Pheonix U.k. South Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

Pheonix U.k. South Limited can be contacted at 67 Westow Street, in London. The company's post code is SE19 3RW. Pheonix U.k. South has been operating on the British market for the last 19 years. The company's registered no. is 05374513. The enterprise's SIC code is 43390 which means Other building completion and finishing. The business most recent financial reports were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was filed on February 24, 2023.

Up until now, this firm has only been overseen by a single managing director: Simon P. who has been overseeing it for 19 years. Furthermore, the director's efforts are backed by a secretary - Joan P., who was chosen by the firm in April 2007.

Simon P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 253	3 731	9 138	8 553	9 216

Balance Sheet
Cash Bank In Hand	18 960	36 281	52 797	8 051	78
Cash Bank On Hand					78	1 777	78	762			36 007	66 861	12 544
Current Assets	114 413	96 354	156 596	123 831	98 757	91 997	85 919	67 056	84 387	80 255	82 994	198 956	248 429
Debtors	47 805	55 179	99 599	65 071	70 735	34 471	70 391	51 544	37 387	55 605	37 237	90 095	170 135
Net Assets Liabilities					9 216	952	-16 032	-22 888	373	431	-40 409	2 602	6 905
Net Assets Liabilities Including Pension Asset Liability	15 253	3 731	9 138	8 553	9 216
Other Debtors					8 569	876	34 115	22 969	21 256	33 671	26 995	32 064	32 027
Property Plant Equipment					20 388	15 108	13 565	10 173	7 630	15 519	16 188	14 142
Stocks Inventory	47 648	4 894	4 200	50 709	27 944
Tangible Fixed Assets	13 730	10 298	15 886	14 059	20 388
Total Inventories					27 944	55 749	15 450	14 750	47 000	24 650	9 750	42 000	65 750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15 251	3 729	9 136	8 551	9 214
Shareholder Funds	15 253	3 731	9 138	8 553	9 216

Other Financial Data
Amount Specific Advance Or Credit Directors					13 382	691	27 306	18 173	19 749	24 902	17 336	23 689	23 652
Amount Specific Advance Or Credit Made In Period Directors							27 997	51 167	33 150	64 712		36 353	32 963
Amount Specific Advance Or Credit Repaid In Period Directors						12 691		60 300	31 574	59 559	7 566	30 000	33 000
Accumulated Depreciation Impairment Property Plant Equipment					30 174	35 520	39 765	41 757	44 300	29 759	26 032	28 078	31 613
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					10 026	10 711	18 481	11 389	21 562	23 058	41 667	31 960	21 925
Creditors					106 135	103 361	113 120	98 332	90 316	92 494	41 667	31 960	21 925
Creditors Due After One Year			2 500
Creditors Due Within One Year		101 375	158 239	126 871	106 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 400		16 815	6 457
Disposals Property Plant Equipment								1 400		21 352	9 400
Increase From Depreciation Charge For Year Property Plant Equipment						5 346	4 245	3 392	2 543	2 274	2 730	2 046	3 535
Net Current Assets Liabilities	3 918	-5 021	-1 643	-3 040	-7 378	-11 364	-27 201	-31 276	-5 929	-12 239	-11 676	23 040	20 958
Number Shares Allotted			2	2	2
Other Creditors					23 644	11 462	9 058	11 507	11 141	8 174	6 060	16 302	31 522
Other Taxation Social Security Payable					23 566	16 742	29 028	34 816	24 779	44 368	65 428	123 376	155 881
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					50 562	50 628	53 330	51 930	51 930	45 278	42 220	42 220
Provisions For Liabilities Balance Sheet Subtotal					3 794	2 792	2 396	1 785	1 328	2 849	3 254	2 620	2 735
Provisions For Liabilities Charges	2 208	1 546	2 605	2 466	3 794
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			10 823	3 095	15 237
Tangible Fixed Assets Cost Or Valuation	29 317	29 317	40 140	43 235	50 562
Tangible Fixed Assets Depreciation	15 587	19 019	24 254	29 176	30 174
Tangible Fixed Assets Depreciation Charged In Period			5 235	4 922	6 951
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 953
Tangible Fixed Assets Disposals					7 910
Total Additions Including From Business Combinations Property Plant Equipment						66	2 702			14 700	6 342
Total Assets Less Current Liabilities	17 648	5 277	14 243	11 019	13 010	3 744	-13 636	-21 103	1 701	3 280	4 512	37 182	31 565
Trade Creditors Trade Payables					48 899	64 446	56 553	40 620	32 834	16 894	14 849	26 531	30 116
Trade Debtors Trade Receivables					62 166	33 595	36 276	28 575	16 131	21 934	10 242	58 031	138 108
Creditors Due After One Year Total Noncurrent Liabilities	187	0
Creditors Due Within One Year Total Current Liabilities	110 495	101 375
Fixed Assets	13 730	10 298
Tangible Fixed Assets Depreciation Charge For Period		3 432

Company staff

Joan P.

Role: Secretary

Appointed: 19 April 2007

Latest update: 18 March 2024

Simon P.

Role: Director

Appointed: 24 February 2005

Latest update: 18 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 24 February 2005

Resigned: 24 February 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 18 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 24 February 2005

Resigned: 24 February 2005

Address: Bristol, BS8 2XN

Latest update: 18 March 2024

Alan P.

Role: Secretary

Appointed: 24 February 2005

Resigned: 18 April 2007

Latest update: 18 March 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Pheonix U.k. South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan P.

Simon P.

Hcs Secretarial Limited

Hanover Directors Limited

Alan P.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Pheonix U.k. South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan P.

Simon P.

Hcs Secretarial Limited

Hanover Directors Limited

Alan P.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013