Phoenix Car Restoration started in year 2010 as Private Limited Company with registration number 07283563. The Phoenix Car Restoration company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Hereford at The Wharf. Postal code: HR3 6NS.
The firm has one director. Stephen G., appointed on 14 June 2010. There are currently no secretaries appointed. As of 12 July 2025, there was 1 ex director - Graham S.. There were no ex secretaries.
| Office Address | The Wharf |
| Office Address2 | Eardisley |
| Town | Hereford |
| Post code | HR3 6NS |
| Country of origin | United Kingdom |
| Registration Number | 07283563 |
| Date of Incorporation | Mon, 14th Jun 2010 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (468 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 14 June 2010
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Stephen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | 10 681 | 7 791 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 043 | 6 157 | ||||
| Cash Bank On Hand | 87 286 | 89 830 | 89 539 | 97 453 | ||
| Current Assets | 89 830 | 90 115 | 98 029 | |||
| Debtors | 576 | 576 | ||||
| Property Plant Equipment | 2 050 | 1 515 | 6 533 | 4 900 | ||
| Tangible Fixed Assets | 5 469 | 4 102 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 10 680 | 7 790 | ||||
| Shareholder Funds | 10 681 | 7 791 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 360 | 300 | 320 | 340 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 406 | 19 941 | 22 118 | 23 751 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 569 | 3 003 | 2 964 | |||
| Corporation Tax Recoverable | 576 | 576 | ||||
| Creditors | 6 638 | 3 380 | 6 122 | 3 401 | ||
| Creditors Due Within One Year | 3 831 | 2 468 | ||||
| Fixed Assets | 5 469 | 4 102 | 2 050 | 1 515 | 6 533 | 4 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 2 177 | 1 633 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
| Net Current Assets Liabilities | 5 212 | 3 689 | 80 648 | 86 450 | 83 993 | 94 628 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 31 | 31 | 31 | 30 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 21 456 | 21 456 | 28 651 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 17 285 | |||||
| Tangible Fixed Assets Depreciation | 11 816 | 13 183 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 367 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 195 | |||||
| Total Assets Less Current Liabilities | 10 681 | 7 791 | 82 698 | 87 965 | 90 526 | 99 528 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2024 filed on: 13th, March 2025 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy