495 | 47 591 |
| Bank Borrowings Overdrafts | 45 833 | 4 167 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 184 | |||
| Disposals Property Plant Equipment | 6 915 | |||
| Finance Lease Liabilities Present Value Total | 10 050 | 7 109 | 14 450 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 30th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (6 pages) |
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