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Phoenix Care Wakefield Ltd WAKEFIELD

Phoenix Care Wakefield started in year 2011 as Private Limited Company with registration number 07877752. The Phoenix Care Wakefield company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wakefield at Unit 3 Thornes Office Park. Postal code: WF2 7AN.

The firm has 3 directors, namely Matthew T., Joanne T. and Jarrod T.. Of them, Joanne T., Jarrod T. have been with the company the longest, being appointed on 9 December 2011 and Matthew T. has been with the company for the least time - from 15 June 2023. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Phoenix Care Wakefield Ltd Address / Contact

Office Address Unit 3 Thornes Office Park
Office Address2 Monckton Road
Town Wakefield
Post code WF2 7AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07877752
Date of Incorporation Fri, 9th Dec 2011
Industry Other residential care activities n.e.c.
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (30 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated Fri, 9th Dec 2022

Company staff

Matthew T.

Position: Director

Appointed: 15 June 2023

Joanne T.

Position: Director

Appointed: 09 December 2011

Jarrod T.

Position: Director

Appointed: 09 December 2011

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Jarrod T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joanne T. This PSC owns 25-50% shares and has 25-50% voting rights.

Jarrod T.

Notified on 9 December 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Joanne T.

Notified on 9 December 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312020-06-302021-06-302022-06-302023-06-30
Net Worth563414284460      
Balance Sheet
Cash Bank On Hand      66 49157 143  
Current Assets39 66359 40569 10667 37788 106125 554164 943175 599200 462221 091
Debtors36 94354 91768 757  125 55498 452118 456200 462221 091
Net Assets Liabilities   46025345232 9521 09194905
Other Debtors     59 55037 45240 45689 85592 533
Property Plant Equipment     19 96740 99450 55739 95635 327
Cash Bank In Hand2 7204 488349       
Net Assets Liabilities Including Pension Asset Liability563414284460      
Tangible Fixed Assets3 3799 4776 946       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve463314184       
Shareholder Funds563414284460      
Other
Accumulated Depreciation Impairment Property Plant Equipment     22 41430 22435 32747 72859 352
Average Number Employees During Period     2826293126
Bank Borrowings Overdrafts     24 0356 4092 93519 82459 612
Corporation Tax Payable     30 52456 63867 13765 74737 130
Creditors   70 724104 949145 069172 985225 065240 324255 513
Depreciation Rate Used For Property Plant Equipment      33333333
Disposals Decrease In Depreciation Impairment Property Plant Equipment       10 954  
Disposals Property Plant Equipment       17 690  
Fixed Assets3 3799 4776 9469 45726 62519 96740 99450 55739 95635 327
Increase From Depreciation Charge For Year Property Plant Equipment      7 81016 05712 40111 624
Net Current Assets Liabilities-2 816-9 063-6 662-3 34716 843-19 515-8 042-49 466-39 862-34 422
Other Creditors     57 00175 86985 12956 33244 163
Other Taxation Social Security Payable     33 50931 73566 94796 299114 608
Property Plant Equipment Gross Cost     42 38171 21885 88487 68494 679
Total Additions Including From Business Combinations Property Plant Equipment      28 83732 3561 8006 995
Total Assets Less Current Liabilities5634142846 1109 78245232 9521 09194905
Trade Creditors Trade Payables      2 3342 9172 122 
Trade Debtors Trade Receivables     66 00461 00078 000110 607128 558
Advances Credits Directors    57 23656 40037 45240 45678 31059 388
Advances Credits Made In Period Directors       3 00437 85418 922
Advances Credits Repaid In Period Directors     83618 948   
Accrued Liabilities Not Expressed Within Creditors Subtotal   5 6509 529     
Accruals Deferred Income  8 9935 650      
Creditors Due Within One Year42 47968 46866 77570 724      
Number Shares Allotted 100100       
Par Value Share 11       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  625       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 11 1521 528       
Tangible Fixed Assets Cost Or Valuation6 89118 04319 571       
Tangible Fixed Assets Depreciation3 5128 56612 625       
Tangible Fixed Assets Depreciation Charged In Period 5 0544 059       
Amount Specific Advance Or Credit Directors8 5128 51215 066       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/12/09
filed on: 11th, January 2024 		Free Download (3 pages)

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