Founded in 2012, Phoenix South West, classified under reg no. 08070159 is an active company. Currently registered at Bridge Farm BA5 1EH, Wells the company has been in the business for twelve years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
There is a single director in the company at the moment - Michael M., appointed on 15 May 2012. In addition, a secretary was appointed - Michael M., appointed on 15 May 2012. As of 9 June 2024, there was 1 ex director - Paul A.. There were no ex secretaries.
Office Address | Bridge Farm |
Office Address2 | Easton |
Town | Wells |
Post code | BA5 1EH |
Country of origin | United Kingdom |
Registration Number | 08070159 |
Date of Incorporation | Tue, 15th May 2012 |
Industry | Driving school activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Fri, 28th Feb 2025 (264 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
Notified on | 10 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -2 992 | -2 785 | -4 191 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 481 | 7 694 | 353 | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 2 673 |
Net Assets Liabilities | 4 191 | 16 828 | 19 854 | 34 861 | 64 179 | 91 530 | 87 557 | ||
Cash Bank In Hand | 1 481 | 7 694 | |||||||
Intangible Fixed Assets | 21 000 | 21 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 992 | -2 785 | -4 191 | ||||||
Tangible Fixed Assets | 33 756 | 47 551 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 092 | -2 885 | |||||||
Shareholder Funds | -2 992 | -2 785 | -4 191 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 77 152 | 86 788 | 88 425 | 90 979 | 108 714 | 130 398 | 122 364 | ||
Fixed Assets | 54 756 | 68 551 | 72 608 | 67 760 | 66 371 | 53 918 | 42 335 | 36 668 | 32 134 |
Net Current Assets Liabilities | -57 748 | -71 336 | -76 799 | 84 588 | 86 225 | 88 779 | 106 514 | 128 198 | 119 691 |
Total Assets Less Current Liabilities | -2 992 | -2 785 | -4 191 | 16 828 | 19 854 | 34 861 | 64 179 | 91 530 | 87 557 |
Creditors Due Within One Year | 59 229 | 79 030 | 77 152 | ||||||
Intangible Fixed Assets Cost Or Valuation | 21 000 | 21 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 25 683 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 49 556 | 75 239 | |||||||
Tangible Fixed Assets Depreciation | 15 800 | 27 688 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 888 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 16th, August 2023 |
accounts | Free Download (3 pages) |
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