Phoenix Building Consultancy Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Phoenix Building Consultancy Limited can be contacted at Onega House, 112 Main Road in Sidcup. Its zip code is DA14 6NE. Phoenix Building Consultancy has been present in this business since it was established on 2011-11-21. Its registration number is 07854674. The company's registered with SIC code 70229 : Management consultancy activities other than financial management. Phoenix Building Consultancy Ltd filed its account information for the financial year up to Wed, 30th Nov 2022. The business most recent confirmation statement was submitted on Wed, 25th Oct 2023.

According to the latest data, this particular business has one director: James B., who was arranged to perform management duties on 2011-11-21.

James B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 313	17 467	36 069	34 708	41 415

Balance Sheet
Cash Bank On Hand					11 922	8 333	17 331	46 658	67 008	90 449	104 296
Current Assets	12 194	26 164	45 499	43 772	53 160	40 744	57 220	85 028	102 803	110 278	110 206
Debtors	5 894	22 935	12 887	17 518	41 238	32 411	39 889	38 370	35 795	19 829	5 910
Net Assets Liabilities					41 415	33 574	45 890	70 948	85 662	93 981	97 285
Other Debtors											1
Property Plant Equipment					2 331	2 744	2 268	4 277	4 079	3 980	3 532
Cash Bank In Hand	6 300	3 229	32 612	26 254	11 922
Net Assets Liabilities Including Pension Asset Liability	3 313	17 467	36 069	34 708	41 415
Tangible Fixed Assets	1 816	3 974	4 438	4 783	2 331

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 311	17 465	36 067	34 706	41 413
Shareholder Funds	3 313	17 467	36 069	34 708	41 415

Other Financial Data
Total Fixed Assets Additions				3 077	699
Total Fixed Assets Cost Or Valuation			8 426	11 503	11 727
Total Fixed Assets Depreciation			3 845	6 720	9 396
Total Fixed Assets Depreciation Charge In Period				2 875	2 676
Total Fixed Assets Disposals					-475
Accumulated Depreciation Impairment Property Plant Equipment					9 396	11 467	13 078	15 187	17 700	8 180	10 963
Additions Other Than Through Business Combinations Property Plant Equipment						2 484	1 135	4 118	2 315	2 391	2 335
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					8 845	4 467	7 325	10 214	12 812	11 941	11 148
Creditors					14 076	9 914	13 598	18 357	21 220	20 277	16 453
Current Tax For Period					8 845	4 468	7 324	10 215	12 880	12 010	11 224
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 010
Disposals Property Plant Equipment										12 010
Increase From Depreciation Charge For Year Property Plant Equipment						2 071	1 611	2 109	2 513	2 490	2 783
Net Current Assets Liabilities	1 497	13 493	31 631	29 925	39 084	30 830	43 622	66 671	81 583	90 001	93 753
Other Creditors					1 315	2 396	1 946	2 205	2 048	1 983	1 823
Other Taxation Social Security Payable					3 916	3 051	4 327	5 938	6 360	6 353	3 482
Property Plant Equipment Gross Cost					11 727	14 211	15 346	19 464	21 779	12 160	14 495
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 845	4 468	7 324	10 215	12 880	12 010	11 224
Total Assets Less Current Liabilities	3 313	17 467	36 069	34 708	41 415	33 574	45 890	70 948	85 662	93 981	97 285
Trade Debtors Trade Receivables					41 238	32 411	39 889	38 370	35 795	19 829	5 909
Creditors Due Within One Year Total Current Liabilities			16 043	13 847	14 076
Fixed Assets	1 816	3 974	4 438	4 783	2 331
Tangible Fixed Assets Additions	2 422	3 507	1 947	3 077	699
Tangible Fixed Assets Cost Or Valuation	2 422	5 929	7 876	11 503	11 727
Tangible Fixed Assets Depreciation	606	1 955	3 438	6 720	9 396
Tangible Fixed Assets Depreciation Charge For Period				2 875	2 676
Tangible Fixed Assets Disposals					-475
Creditors Due Within One Year	10 697	12 671	13 868
Tangible Fixed Assets Depreciation Charged In Period	606	1 349	1 483

Company staff

James B.

Role: Director

Appointed: 21 November 2011

Latest update: 11 March 2024

People with significant control

James B.

Notified on 21 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-11-21
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	8 August 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Phoenix Building Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Dyer + Co Secretarial Services Ltd

People with significant control

James B.

Accounts Documents

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