Phoenix James Limited LIMAVADY


Phoenix James Limited is a private limited company located at 131 Carnamuff Road, Ballykelly, Limavady BT49 9JG. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-19, this 5-year-old company is run by 3 directors and 1 secretary.
Director Jonathan T., appointed on 19 November 2018. Director James T., appointed on 19 November 2018. Director Martin T., appointed on 19 November 2018.
Moving on to secretaries, we can mention: Martin T., appointed on 19 November 2018.
The company is categorised as "non-trading company" (SIC: 74990).
The latest confirmation statement was filed on 2022-11-18 and the deadline for the following filing is 2023-12-02. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Phoenix James Limited Address / Contact

Office Address 131 Carnamuff Road
Office Address2 Ballykelly
Town Limavady
Post code BT49 9JG
Country of origin United Kingdom

Company Information / Profile

Registration Number NI657214
Date of Incorporation Mon, 19th Nov 2018
Industry Non-trading company
End of financial Year 31st December
Company age 6 years old
Account next due date Mon, 30th Sep 2024 (103 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Jonathan T.

Position: Director

Appointed: 19 November 2018

Martin T.

Position: Secretary

Appointed: 19 November 2018

James T.

Position: Director

Appointed: 19 November 2018

Martin T.

Position: Director

Appointed: 19 November 2018

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is James T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Martin T., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

James T.

Notified on 19 November 2018
Nature of control: 25-50% voting rights
25-50% shares

Jonathan T.

Notified on 19 November 2018
Nature of control: 25-50% voting rights
25-50% shares

Martin T.

Notified on 19 November 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand32 404573 4883 888 4001 367 674
Current Assets487 5171 639 1497 104 5365 864 566
Debtors455 1131 065 6613 216 1364 496 892
Other Debtors362 713942  
Property Plant Equipment490 3521 179 860797 05699 437
Other
Accrued Liabilities Deferred Income 1 2509 4009 900
Accumulated Depreciation Impairment Property Plant Equipment44 578180 711320 785460 860
Additions Other Than Through Business Combinations Investment Property Fair Value Model 31 360  
Amounts Owed By Group Undertakings 1 064 7193 214 5264 495 377
Amounts Owed To Group Undertakings 100100 
Average Number Employees During Period38075 
Comprehensive Income Expense 2 276 60510 001 568510 569
Corporation Tax Payable 46 91730 531 
Creditors4 074122 895608 310868 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment 5 458  
Disposals Investment Property Fair Value Model 462 429163 100 
Disposals Property Plant Equipment 21 069800 274557 544
Dividends Paid 985 2545 567 5002 585 856
Fixed Assets1 872 3202 130 8601 584 9561 009 368
Increase From Depreciation Charge For Year Property Plant Equipment 141 591140 074140 075
Investment Property1 381 868950 799787 699787 699
Investment Property Fair Value Model1 381 868950 799787 699 
Investments Fixed Assets100201201122 232
Investments In Group Undertakings100201201201
Net Current Assets Liabilities483 4431 516 2546 496 2264 996 527
Number Shares Issued Fully Paid 333
Other Creditors 30 00111
Other Investments Other Than Loans   -24 299
Other Taxation Social Security Payable3 17459 244  
Par Value Share 1  
Prepayments Accrued Income 9421 6101 515
Profit Loss 4 190 71611 457 2961 860 651
Property Plant Equipment Gross Cost534 9301 360 5711 117 841560 297
Total Additions Including From Business Combinations Property Plant Equipment 846 710557 544 
Total Assets Less Current Liabilities2 355 7633 647 1148 081 1826 005 895
Trade Creditors Trade Payables900 1 6681 749
Trade Debtors Trade Receivables92 400   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates 2023-11-18
filed on: 3rd, January 2024
Free Download (3 pages)

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