Pheonix Consultancy Ltd in Crewe, CW2 6PN

Description

Data updated on: 01-11-2023

This particular firm is based in Crewe registered with number: 07530892. The company was established in the year 2011. The main office of the firm is located at 17 Collinbrook Avenue . The zip code for this place is CW2 6PN. This business's declared SIC number is 69201, that means Accounting and auditing activities. Pheonix Consultancy Limited released its account information for the financial year up to 2022-02-28. Its most recent confirmation statement was submitted on 2023-02-15.

At present, this specific firm is controlled by just one managing director: David A., who was appointed thirteen years ago.

Executives with significant control over the firm are: David A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tai A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		577

Balance Sheet
Cash Bank On Hand									6 045	11 912	22 934	27 495	18 872	36 300	40 241	36 437
Current Assets		265	23 601		16 927	16 927	10 710	12 324	16 444	16 012	24 130	32 219	18 872	42 173	40 522	36 437
Debtors					10 000	10 000		1 614	10 400	4 100	1 196	4 724		5 873	281
Net Assets Liabilities									273	313	296	211	319	544	384	791
Other Debtors									10 400	4 100	1 196	4 724		5 873	281
Property Plant Equipment									7 450	10 470	9 825	9 791	9 049	7 289	5 528	4 042
Cash Bank In Hand	265	265	23 601	23 601	6 927	6 927	10 710	10 710	6 044
Intangible Fixed Assets	26 591	26 591	25 198	25 198	23 805	23 805	22 412	22 412	21 019
Net Assets Liabilities Including Pension Asset Liability	577	577	10 126	10 026	15 708	15 708	240	240	273
Tangible Fixed Assets	746	746	1 508	1 508	1 465	1 465	3 389	3 389	7 450

Capital & Reserves
Called Up Share Capital	100	100	200	100	200	200	200	200	200
Profit Loss Account Reserve	477	477	9 926	9 926	15 508	15 508	40	40	73
Shareholder Funds		577

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									6 849	8 242	9 635	11 028	12 421	13 814	15 208	16 601
Accumulated Depreciation Impairment Property Plant Equipment									2 352	3 713	5 137	6 796	8 557	10 317	12 078	13 839
Additions Other Than Through Business Combinations Property Plant Equipment										3 800	779	1 625	1 019			275
Average Number Employees During Period									1	1	1	1	1	1	1	1
Bank Borrowings														12 862	10 048	7 068
Bank Overdrafts														2 138	2 913	2 987
Corporation Tax Payable									1 689	2 234	4 491	2 198	4 345	3 386	1 174	1 208
Creditors									44 641	45 213	51 892	58 639	43 049	44 519	48 278	43 887
Fixed Assets	27 337	27 337	26 706	26 706	25 270	25 270	25 801	25 801	28 469	29 515	28 058	26 631	24 496	21 343	18 188	15 309
Increase From Amortisation Charge For Year Intangible Assets										1 393	1 393	1 393	1 393	1 393	1 394	1 393
Increase From Depreciation Charge For Year Property Plant Equipment										1 361	1 424	1 659	1 761	1 760	1 761	1 761
Intangible Assets									21 019	19 626	18 233	16 840	15 447	14 054	12 660	11 267
Intangible Assets Gross Cost									27 868	27 868	27 868	27 868	27 868	27 868	27 868	27 868
Net Current Assets Liabilities	-26 760	-26 760	-16 580	-16 680	-9 562	-9 562	-25 561	-25 561	-28 196	-29 201	-27 762	-26 420	-24 177	-7 937	-7 756	-7 450
Other Creditors									42 823	42 540	46 701	53 982	38 054	44 482	43 859	39 692
Other Taxation Social Security Payable									129	439	700	479	650	129	332
Property Plant Equipment Gross Cost									9 802	13 602	14 962	16 587	17 606	17 606	17 606	17 881
Total Assets Less Current Liabilities		577											319	13 381	10 432	7 859
Trade Creditors Trade Payables												1 980
Creditors Due Within One Year Total Current Liabilities		27 025
Intangible Fixed Assets Additions		27 868
Intangible Fixed Assets Aggregate Amortisation Impairment		1 277		2 670		4 063		5 456	6 849
Intangible Fixed Assets Amortisation Charged In Period		1 277		1 393		1 393		1 393	1 393
Intangible Fixed Assets Cost Or Valuation		27 868		27 868		27 868		27 868	27 868
Tangible Fixed Assets Additions		995		1 138		445		2 771	5 448
Tangible Fixed Assets Cost Or Valuation		995		2 133		2 578		5 349	9 802
Tangible Fixed Assets Depreciation		249		625		1 113		1 960	2 352
Tangible Fixed Assets Depreciation Charge For Period		249
Capital Employed	577		10 126	10 026	15 708	15 708	240	240	273
Creditors Due Within One Year	27 025		40 181	40 281	26 489	26 489	36 271	37 885	44 640
Number Shares Allotted				100		200		200	200
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid	100		200	100	200	200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period				376		488		847	980
Tangible Fixed Assets Depreciation Decrease Increase On Disposals									588
Tangible Fixed Assets Disposals									995

Company staff

David A.

Role: Director

Appointed: 15 February 2011

Latest update: 24 February 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tai A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 31 October 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 October 2014

Pheonix Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Tai A.

Accounts Documents

Company filings

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