Phoenix Installation Services Ltd is a private limited company situated at 8 Hereford Close, Ashton-Under-Lyne, Tameside OL6 8BY. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-02, this 5-year-old company is run by 1 director.
Director Simon S., appointed on 02 January 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was filed on 2023-03-15 and the due date for the subsequent filing is 2024-03-29. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 8 Hereford Close |
Office Address2 | Ashton-under-lyne |
Town | Tameside |
Post code | OL6 8BY |
Country of origin | United Kingdom |
Registration Number | 11746547 |
Date of Incorporation | Wed, 2nd Jan 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Simon S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon S.
Notified on | 2 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 795 | 7 023 | 857 | |
Current Assets | 4 011 | 7 230 | 18 177 | 23 350 |
Debtors | 3 536 | 2 960 | 10 679 | 22 018 |
Net Assets Liabilities | 6 323 | -1 840 | 237 | -189 |
Other Debtors | 201 | 6 000 | ||
Property Plant Equipment | 19 372 | 14 880 | 9 228 | 8 102 |
Total Inventories | 475 | 475 | 475 | 475 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 677 | 10 169 | 13 046 | 14 886 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 681 | -854 | -1 074 | -214 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 11 041 | 8 542 | 6 045 | |
Creditors | 13 379 | 11 041 | 8 542 | 6 045 |
Disposals Property Plant Equipment | 2 775 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 677 | 4 492 | 2 877 | 1 840 |
Net Current Assets Liabilities | -9 368 | -2 852 | 1 304 | -707 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 |
Other Creditors | 13 379 | 7 193 | 4 727 | 9 925 |
Other Taxation Social Security Payable | 1 430 | 9 646 | 11 631 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 25 049 | 25 049 | 22 274 | 22 988 |
Provisions | 3 681 | 2 827 | 1 753 | 1 539 |
Provisions For Liabilities Balance Sheet Subtotal | 3 681 | 2 827 | 1 753 | 1 539 |
Total Additions Including From Business Combinations Property Plant Equipment | 25 049 | 714 | ||
Total Assets Less Current Liabilities | 10 004 | 12 028 | 10 532 | 7 395 |
Trade Debtors Trade Receivables | 3 536 | 2 960 | 10 478 | 16 018 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 15, 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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