Phoenix Bowl Limited in Milford Haven, SA73 3AF

Websites

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www.phoenixbowl.com

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www.phoenixbowl.co.uk

Description

Data updated on: 01-11-2023

This particular business is registered in Milford Haven registered with number: 04140347. The firm was started in 2001. The headquarters of this company is situated at Discovery Quay The Docks. The zip code for this address is SA73 3AF. This company known today as Phoenix Bowl Limited, was earlier registered as Mc175. The transformation has taken place in 2001-02-26. This enterprise's SIC and NACE codes are 93199 and their NACE code stands for Other sports activities. Phoenix Bowl Ltd released its account information for the financial period up to 2022-06-30. The most recent annual confirmation statement was submitted on 2023-01-12.

The firm manages a pub, nightclub or bar. Its FHRSID is 2790. It reports to Pembrokeshire and its last food inspection was carried out on Tuesday 20th October 2015 in Phoenix Bowl, The Docks, SA73 3AF. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

Gaius D. and Graham D. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since January 2008. In order to support the directors in their duties, the company has been utilizing the skills of Gaius D. as a secretary since the appointment on 2008-01-23.

Previous company's names
Phoenix Bowl Limited 2001-02-26
Mc175 Limited 2001-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	160 931	133 932	108 357	45 839	33 771	47 997

Balance Sheet
Cash Bank In Hand	100 409	77 303	68 972	58 621	61 024	110 661
Cash Bank On Hand						110 661	88 585	92 789	89 800	66 671	152 788	229 583	285 176
Current Assets	153 871	128 959	107 735	99 721	98 950	160 857	125 130	148 494	147 114	97 285	184 491	268 656	330 775
Debtors	28 311	26 723	15 195	15 390	11 905	26 578	12 235	31 770	33 882	8 806	12 071	12 489	15 181
Net Assets Liabilities						47 997	49 250	50 790	44 499	23 520	21 273	115 122	200 204
Net Assets Liabilities Including Pension Asset Liability	160 931	133 932	108 357	45 839	33 771	47 997
Other Debtors						26 578	12 235	31 770	33 882	8 806	12 071
Property Plant Equipment						90 259	75 406	58 078	58 397	42 474	36 963	46 371	28 393
Stocks Inventory	25 151	24 933	23 568	25 710	26 021	23 618
Tangible Fixed Assets	295 015	258 973	218 550	146 576	114 729	90 259
Total Inventories						23 618	24 310	23 935	23 432	21 808	19 632	26 584	30 418

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	140 931	113 932	88 357	25 839	13 771	27 997
Shareholder Funds	160 931	133 932	108 357	45 839	33 771	47 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						882 980	903 533	924 866	951 656	969 218	985 006	953 085	971 633
Average Number Employees During Period							20	20	20	20	15	16	14
Creditors						107 000	62 000	62 000	62 000	59 000	114 000	84 833	64 833
Creditors Due After One Year	161 676	151 389	132 820	122 100	107 000	107 000
Creditors Due Within One Year	104 874	80 710	63 680	64 403	63 005	88 883
Increase From Depreciation Charge For Year Property Plant Equipment							20 553	21 333	26 790	17 562	15 788	14 301	18 548
Net Current Assets Liabilities	48 997	48 249	44 055	35 318	35 945	71 974	42 092	59 534	55 028	45 476	104 278	161 755	241 514
Number Shares Allotted		20 000	20 000	20 000	20 000	20 000
Other Creditors						107 000	62 000	62 000	62 000	59 000	69 000
Other Taxation Social Security Payable						27 577	25 785	25 393	21 983	20 502	15 407
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						973 239	978 939	982 944	1 010 053	1 011 692	1 021 969	999 456	1 000 026
Provisions For Liabilities Balance Sheet Subtotal						7 236	6 248	4 822	6 926	5 430	5 968	8 171	4 870
Provisions For Liabilities Charges	20 612	21 901	21 428	13 955	9 903	7 236
Secured Debts	51 477	41 489	31 228	20 709	9 925
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		27 358	19 920	17 506	823	2 834
Tangible Fixed Assets Cost Or Valuation	912 295	932 153	952 076	969 582	970 405	973 239
Tangible Fixed Assets Depreciation	617 280	673 180	733 526	823 006	855 676	882 980
Tangible Fixed Assets Depreciation Charged In Period		62 646	60 344	89 480	32 670	27 304
Total Additions Including From Business Combinations Property Plant Equipment							5 700	4 005	27 109	1 639	10 277	23 709	570
Total Assets Less Current Liabilities	344 012	307 222	262 605	181 894	150 674	162 233	117 498	117 612	113 425	87 950	141 241	208 126	269 907
Trade Creditors Trade Payables						37 788	30 890	39 869	43 710	11 876	40 859
Bank Borrowings Overdrafts											45 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												46 222
Disposals Property Plant Equipment												46 222
Accruals Deferred Income	793
Fixed Assets	295 015	258 973
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 746
Tangible Fixed Assets Disposals		7 500

Company staff

Gaius D.

Role: Secretary

Appointed: 23 January 2008

Latest update: 14 April 2024

Gaius D.

Role: Director

Appointed: 23 January 2008

Latest update: 14 April 2024

Graham D.

Role: Director

Appointed: 22 January 2001

Latest update: 14 April 2024

Steven D.

Role: Director

Appointed: 25 January 2008

Resigned: 30 September 2021

Latest update: 14 April 2024

Lois D.

Role: Director

Appointed: 25 January 2008

Resigned: 01 January 2017

Latest update: 14 April 2024

Phoenix Bowl Limited

Role: Corporate Director

Appointed: 23 January 2008

Resigned: 23 January 2008

Address: Tilehurst, Reading, RG31 6LH

Latest update: 14 April 2024

Richard P.

Role: Secretary

Appointed: 22 January 2001

Resigned: 23 January 2008

Latest update: 14 April 2024

Andrew L.

Role: Director

Appointed: 22 January 2001

Resigned: 23 January 2008

Latest update: 14 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 12 January 2001

Resigned: 21 January 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 14 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 January 2001

Resigned: 21 January 2001

Address: London, NW8 8EP

Latest update: 14 April 2024

People with significant control

Graham D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Graham D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Phoenix Bowl Limited

General information

Name:

Office Address:

Contact information

Websites

www.phoenixbowl.com

www.phoenixbowl.co.uk

Description

Financial data based on annual reports

Company staff

Gaius D.

Gaius D.

Graham D.

Steven D.

Lois D.

Phoenix Bowl Limited

Richard P.

Andrew L.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Graham D.

Accounts Documents

Phoenix Bowl food hygiene ratings

Pub/bar/nightclub address

Address

Suburb

Hamlet

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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