Founded in 2017, Phoenix Roofing (bolton), classified under reg no. 10678375 is an active company. Currently registered at 61 Plodder Lane BL4 0BX, Bolton the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Jean G., appointed on 20 March 2017. In addition, a secretary was appointed - Raymond G., appointed on 20 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Plodder Lane |
| Office Address2 | Farnworth |
| Town | Bolton |
| Post code | BL4 0BX |
| Country of origin | United Kingdom |
| Registration Number | 10678375 |
| Date of Incorporation | Mon, 20th Mar 2017 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Secretary
Appointed: 20 March 2017
Position: Director
Appointed: 20 March 2017
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Raymond G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raymond G.
| Notified on | 20 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 174 | 1 133 | 2 268 | 992 | 1 684 | 1 062 |
| Current Assets | 1 697 | 2 927 | 7 517 | 17 013 | 16 827 | 14 020 |
| Debtors | 273 | 1 619 | 5 124 | 15 896 | 14 593 | 12 533 |
| Net Assets Liabilities | 22 | 889 | 80 | 35 | 51 | |
| Other Debtors | 273 | 739 | 4 349 | 15 436 | 14 593 | 12 033 |
| Property Plant Equipment | 2 000 | 1 677 | 2 588 | 2 968 | 3 665 | 3 404 |
| Total Inventories | 250 | 175 | 125 | 125 | 550 | 425 |
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 919 | 1 566 | 2 308 | 3 224 | 3 995 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 510 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 13 250 | 7 250 | ||||
| Bank Borrowings Overdrafts | 15 000 | 13 250 | 3 000 | |||
| Creditors | 3 649 | 4 582 | 8 986 | 15 000 | 13 250 | 9 476 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 419 | 647 | 742 | 916 | 771 |
| Net Current Assets Liabilities | -1 952 | -1 655 | -1 469 | 12 461 | 10 140 | 4 544 |
| Property Plant Equipment Gross Cost | 2 500 | 2 596 | 4 154 | 5 276 | 6 889 | 7 399 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 520 | 647 | ||||
| Taxation Social Security Payable | 3 224 | 4 863 | ||||
| Total Assets Less Current Liabilities | 48 | 22 | 1 119 | 15 429 | 13 805 | 7 948 |
| Trade Creditors Trade Payables | 204 | 1 347 | 610 | 1 286 | 3 463 | 1 613 |
| Trade Debtors Trade Receivables | 880 | 775 | 460 | 500 | ||
| Other Creditors | 654 | 16 | 4 839 | |||
| Other Taxation Social Security Payable | 2 791 | 3 219 | 3 537 | 3 266 | 3 224 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 96 | 1 558 | 1 122 | 1 613 | |
| Provisions For Liabilities Balance Sheet Subtotal | 230 | 349 | 520 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy