Founded in 2016, Phoenix Veterinary Locum Services, classified under reg no. 10524906 is an active company. Currently registered at 19 Hazelmere Dene NE23 7LW, Cramlington the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. David H., appointed on 15 September 2023. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Shona H. and who left the the firm on 14 November 2022. In addition, there is one former secretary - Shona H. who worked with the the firm until 14 November 2022.
| Office Address | 19 Hazelmere Dene |
| Office Address2 | Seghill |
| Town | Cramlington |
| Post code | NE23 7LW |
| Country of origin | United Kingdom |
| Registration Number | 10524906 |
| Date of Incorporation | Wed, 14th Dec 2016 |
| Industry | Veterinary activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 15 September 2023
The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Sylvia H. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is David H. This PSC has significiant influence or control over the company,. Then there is Shona H., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Sylvia H.
| Notified on | 5 October 2023 |
| Nature of control: |
significiant influence or control |
David H.
| Notified on | 5 October 2023 |
| Nature of control: |
significiant influence or control |
Shona H.
| Notified on | 14 December 2016 |
| Ceased on | 5 October 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 962 | 3 788 | 8 811 | 30 248 | 31 780 | 33 523 |
| Current Assets | 13 687 | 8 523 | 15 906 | 36 260 | 36 405 | 37 023 |
| Debtors | 8 725 | 4 735 | 7 095 | 6 012 | 4 625 | 3 500 |
| Property Plant Equipment | 2 191 | 2 020 | 2 487 | 2 010 | 2 839 | 2 286 |
| Other Debtors | 58 | |||||
| Other | ||||||
| Accrued Liabilities | 280 | 401 | 420 | 438 | 500 | 600 |
| Accrued Liabilities Deferred Income | 280 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 439 | 909 | 1 402 | 1 879 | 2 568 | 3 121 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
| Corporation Tax Payable | 3 316 | 5 721 | 5 757 | 8 628 | 6 504 | 5 755 |
| Creditors | 4 774 | 6 557 | 6 830 | 10 376 | 7 791 | 8 509 |
| Dividends Paid | 5 000 | 31 365 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 470 | 493 | 477 | 689 | 553 |
| Net Current Assets Liabilities | 8 913 | 1 966 | 9 076 | 25 884 | 28 614 | 28 514 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Taxation Social Security Payable | 198 | 85 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 1 735 | 725 | 1 617 | 2 090 | ||
| Profit Loss | 16 103 | 24 247 | ||||
| Property Plant Equipment Gross Cost | 2 630 | 2 929 | 3 889 | 3 889 | 5 407 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 630 | 299 | 960 | 1 518 | ||
| Total Assets Less Current Liabilities | 11 104 | 3 986 | 11 563 | 27 894 | 31 453 | 30 800 |
| Trade Creditors Trade Payables | 1 178 | 193 | 371 | 985 | 73 | 63 |
| Trade Debtors Trade Receivables | 3 360 | 3 000 | 6 312 | 4 395 | 2 535 | 3 500 |
| Amounts Owed To Directors | 325 | 714 | 2 006 | |||
| Loans From Directors | 44 | 282 | 325 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 13th December 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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