Phoenix Data Services Limited in Derbyshire, SK13 8RG

Description

Data updated on: 01-11-2023

1995 is the date that marks the start of Phoenix Data Services Limited, a company which is located at 57 Hathersage Drive, Glossop in Derbyshire. This means it's been 29 years Phoenix Data Services has been on the market, as the company was started on 1995-02-16. Its Companies House Registration Number is 03022636 and its post code is SK13 8RG. The enterprise's principal business activity number is 62020: Information technology consultancy activities. Sat, 30th Apr 2022 is the last time the accounts were filed.

Concerning this particular company, just about all of director's obligations have so far been executed by David M. who was arranged to perform management duties 29 years ago. Moreover, the director's tasks are regularly aided with by a secretary - Linda M., who was officially appointed by this company 29 years ago.

Executives with significant control over the firm are: David M. owns 1/2 or less of company shares. Linda M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	69 973	64 003

Balance Sheet
Current Assets			36 230	52 657	69 575	90 246	49 782	29 985	735
Net Assets Liabilities								16 054	-27 732
Cash Bank In Hand	79 698	75 312
Cash Bank On Hand		75 312	36 230	42 457	57 845	75 231	3 582	29 985
Debtors				10 200	11 730	15 015	46 200
Property Plant Equipment		6 266	5 450	8 635	9 133	7 883	7 060	5 786
Tangible Fixed Assets	7 346	6 266

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	69 873	63 903
Shareholder Funds	69 973	64 003

Other Financial Data
Description Principal Activities									62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 151	1 199
Creditors		17 575	4 378	8 023	6 981	10 315	1 688	19 718	31 898
Fixed Assets								5 786	4 631
Net Current Assets Liabilities	62 627	57 737	31 852	44 634	62 594	79 931	48 094	10 267	-31 163
Provisions For Liabilities Balance Sheet Subtotal								1 141	1
Total Assets Less Current Liabilities	69 973	64 003	37 302	53 269	71 727	87 814	55 154	16 053	-26 532
Accumulated Depreciation Impairment Property Plant Equipment		12 990	13 945	16 090	18 390	20 375	22 180	23 650
Average Number Employees During Period			1	1	1	1	1	1
Creditors Due Within One Year	17 071	17 575
Increase From Depreciation Charge For Year Property Plant Equipment			955	2 145	2 300	1 985	1 805	1 470
Number Shares Allotted		100
Other Creditors		1 543	1 543	1 645	1 777	1 675	1 687	18 577
Other Taxation Social Security Payable		16 032	2 835	6 378	5 204	8 640	1	1 141
Par Value Share		1
Property Plant Equipment Gross Cost		19 256	19 395	24 725	27 523	28 258	29 240	29 436
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	19 256
Tangible Fixed Assets Depreciation	11 910	12 990
Tangible Fixed Assets Depreciation Charged In Period		1 080
Total Additions Including From Business Combinations Property Plant Equipment			139	5 330	2 798	735	982	196
Trade Debtors Trade Receivables				10 200	11 730	15 015	46 200

Company staff

Linda M.

Role: Secretary

Appointed: 20 February 1995

Latest update: 6 April 2024

David M.

Role: Director

Appointed: 20 February 1995

Latest update: 6 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Phoenix Data Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

David M.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

David M.

Linda M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies