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Phoenix Garden Buildings Limited KNOTTINGLEY

Phoenix Garden Buildings started in year 2012 as Private Limited Company with registration number 07946186. The Phoenix Garden Buildings company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Knottingley at 4b Ferrybridge Business Park. Postal code: WF11 8NA.

The company has 2 directors, namely Lee B., Mark L.. Of them, Lee B., Mark L. have been with the company the longest, being appointed on 10 February 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Phoenix Garden Buildings Limited Address / Contact

Office Address 4b Ferrybridge Business Park
Office Address2 Fishergate
Town Knottingley
Post code WF11 8NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07946186
Date of Incorporation Fri, 10th Feb 2012
Industry Joinery installation
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Lee B.

Position: Director

Appointed: 10 February 2012

Mark L.

Position: Director

Appointed: 10 February 2012

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Lee B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark L. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth1 0454 86152 08034 651   
Balance Sheet
Cash Bank In Hand3 2789 92094 54056 161   
Cash Bank On Hand   56 16137 27945 901202
Current Assets38 09190 511252 174278 595364 376460 615526 966
Debtors13 93353 994104 375125 433180 696194 393280 996
Net Assets Liabilities   34 651738-12 398734
Net Assets Liabilities Including Pension Asset Liability1 0454 86152 08034 651   
Property Plant Equipment   19 29858 17844 45546 463
Stocks Inventory20 88026 59753 25997 001   
Tangible Fixed Assets1 4631 4306 82019 298   
Total Inventories   97 001146 401220 321245 768
Reserves/Capital
Called Up Share Capital100100100100   
Profit Loss Account Reserve9454 76151 98034 551   
Shareholder Funds1 0454 86152 08034 651   
Other
Advances Credits Directors       
Amount Specific Advance Or Credit Directors   2 4854 27218 99222 118
Amount Specific Advance Or Credit Made In Period Directors    21331 2643 126
Amount Specific Advance Or Credit Repaid In Period Directors    2 0008 000 
Accrued Liabilities   18 58924 77536 2614 015
Accumulated Depreciation Impairment Property Plant Equipment   4 75313 67530 37531 460
Administrative Expenses   139 297239 341  
Average Number Employees During Period   152127 
Bank Borrowings Overdrafts      19 091
Corporation Tax Payable   7 864 12 34425 496
Corporation Tax Recoverable    72013 06414 043
Cost Sales   1 536 7261 747 340  
Creditors   259 38233 98826 10227 090
Creditors Due Within One Year38 50987 006205 550259 382   
Depreciation Expense Property Plant Equipment   3 8075 311  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    284 14 671
Disposals Property Plant Equipment    1 126 47 000
Dividends Paid   58 26862 000  
Finance Lease Liabilities Present Value Total    33 98826 10227 090
Gross Profit Loss   190 213274 630  
Increase Decrease In Property Plant Equipment    47 000 46 093
Increase From Depreciation Charge For Year Property Plant Equipment    9 20616 70015 756
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts    1 052  
Interest Payable Similar Charges Finance Costs    1 052  
Loans From Directors   4 9704 652  
Merchandise   94 924145 066220 321245 768
Net Current Assets Liabilities-4183 50546 62419 213-12 398-30 751-18 639
Number Shares Allotted100100100100   
Number Shares Issued Fully Paid    100100100
Operating Profit Loss   50 91635 289  
Other Interest Receivable Similar Income Finance Income   283324  
Other Taxation Social Security Payable   2 66510 41215 2698 564
Par Value Share1111111
Prepayments   5 18220 94920 08019 826
Profit Loss   40 83928 087  
Profit Loss On Ordinary Activities Before Tax   51 19934 561  
Property Plant Equipment Gross Cost   24 05171 85374 83077 923
Provisions For Liabilities Balance Sheet Subtotal   3 86011 054  
Provisions For Liabilities Charges 741 3643 860   
Recoverable Value-added Tax   7 1233 064  
Share Capital Allotted Called Up Paid100100100100   
Social Security Costs   13 81516 854  
Staff Costs Employee Benefits Expense   269 640343 282  
Tangible Fixed Assets Additions2 0005606 80616 285   
Tangible Fixed Assets Cost Or Valuation2 0002 5607 76624 051   
Tangible Fixed Assets Depreciation5371 1309464 753   
Tangible Fixed Assets Depreciation Charged In Period5375936463 807   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  830    
Tangible Fixed Assets Disposals  1 600    
Tax Tax Credit On Profit Or Loss On Ordinary Activities   10 3606 474  
Total Additions Including From Business Combinations Property Plant Equipment    48 9282 97750 093
Total Assets Less Current Liabilities1 0454 93553 44438 51145 78013 70427 824
Trade Creditors Trade Payables   225 294329 903388 052448 066
Trade Debtors Trade Receivables   113 128155 963123 266202 892
Turnover Revenue   1 726 9392 021 970  
Wages Salaries   255 825326 428  
Work In Progress   2 0771 335  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates February 10, 2024
filed on: 15th, February 2024 		Free Download (3 pages)

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