Founded in 2015, The Phoenix Wittering, classified under reg no. 09719604 is an active company. Currently registered at 36 Tyndall Court PE2 6LR, Lynchwood the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Samantha R., David T.. Of them, David T. has been with the company the longest, being appointed on 5 August 2015 and Samantha R. has been with the company for the least time - from 1 April 2021. As of 28 April 2024, there was 1 ex director - Sarah B.. There were no ex secretaries.
| Office Address | 36 Tyndall Court |
| Office Address2 | Commerce Road |
| Town | Lynchwood |
| Post code | PE2 6LR |
| Country of origin | United Kingdom |
| Registration Number | 09719604 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Buying and selling of own real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 05 August 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is David T. This PSC and has 75,01-100% shares.
David T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 38 265 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 733 | 42 431 | ||||||
| Current Assets | 57 213 | 103 662 | 70 918 | 107 791 | 161 994 | 197 068 | 56 498 | 75 136 |
| Debtors | 5 263 | 1 705 | ||||||
| Net Assets Liabilities | 38 468 | 77 488 | 154 136 | 180 402 | 213 797 | 257 667 | 307 571 | 443 908 |
| Other Debtors | 104 | -606 | ||||||
| Property Plant Equipment | 6 994 | 9 311 | ||||||
| Cash Bank In Hand | 33 228 | |||||||
| Stocks Inventory | 23 985 | |||||||
| Tangible Fixed Assets | 5 466 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 38 165 | |||||||
| Shareholder Funds | 38 265 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 4 692 | 2 142 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 949 | 16 482 | ||||||
| Average Number Employees During Period | 7 | 6 | 6 | 7 | ||||
| Corporation Tax Payable | 12 095 | 20 165 | ||||||
| Creditors | 24 211 | 31 627 | 24 131 | 177 913 | 196 360 | 189 055 | 158 416 | 98 835 |
| Current Tax For Period | 12 095 | 20 165 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 21 704 | |||||||
| Fixed Assets | 5 466 | 5 453 | 107 349 | 249 839 | 248 163 | 249 654 | 409 491 | 489 311 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 77 503 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 533 | |||||||
| Investment Property | 402 497 | 480 000 | ||||||
| Investment Property Fair Value Model | 402 497 | 480 000 | ||||||
| Net Current Assets Liabilities | 33 002 | 72 035 | 46 787 | -69 437 | -34 366 | 8 013 | -101 920 | -23 699 |
| Other Creditors | 132 358 | 63 016 | ||||||
| Other Taxation Social Security Payable | 68 | 5 414 | ||||||
| Prepayments Accrued Income | 389 | 514 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 685 | |||||||
| Property Plant Equipment Gross Cost | 21 943 | 25 793 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 21 704 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 095 | 41 869 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 850 | |||||||
| Total Assets Less Current Liabilities | 38 468 | 77 488 | 154 136 | 180 402 | 213 797 | 257 667 | 307 571 | 465 612 |
| Trade Creditors Trade Payables | 9 203 | 8 098 | ||||||
| Trade Debtors Trade Receivables | 4 770 | 1 797 | ||||||
| Creditors Due Within One Year | 24 211 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 203 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 20th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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