Phoenix Environmental Consultants Ltd
Phoenix House Unit 16 Marlow Road Industrial Estate LE3 2BQ Leicester
Number: 04407032
Incorporation date: 2002-03-30
Dissolution date: 2022-07-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Phoenix Environmental Consultants came into being in 2002 as a company enlisted under no 04407032, located at LE3 2BQ Leicester at Phoenix House Unit 16. Its last known status was dissolved. Phoenix Environmental Consultants had been offering its services for 20 years.
As suggested by the following firm's register, there were two directors: Stuart B. and Richard W..
Stuart B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||||
| Net Worth | 3 176 | 5 085 | 8 383 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 558 | 552 | 5 651 | |||||
| Cash Bank On Hand | 5 651 | 3 247 | 513 | |||||
| Current Assets | 22 409 | 11 302 | 24 487 | 20 680 | 10 777 | 13 160 | 16 651 | 316 |
| Debtors | 19 626 | 10 525 | 18 611 | 17 208 | 10 039 | |||
| Net Assets Liabilities | 8 383 | -2 120 | -18 689 | -14 773 | -19 538 | 1 | ||
| Property Plant Equipment | 3 530 | 12 731 | 9 723 | |||||
| Stocks Inventory | 225 | 225 | 225 | |||||
| Tangible Fixed Assets | 5 787 | 4 171 | 3 530 | |||||
| Total Inventories | 225 | 225 | 225 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 3 175 | 5 084 | 8 382 | |||||
| Shareholder Funds | 3 176 | 5 085 | 8 383 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 175 | 1 225 | 1 225 | 120 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 490 | 7 394 | 10 727 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | ||
| Creditors | 19 634 | 8 443 | 5 041 | 373 | 12 880 | 195 | ||
| Creditors Due Within One Year | 25 020 | 10 388 | 19 634 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 385 | |||||||
| Disposals Property Plant Equipment | 17 500 | |||||||
| Finance Lease Liabilities Present Value Total | 8 443 | 5 041 | ||||||
| Fixed Assets | 9 723 | 7 168 | 81 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 289 | 3 333 | ||||||
| Net Current Assets Liabilities | -2 611 | 914 | 4 853 | -6 408 | -23 371 | -20 343 | -5 514 | 121 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 12 756 | 12 208 | 26 316 | |||||
| Other Taxation Social Security Payable | 4 360 | 3 700 | 2 848 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 21 020 | 20 125 | 20 450 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 554 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 466 | 20 466 | 21 020 | |||||
| Tangible Fixed Assets Depreciation | 14 679 | 16 295 | 17 490 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 616 | 1 195 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 605 | 325 | ||||||
| Total Assets Less Current Liabilities | 3 176 | 5 085 | 8 383 | 6 323 | -13 648 | -13 175 | -5 433 | 121 |
| Trade Creditors Trade Payables | 2 518 | 7 778 | 1 582 | |||||
| Trade Debtors Trade Receivables | 18 611 | 17 208 | 10 039 | |||||
Role: Director
Appointed: 30 March 2002
Latest update: 27 February 2024
Role: Secretary
Appointed: 30 March 2002
Latest update: 27 February 2024
Role: Director
Appointed: 30 March 2002
Latest update: 27 February 2024
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 30 March 2022 |
| Confirmation statement last made up date | 16 March 2021 |
| Annual Accounts 12 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 12 January 2016 |
| Annual Accounts 13 January 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 13 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
(5 pages)