Phoenix Decom Ltd is a private limited company situated at Unit G5 Enterprise Centre, Aberdeen Energy Park,, Exploration Drive, Bridge Of Don, Aberdeen AB23 8GX. Incorporated on 2021-07-19, this 2-year-old company is run by 4 directors.
Director Walter R., appointed on 17 September 2021. Director Graham D., appointed on 02 August 2021. Director Henry L., appointed on 19 July 2021.
The company is officially categorised as "support activities for petroleum and natural gas extraction" (SIC: 9100).
The latest confirmation statement was sent on 2023-07-20 and the due date for the subsequent filing is 2024-08-03. What is more, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Unit G5 Enterprise Centre, Aberdeen Energy Park, |
| Office Address2 | Exploration Drive, Bridge Of Don |
| Town | Aberdeen |
| Post code | AB23 8GX |
| Country of origin | United Kingdom |
| Registration Number | SC704425 |
| Date of Incorporation | Mon, 19th Jul 2021 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 17 September 2021
Position: Director
Appointed: 02 August 2021
Position: Director
Appointed: 19 July 2021
Position: Director
Appointed: 19 July 2021
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Craig S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Henry L. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig S.
| Notified on | 19 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Henry L.
| Notified on | 19 July 2021 |
| Ceased on | 16 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 982 452 | 1 886 123 |
| Debtors | 1 258 276 | 877 860 |
| Net Assets Liabilities | 1 469 376 | 2 159 773 |
| Other Debtors | 787 841 | 11 695 |
| Property Plant Equipment | 130 167 | 651 140 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 011 | 62 973 |
| Average Number Employees During Period | 10 | 11 |
| Bank Borrowings Overdrafts | 38 745 | 13 791 |
| Corporation Tax Payable | 248 632 | |
| Creditors | 38 745 | 230 871 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 864 | |
| Disposals Property Plant Equipment | -65 688 | |
| Finance Lease Liabilities Present Value Total | 217 080 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 34 542 | 1 000 837 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -32 099 | -122 327 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 011 | 57 826 |
| Net Deferred Tax Liability Asset | 32 099 | 154 426 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 |
| Number Shares Issued Fully Paid | 100 000 | 100 000 |
| Other Creditors | 94 535 | 231 328 |
| Other Provisions Balance Sheet Subtotal | 32 099 | 154 426 |
| Other Taxation Payable | 491 870 | 367 487 |
| Par Value Share | 0 | 0 |
| Property Plant Equipment Gross Cost | 141 178 | 714 113 |
| Total Additions Including From Business Combinations Property Plant Equipment | 141 178 | 638 623 |
| Trade Creditors Trade Payables | 221 933 | 193 929 |
| Trade Debtors Trade Receivables | 470 435 | 866 165 |
| Useful Life Property Plant Equipment Years | 6 | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 20th Jul 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (4 pages) |
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