Phoenix Curtain Makers Limited in Loughborough, LE12 7PU

Description

Data updated on: 01-11-2023

This particular Phoenix Curtain Makers Limited company has been on the market for 21 years, having started in 2003. Started with registration number 04851055, Phoenix Curtain Makers is a Private Limited Company with office in 26 Oak Business Centre, Loughborough LE12 7PU. This firm's SIC and NACE codes are 13300 which stands for Finishing of textiles. 31st July 2022 is the last time when the accounts were reported.

Presently, the firm is the workplace of a single managing director: Anne B., who was arranged to perform management duties on 2003-07-30. Furthermore, the managing director's efforts are constantly supported by a secretary - Annette F., who was chosen by the firm twenty one years ago.

Anne B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 191	42 182	58 897	97 435	122 143	95 640

Balance Sheet
Cash Bank In Hand	62 221	103 066	89 372	128 630	119 718	118 069
Current Assets	104 988	132 030	124 999	168 424	166 065	138 560
Debtors	42 167	28 365	35 027	38 994	45 147	19 291
Net Assets Liabilities Including Pension Asset Liability	36 191	42 182	58 897	97 435	122 143	95 640
Stocks Inventory	600	599	600	800	1 200	1 200
Tangible Fixed Assets	15 048	11 730	9 952	7 545	17 636	22 425
Trade Debtors	38 815	25 053	32 128	35 736

Capital & Reserves
Called Up Share Capital	51	51	51	51	51	51
Profit Loss Account Reserve	36 140	42 131	58 846	97 384	122 092	95 589
Shareholder Funds	36 191	42 182	58 897	97 435	122 143	95 640

Other Financial Data
Accruals Deferred Income Within One Year	2 266	3 958	4 365	2 994
Creditors Due Within One Year	83 845	101 578	76 054	77 350	58 297	61 079
Fixed Assets	15 048	11 730	9 952	7 545
Net Current Assets Liabilities	21 143	30 452	48 945	89 890	107 768	77 481
Number Shares Allotted	51	51	51	51	51	51
Other Creditors Due Within One Year	51 489	69 472	43 535	43 183
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	3 352	3 312	2 899	3 258
Profit Loss For Period	46 394	39 579
Provisions For Liabilities Charges				1 184	3 261	4 266
Share Capital Allotted Called Up Paid	51	51	51	51	51	51
Tangible Fixed Assets Additions		592	1 539	108	15 970	12 264
Tangible Fixed Assets Cost Or Valuation	45 986	46 578	48 117	48 225	64 195	76 459
Tangible Fixed Assets Depreciation	30 938	34 848	38 165	40 680	46 559	54 034
Tangible Fixed Assets Depreciation Charged In Period		3 910	3 317	2 515	5 879	7 475
Taxation Social Security Due Within One Year	25 629	26 188	26 704	31 514
Total Assets Less Current Liabilities	36 191	42 182	58 897	98 619	125 404	99 906
Trade Creditors Within One Year	4 461	1 960	1 450	843
Value Shares Allotted					1	1

Company staff

Annette F.

Role: Secretary

Appointed: 31 July 2003

Latest update: 4 January 2024

Anne B.

Role: Director

Appointed: 30 July 2003

Latest update: 4 January 2024

People with significant control

Anne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 October 2012
Annual Accounts 04 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	04 October 2013
Annual Accounts 20/11/2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20/11/2015
Annual Accounts 07/10/2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	07/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 04 September 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	04 September 2014

Phoenix Curtain Makers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette F.

Anne B.

White Rose Formations Limited

People with significant control

Anne B.

Accounts Documents

Company filings

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