Phoenix Building Maintenance And Design Limited in Essex, SS8 9TB

Description

Data updated on: 01-11-2023

Started with Reg No. 05435916 19 years ago, Phoenix Building Maintenance And Design Limited was set up as a Private Limited Company. The business active office address is 186 Link Road, Canvey Island Essex. This company's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. Phoenix Building Maintenance And Design Ltd released its latest accounts for the financial period up to 2022-09-30. The business most recent annual confirmation statement was released on 2023-04-26.

At the moment, this particular firm is controlled by a single director: Ervant K., who was arranged to perform management duties 19 years ago. Moreover, the director's duties are backed by a secretary - Mariyana K., who was appointed by this firm 19 years ago.

Ervant K. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	68 997	28 149	8 022	2 686	431	859	-10 641

Balance Sheet
Current Assets	71 277	15 092	14 056	3 643	5 455	76	140	45	20	39	23	11
Net Assets Liabilities							10 641	13 641	13 641	15 711	20 461	21 339
Cash Bank In Hand	70 104	13 753	11 587	2 882	5 052	76
Debtors	1 173	1 339	2 469	761	403
Net Assets Liabilities Including Pension Asset Liability	68 997	28 149	8 022	2 686	431	883	-10 641
Tangible Fixed Assets	53 643	38 072	21 761	18 331	15 449	13 026

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	68 995	28 147	8 020	2 684	429	881
Shareholder Funds	68 997	28 149	8 022	2 686	431	859	-10 641

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							19 768	21 267	20 108	22 127	36 061	26 119
Fixed Assets	53 643	38 072	21 761	18 331	15 449	13 026	10 914	9 213	7 869	6 643	5 647	4 769
Net Current Assets Liabilities	25 723	1 126	-9 954	-12 444	-12 310	-9 851	-19 628	21 222	20 088	22 088	26 108	26 108
Total Assets Less Current Liabilities	79 366	35 072	11 807	5 887	3 139	3 446	-8 714	12 009	12 219	15 445	20 461	21 339
Creditors Due After One Year					2 708	2 292	1 927
Creditors Due Within One Year	45 554	13 966	24 010	16 087	17 765	9 927	19 768
Number Shares Allotted		2	2		2	2
Other Debtors Due After One Year					403
Par Value Share		2	1		1	1
Provisions For Liabilities Charges	10 369	6 923	3 785	3 201	2 708
Share Capital Allotted Called Up Paid	4	2	2	2	2	2
Tangible Fixed Assets Additions		5 980	5 739
Tangible Fixed Assets Cost Or Valuation	100 591	106 571	108 960	108 960	108 960	108 960
Tangible Fixed Assets Depreciation	46 948	68 499	87 199	90 629	93 511	95 934
Tangible Fixed Assets Depreciation Charged In Period		21 551	22 050	3 430	2 882	2 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 350
Tangible Fixed Assets Disposals			3 350

Company staff

Mariyana K.

Role: Secretary

Appointed: 26 April 2005

Latest update: 21 February 2024

Ervant K.

Role: Director

Appointed: 26 April 2005

Latest update: 21 February 2024

People with significant control

Ervant K.

Notified on 25 April 2017

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Phoenix Building Maintenance And Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariyana K.

Ervant K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ervant K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies