Founded in 2009, Phoenix Solar, classified under reg no. 06930449 is an active company. Currently registered at 24 Blackbird Way ST7 4GA, Packmoor the company has been in the business for fifteen years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. David E., appointed on 11 June 2009. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Sharon E.. There were no ex directors.
Office Address | 24 Blackbird Way |
Town | Packmoor |
Post code | ST7 4GA |
Country of origin | United Kingdom |
Registration Number | 06930449 |
Date of Incorporation | Thu, 11th Jun 2009 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is David E. This PSC and has 25-50% shares. Another entity in the PSC register is Sharon E. This PSC owns 25-50% shares.
David E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sharon E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 354 | 10 142 | 16 404 | 18 319 | 35 187 | 63 901 |
Current Assets | 36 225 | 12 715 | 16 860 | 19 004 | 42 845 | 69 705 |
Debtors | 2 871 | 2 573 | 456 | 685 | 7 658 | 5 804 |
Net Assets Liabilities | 8 539 | 11 853 | 9 279 | 10 608 | 33 946 | 61 557 |
Other Debtors | 2 871 | 461 | 456 | 550 | 7 658 | 5 804 |
Property Plant Equipment | 16 840 | 13 471 | 9 447 | 7 733 | 5 980 | 6 378 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 8 406 | 9 634 | 10 861 | 12 174 | 13 486 | 14 798 |
Accumulated Depreciation Impairment Property Plant Equipment | 27 624 | 30 993 | 30 352 | 32 663 | 34 416 | 35 968 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
Creditors | 3 361 | 19 140 | 22 057 | 20 186 | 17 973 | 16 249 |
Finance Lease Liabilities Present Value Total | 3 361 | 3 650 | ||||
Fixed Assets | 25 434 | 20 837 | 16 431 | 13 404 | 10 339 | 9 425 |
Increase From Amortisation Charge For Year Intangible Assets | 1 228 | 1 227 | 1 313 | 1 312 | 1 312 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 369 | 3 031 | 2 311 | 1 753 | 1 552 | |
Intangible Assets | 8 594 | 7 366 | 6 984 | 5 671 | 4 359 | 3 047 |
Intangible Assets Gross Cost | 17 000 | 17 000 | 17 845 | 17 845 | 17 845 | |
Net Current Assets Liabilities | -10 335 | -6 425 | -5 197 | -1 182 | 24 872 | 53 456 |
Other Creditors | 29 684 | 5 153 | 6 856 | 13 298 | 420 | 8 046 |
Other Taxation Social Security Payable | 3 309 | 3 392 | 5 212 | 5 366 | 7 079 | 7 071 |
Property Plant Equipment Gross Cost | 44 464 | 44 464 | 39 799 | 40 396 | 40 396 | 42 346 |
Provisions For Liabilities Balance Sheet Subtotal | 3 199 | 2 559 | 1 955 | 1 614 | 1 265 | 1 324 |
Total Additions Including From Business Combinations Property Plant Equipment | 597 | 1 950 | ||||
Total Assets Less Current Liabilities | 15 099 | 14 412 | 11 234 | 12 222 | 35 211 | 62 881 |
Trade Creditors Trade Payables | 10 101 | 6 945 | 9 989 | 1 522 | 248 | 1 132 |
Trade Debtors Trade Receivables | 2 112 | 135 | ||||
Accrued Liabilities Deferred Income | 4 811 | 710 | ||||
Corporation Tax Payable | 3 087 | 7 079 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 672 | |||||
Disposals Property Plant Equipment | 4 665 | |||||
Prepayments Accrued Income | 550 | 514 | ||||
Recoverable Value-added Tax | 7 144 | |||||
Total Additions Including From Business Combinations Intangible Assets | 845 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 11th June 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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