Phoenix Financial Consultancy Limited in East Yorkshire, HU17 0JU

Description

Data updated on: 01-11-2023

2003 is the date that marks the launching of Phoenix Financial Consultancy Limited, the company which is situated at 43 Swinemoor Lane, Beverley in East Yorkshire. That would make 21 years Phoenix Financial Consultancy has prospered in the business, as the company was founded on 2003-07-10. The registration number is 04828499 and the company zip code is HU17 0JU. The enterprise's SIC and NACE codes are 66220 meaning Activities of insurance agents and brokers. The firm's most recent filed accounts documents describe the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-07-10.

So far, this business has only been supervised by an individual director: Steven A. who has been guiding it for 21 years. In order to find professional help with legal documentation, the business has been using the skills of Ann A. as a secretary for the last 21 years.

Executives who control the firm include: Steven A. owns 1/2 or less of company shares. Ann A. owns 1/2 or less 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						60 743	69 988	84 104	43 113	71 787	69 152	83 367	73 321
Current Assets							69 988	84 104	43 113	71 787	69 152	83 367	73 321
Net Assets Liabilities						16 017	28 492	37 317	34 852	39 685	50 020	63 730	57 828
Property Plant Equipment						595	142	5	335	645	517	365	351
Cash Bank In Hand	24 053	30 544	35 421	41 266	47 276	60 743
Net Assets Liabilities Including Pension Asset Liability	17 147	22 966	26 541	29 782	4 976	16 017
Tangible Fixed Assets	230	670	341	12	659	595

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 145	22 964	26 539	29 780	4 974	16 015

Other Financial Data
Accrued Liabilities Deferred Income							1 168	1 208	1 205	1 002	1 342	1 387	1 372
Accumulated Depreciation Impairment Property Plant Equipment						9 133	6 394	6 531	6 701	7 100	7 632	8 113	7 334
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										12 000	2 190	2 301	2 443
Corporation Tax Payable						6 012	5 547	6 015	7 100	7 138	5 781	6 857
Creditors						45 321	41 638	46 792	8 532	20 624	9 918	12 573	10 763
Deferred Tax Liabilities									64	123	99	70
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-1 143
Disposals Property Plant Equipment													-1 143
Fixed Assets							142	5	335	645	517	365	351
Increase Decrease In Depreciation Impairment Property Plant Equipment								137	170	399	532	481	364
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									64	59	-24	-29
Increase From Depreciation Charge For Year Property Plant Equipment							453	137	170	399	532	481	364
Loans From Directors							34 923	39 569	227	12 484	605	2 028	277
Net Current Assets Liabilities	16 917	22 296	26 200	29 770	4 317	15 422	28 350	37 312	34 581	51 163	59 234	70 794	62 558
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 192
Other Disposals Property Plant Equipment							3 192
Property Plant Equipment Gross Cost						9 728	6 536	6 536	7 036	7 745	8 149	8 478	7 685
Taxation Including Deferred Taxation Balance Sheet Subtotal									-64	-123	-99	-70	-67
Taxation Social Security Payable												6 857	6 671
Total Additions Including From Business Combinations Property Plant Equipment									500	709	404	329	350
Total Assets Less Current Liabilities							28 492	37 317	34 916	51 808	59 751	71 159	62 909
Capital Employed	17 147	22 966	26 541	29 782	34 962	16 017
Creditors Due Within One Year	7 136	8 248	9 221	11 496	42 959	45 321
Number Shares Allotted			2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		999			984	389
Tangible Fixed Assets Cost Or Valuation	7 356	8 355	8 355	8 355	9 339	9 728
Tangible Fixed Assets Depreciation	7 126	7 685	8 014	8 343	8 680	9 133
Tangible Fixed Assets Depreciation Charged In Period		559	329		337	453

Company staff

Ann A.

Role: Secretary

Appointed: 10 July 2003

Latest update: 25 December 2023

Steven A.

Role: Director

Appointed: 10 July 2003

Latest update: 25 December 2023

People with significant control

Steven A.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

Ann A.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 October 2012
Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 November 2015
Annual Accounts 2 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 October 2014

Phoenix Financial Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann A.

Steven A.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Steven A.

Ann A.

Accounts Documents

Company filings

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