Phoenix Completion Services Limited, AB10 1QR

Description

Data updated on: 01-11-2023

Phoenix Completion Services Limited can be contacted at Aberdeen city centre at 100 Union Street. Anyone can look up this business using the postal code - AB10 1QR. Phoenix Completion Services's incorporation dates back to year 1982. This enterprise is registered under the number SC080233 and their official status is active. The enterprise's registered with SIC code 41201 and has the NACE code: Construction of commercial buildings. 2022/10/31 is the last time when company accounts were filed.

In order to satisfy the customers, this business is continually being overseen by a body of three directors who are Antony W., Bruce W. and Linda W.. Their mutual commitment has been of utmost importance to this business since April 1993.

Executives who have control over the firm are as follows: Linda W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bruce W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	920 277	1 126 409	1 246 731	1 347 094	1 327 418	1 300 052

Balance Sheet
Cash Bank In Hand	218 433	408 769	284 205	350 742	274 934	292 902
Cash Bank On Hand						292 902	161 724	96 172	74 235	44 594	62 930	48 150
Current Assets	288 362	489 639	362 546	428 206	337 823	355 953	226 448	161 491	141 663	109 511	128 782	115 358
Debtors	69 929	80 870	78 341	77 464	62 889	63 051	64 724	65 319	67 428	64 917	65 852	67 208
Net Assets Liabilities						1 300 052	1 257 012	1 366 482	1 421 104	1 259 470	1 469 554	1 300 971
Net Assets Liabilities Including Pension Asset Liability	920 277	1 126 409	1 246 731	1 347 094	1 327 418	1 300 052
Other Debtors						63 051	64 724	65 319	67 428	64 917	65 852	67 208
Property Plant Equipment						5 675	5 188	4 332	3 475	2 672	1 990	1 308
Tangible Fixed Assets	9 472	9 365	8 195	7 881	6 649	5 675

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	900 277	1 106 409	1 226 731	1 327 094	1 307 418	1 280 052
Shareholder Funds	920 277	1 126 409	1 246 731	1 347 094	1 327 418	1 300 052

Other Financial Data
Amount Specific Advance Or Credit Directors					50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Amount Specific Advance Or Credit Made In Period Directors							413	9 297
Amount Specific Advance Or Credit Repaid In Period Directors						3 421		208	2 608	365	312	312
Accumulated Depreciation Impairment Property Plant Equipment						42 510	43 525	39 278	40 135	40 938	41 620	42 302
Additional Provisions Increase From New Provisions Recognised									25 895	-39 690	56 448
Creditors						10 176	13 412	2 752	5 433	3 183	3 493	5 935
Creditors Due Within One Year	45 023	49 028	59 623	47 254	10 847	10 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 103
Disposals Property Plant Equipment								5 103
Dividends Paid							72 200	54 000	52 000	50 000	68 000	68 000
Fixed Assets	678 791	687 638	945 447	967 718	1 000 555	954 330	1 043 976	1 238 757	1 341 783	1 170 361	1 417 932	1 231 744
Increase From Depreciation Charge For Year Property Plant Equipment							1 015	856	857	803	682	682
Investments Fixed Assets	669 319	678 273	937 252	959 837	993 906	948 655	1 038 788	1 234 425	1 338 308	1 167 689	1 415 942	1 230 436
Net Current Assets Liabilities	243 339	440 611	302 923	380 952	326 976	345 777	213 036	158 739	136 230	106 328	125 289	109 423
Number Shares Allotted		20 000	20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid							20 000	20 000	20 000	20 000	20 000	20 000
Other Creditors						10 684	11 457	2 655	5 336	3 183	3 493	5 935
Other Investments Other Than Loans						948 655	1 038 788	1 234 425	1 338 308	-176 487	1 415 942	1 230 436
Other Taxation Social Security Payable						-508	-445	97	97
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							29 160	163 470	129 653	-111 634	278 084	-100 583
Property Plant Equipment Gross Cost						48 185	48 713	43 610	43 610	43 610	43 610
Provisions						55		31 014	56 909	17 219	73 667
Provisions For Liabilities Balance Sheet Subtotal						55		31 014	56 909	17 219	73 667	40 196
Provisions For Liabilities Charges	1 853	1 840	1 639	1 576	113	55
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		1 480		881
Tangible Fixed Assets Cost Or Valuation	45 824	47 304	47 304	48 185	48 185
Tangible Fixed Assets Depreciation	36 352	37 939	39 109	40 304	41 536	42 510
Tangible Fixed Assets Depreciation Charged In Period		1 587	1 170	1 195
Total Additions Including From Business Combinations Property Plant Equipment							528
Total Assets Less Current Liabilities	922 130	1 128 249	1 248 370	1 348 670	1 327 531	1 300 107	1 257 012	1 397 496	1 478 013	1 276 689	1 543 221	1 341 167
Trade Creditors Trade Payables							2 400
Advances Credits Directors	50 000	50 000	50 000	50 000	50 000	50 000

Company staff

Antony W.

Role: Director

Appointed: 09 April 1993

Latest update: 20 January 2024

Bruce W.

Role: Director

Appointed: 07 February 1989

Latest update: 20 January 2024

Linda W.

Role: Director

Appointed: 07 February 1989

Latest update: 20 January 2024

People with significant control

Linda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bruce W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Phoenix Completion Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony W.

Bruce W.

Linda W.

Barry W.

People with significant control

Linda W.

Bruce W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Phoenix Completion Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony W.

Bruce W.

Linda W.

Barry W.

People with significant control

Linda W.

Bruce W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015