Phoenix Residential Care Homes started in year 2014 as Private Limited Company with registration number 09220434. The Phoenix Residential Care Homes company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Manchester at C/o Xeinadin Corporate Recovery. Postal code: M2 3BD. Since Wednesday 15th October 2014 Phoenix Residential Care Homes Limited is no longer carrying the name Phonix Care Homes.
Office Address | C/o Xeinadin Corporate Recovery |
Office Address2 | 100 Barbirolli Square |
Town | Manchester |
Post code | M2 3BD |
Country of origin | United Kingdom |
Registration Number | 09220434 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Wed, 31st Mar 2021 (1093 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Thu, 30th Sep 2021 (2021-09-30) |
Last confirmation statement dated | Wed, 16th Sep 2020 |
Rita G.
Notified on | 16 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John G.
Notified on | 16 September 2016 |
Ceased on | 1 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Phonix Care Homes | October 15, 2014 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -50 496 | |||
Balance Sheet | ||||
Cash Bank In Hand | 7 | |||
Current Assets | 18 007 | 59 808 | 41 903 | 58 619 |
Debtors | 18 000 | 59 808 | 35 937 | 57 436 |
Cash Bank On Hand | 7 | 5 966 | 1 183 | |
Net Assets Liabilities | -50 496 | 30 145 | 15 449 | |
Property Plant Equipment | 1 019 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | -50 497 | |||
Shareholder Funds | -50 496 | |||
Other | ||||
Creditors Due After One Year | 5 803 | |||
Creditors Due Within One Year | 62 701 | |||
Net Assets Liability Excluding Pension Asset Liability | -50 496 | |||
Net Current Assets Liabilities | -44 693 | 32 856 | 15 449 | 30 183 |
Other Operating Leases Expiring After Five Years | 20 000 | |||
Total Assets Less Current Liabilities | -44 693 | 32 856 | 15 449 | 31 202 |
Accrued Liabilities Deferred Income | 4 227 | 4 740 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 180 | |||
Amounts Owed By Directors | 22 472 | 38 285 | ||
Average Number Employees During Period | 17 | 19 | 18 | 17 |
Bank Borrowings Overdrafts | 5 803 | 2 711 | 2 680 | 335 |
Corporation Tax Payable | 9 661 | 12 089 | 22 666 | |
Corporation Tax Recoverable | 3 607 | 12 443 | ||
Creditors | 5 803 | 2 711 | 26 454 | 28 436 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | 60 000 | 60 000 | 66 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | |||
Loans From Directors | 2 848 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 1 750 | 1 800 | 2 760 | 3 050 |
Other Taxation Social Security Payable | 3 761 | 7 281 | 4 185 | 2 385 |
Par Value Share | 0 | 0 | 0 | |
Prepayments | 5 701 | 5 000 | 5 000 | 5 500 |
Property Plant Equipment Gross Cost | 1 199 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | |||
Trade Creditors Trade Payables | 445 | 1 263 | 1 | |
Trade Debtors Trade Receivables | 12 299 | 54 808 | 4 858 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Kay Johnson Gee Corporate Recovery Limited 1 City Road East Manchester M15 4PN to 100 Barbirolli Square Manchester M2 3BD on Saturday 12th August 2023 filed on: 12th, August 2023 |
address | Free Download (2 pages) |
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