Phoenix Family Services Ltd in Solihull, B91 3YD

Description

Data updated on: 01-11-2023

Phoenix Family Services started its business in 2014 as a Private Limited Company registered with number: 08929242. The business has been active for ten years and it's currently active. The firm's registered office is situated in Solihull at 21 Clarewell Avenue. Anyone can also find the firm utilizing the postal code, B91 3YD. The firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

Considering this specific enterprise's constant development, it was vital to acquire new company leaders: Kim D. and Johannes S. who have been working together for ten years to exercise independent judgement of the following firm. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Johannes S. as a secretary since the appointment on 2014-04-01.

Executives who control the firm include: Kim D. owns 1/2 or less of company shares. Johannes S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 466	4 386

Balance Sheet
Cash Bank On Hand			20 694	22 416	35 872	11 983	8 001	5 142	4 119
Current Assets	15 967	26 162	20 694	22 416	38 530	11 983	9 443	6 158	4 119
Debtors	14				2 658		1 442	1 016
Net Assets Liabilities		4 386	2 221	7 056	9 280	465	-5 682	3 720	3 043
Property Plant Equipment									706
Cash Bank In Hand	15 953	26 162
Net Assets Liabilities Including Pension Asset Liability	5 466	4 386

Capital & Reserves
Called Up Share Capital	14	14
Profit Loss Account Reserve	5 452	4 372
Shareholder Funds	5 466	4 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									353
Additions Other Than Through Business Combinations Property Plant Equipment									1 059
Administrative Expenses					119 145	91 950	22 036	23 251
Average Number Employees During Period					2	2	2	2	2
Cost Sales					1 534	2 024	266	13 198
Creditors		21 777	18 473	15 360	29 250	11 518	15 125	2 438	1 782
Dividend Per Share Interim				7
Dividends Paid On Shares Interim			59 000	17 000
Gross Profit Loss					212 420	134 896	14 447	33 080
Increase From Depreciation Charge For Year Property Plant Equipment									353
Interest Payable Similar Charges Finance Costs					7 073	4 693
Net Current Assets Liabilities								3 720	2 337
Number Shares Issued Fully Paid			4	10	10	10	10	10	10
Operating Profit Loss					93 275	42 946	-7 589	9 829
Other Creditors			14 290	9 401
Par Value Share	7	7		7	7	7	7	7	7
Profit Loss					69 824	30 985	-6 147	9 403
Profit Loss On Ordinary Activities Before Tax					86 202	38 253	-7 589	9 829
Property Plant Equipment Gross Cost									1 059
Taxation Social Security Payable			4 183	5 959
Tax Tax Credit On Profit Or Loss On Ordinary Activities					16 378	7 268	-1 442	426
Turnover Revenue					213 954	136 920	14 713	46 278
Creditors Due Within One Year	10 501	21 776
Number Shares Allotted	2	2
Value Shares Allotted	14	14

Company staff

Johannes S.

Role: Secretary

Appointed: 01 April 2014

Latest update: 28 April 2024

Kim D.

Role: Director

Appointed: 07 March 2014

Latest update: 28 April 2024

Johannes S.

Role: Director

Appointed: 07 March 2014

Latest update: 28 April 2024

People with significant control

Kim D.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Johannes S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-03-07
Date Approval Accounts	7 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 11 April 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 April 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Phoenix Family Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johannes S.

Kim D.

Johannes S.

People with significant control

Kim D.

Johannes S.

Accounts Documents

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