Founded in 2014, Phoenix Electrics (UK), classified under reg no. 08896967 is an active company. Currently registered at 2 Sevenoaks Avenue DE22 4HU, Derby the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Mark N., appointed on 17 February 2014. In addition, a secretary was appointed - Neil N., appointed on 17 February 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Sevenoaks Avenue |
| Office Address2 | Mackworth |
| Town | Derby |
| Post code | DE22 4HU |
| Country of origin | United Kingdom |
| Registration Number | 08896967 |
| Date of Incorporation | Mon, 17th Feb 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2014
Position: Secretary
Appointed: 17 February 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Mark N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark N.
| Notified on | 17 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -10 603 | 12 060 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 35 867 | 57 073 | 64 377 | 27 026 | 47 254 | 96 728 | 72 824 | 38 438 |
| Net Assets Liabilities | 30 146 | 10 917 | -124 | -11 420 | -40 249 | -69 452 | ||
| Cash Bank In Hand | 2 620 | 1 225 | ||||||
| Debtors | 30 297 | 50 918 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 603 | 12 060 | ||||||
| Stocks Inventory | 2 950 | 4 930 | ||||||
| Tangible Fixed Assets | 18 462 | 25 902 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -10 703 | 11 960 | ||||||
| Shareholder Funds | -10 603 | 12 060 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 694 | 1 671 | 3 666 | 2 170 | 1 771 | 1 751 | ||
| Average Number Employees During Period | 2 | 2 | 4 | 3 | 3 | 3 | ||
| Creditors | 42 732 | 25 804 | 52 802 | 75 906 | 88 654 | 91 354 | ||
| Fixed Assets | 18 462 | 25 902 | 15 912 | 13 829 | 10 938 | 8 707 | 7 795 | 7 387 |
| Net Current Assets Liabilities | -16 688 | 4 713 | 21 880 | 1 573 | -5 318 | 21 697 | -15 647 | -52 723 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 235 | 351 | 230 | 875 | 183 | 193 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 023 | 2 628 | 2 078 | 1 654 | 1 481 | 1 404 | ||
| Total Assets Less Current Liabilities | 1 774 | 30 615 | 37 792 | 15 402 | 5 620 | 30 404 | -7 852 | -45 336 |
| Advances Credits Directors | 138 | 2 940 | 5 978 | 1 770 | 1 731 | 1 393 | ||
| Advances Credits Made In Period Directors | 1 241 | 2 802 | 3 038 | 39 | ||||
| Creditors Due After One Year | 8 685 | 13 375 | ||||||
| Creditors Due Within One Year | 52 555 | 52 360 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 3 692 | 5 180 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 26 617 | 17 317 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 977 | 38 806 | ||||||
| Tangible Fixed Assets Depreciation | 5 515 | 12 904 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 515 | 8 011 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 622 | |||||||
| Tangible Fixed Assets Disposals | 2 640 | 2 488 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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