Phoenix Erp Solutions Ltd in Alton, GU34 5HR

Description

Data updated on: 01-11-2023

06498576 is the registration number of Phoenix Erp Solutions Ltd. The firm was registered as a Private Limited Company on Friday 8th February 2008. The firm has been actively competing in this business for the last 16 years. The firm can be found at 69 Winchester Road Four Marks in Alton. The main office's area code assigned to this location is GU34 5HR. This business's SIC code is 62020 which means Information technology consultancy activities. 30th November 2022 is the last time account status updates were reported.

Currently, there is a single managing director in the company: Nicholas E. (since Wednesday 8th February 2012). That company had been guided by Margaret E. till Tuesday 7th February 2012. What is more a different director, namely Nick E. quit in October 2010.

Nicholas E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	8 588	45 240	55 356	37 958	52 836	23 395

Balance Sheet
Current Assets			65 731	51 494	76 366	37 846	13 015
Net Assets Liabilities						23 394	5 186
Cash Bank In Hand	10 183	59 305	65 731	50 095	75 398	37 690
Debtors				1 399	968	156
Net Assets Liabilities Including Pension Asset Liability	8 588	45 240	55 356	37 958
Tangible Fixed Assets	12 805	11 572	9 963	8 824	8 124	6 904

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 488	45 140	55 256	37 858	52 736	23 295
Shareholder Funds	8 588	45 240	55 356	37 958	52 836	23 395

Other Financial Data
Creditors						21 669	8 482
Fixed Assets						6 905	653
Net Current Assets Liabilities	-3 898	34 160	45 891	29 134	44 712	16 491	4 533
Creditors Due Within One Year	14 081	25 145	19 840	22 360	31 656	21 355
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	319	492	498
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 294	1 581	3 553	2 187	1 292
Tangible Fixed Assets Cost Or Valuation	16 395	18 689	20 270	19 134	21 321	22 613
Tangible Fixed Assets Depreciation	3 590	7 117	10 307	10 310	13 197	15 709
Tangible Fixed Assets Depreciation Charged In Period		3 527	3 190	2 942	2 887	2 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 939
Tangible Fixed Assets Disposals				4 689
Total Assets Less Current Liabilities	8 907	45 732	55 854	37 958	52 836	23 395
Advances Credits Directors		1 786	16 986
Advances Credits Made In Period Directors			39 614
Advances Credits Repaid In Period Directors		1 786	20 842

Company staff

Nicholas E.

Role: Director

Appointed: 08 February 2012

Latest update: 11 February 2024

Margaret E.

Role: Director

Appointed: 14 October 2010

Resigned: 07 February 2012

Latest update: 11 February 2024

Margaret E.

Role: Secretary

Appointed: 08 February 2008

Resigned: 14 October 2010

Latest update: 11 February 2024

Nick E.

Role: Director

Appointed: 08 February 2008

Resigned: 19 October 2010

Latest update: 11 February 2024

People with significant control

Nicholas E.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	5 August 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 March 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 February 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 January 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Phoenix Erp Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas E.

Margaret E.

Margaret E.

Nick E.

People with significant control

Nicholas E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2016 - 2014

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Accountant/Auditor, 2013 - 2012

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