Phoenix Carpets (lincolnshire) Limited, DN31 2LU

Description

Data updated on: 01-11-2023

Phoenix Carpets (lincolnshire) Limited,registered as Private Limited Company, that is located in 2-4 Lord Street, Grimsby, Grimsby. The office's located in DN31 2LU. This company has been registered in year 2002. Its reg. no. is 04588358. The company's SIC code is 47510 which stands for Retail sale of textiles in specialised stores. 2022-11-30 is the last time the accounts were reported.

The company has just one director now controlling this particular business, specifically John D. who has been executing the director's tasks for 22 years. In order to help the directors in their tasks, the business has been using the skills of Leo D. as a secretary since 2002.

John D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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
Net Worth	1	1

Balance Sheet
Cash Bank On Hand							6	211	272	272	272	497
Current Assets						3 989	33 902	50 107	46 268	42 508	68 233	60 840
Debtors				1	6 100	3 989	33 896	49 896	45 996	42 236	67 961	60 343
Net Assets Liabilities					1 500	1 489	27 620	45 793	41 958	38 183	55 833	55 098
Other Debtors					100
Cash Bank In Hand		1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1 500

Capital & Reserves
Called Up Share Capital		1	1	1	100
Profit Loss Account Reserve					1 400
Shareholder Funds	1	1

Other Financial Data
Corporation Tax Payable					4 600	2 500
Creditors					4 600	2 500	6 282	4 314	4 310	4 325	12 400	5 742
Net Current Assets Liabilities				1	1 500	1 489	27 620	45 793	41 958	38 183	55 833	55 098
Other Creditors								50	50	50	50	50
Taxation Social Security Payable						2 500	6 282	4 264	4 260	4 275	12 350	5 692
Trade Debtors Trade Receivables					6 000	3 989	33 896	49 896	45 996	42 236	67 961	60 343
Capital Employed		1	1	1	1 500
Creditors Due Within One Year					4 600
Number Shares Allotted		1			100
Number Shares Allotted Increase Decrease During Period					99
Par Value Share		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	100
Value Shares Allotted Increase Decrease During Period					99

Company staff

Leo D.

Role: Secretary

Appointed: 12 November 2002

Latest update: 6 February 2024

John D.

Role: Director

Appointed: 12 November 2002

Latest update: 6 February 2024

People with significant control

John D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 January 2013
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 February 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
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
Annual Accounts 2 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	2 May 2014

Phoenix Carpets (lincolnshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leo D.

John D.

Swift Incorporations Limited

People with significant control

John D.

Accounts Documents

Company filings

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