Phoenix Fire Extinguisher Services Limited in Southampton, SO18 1GS

Description

Data updated on: 01-11-2023

Phoenix Fire Extinguisher Services Limited has existed on the British market for at least twenty one years. Registered under the number 04776642 in 2003, the firm is based at 32 Bullar Road, Southampton SO18 1GS. The company's SIC and NACE codes are 84250 - Fire service activities. 2022-05-31 is the last time the company accounts were reported.

As mentioned in the firm's executives data, since 2017 there have been two directors: Connor G. and Jayne G.. Additionally, the director's responsibilities are aided with by a secretary - Jayne G., who was appointed by this specific firm in May 2003.

Executives who control the firm include: Connor G. owns 1/2 or less of company shares. Jayne G. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 114	1 659	8 065	6 387	3 401	14 402

Balance Sheet
Cash Bank On Hand						11 951	16 689	7 813	12 260	11 596	9 363	7 767
Current Assets	25 434	19 800	28 338	19 073	15 641	27 633	28 956	19 306	22 049	21 409	21 975	20 728
Debtors	22 244	16 645	10 941	8 245	9 927	14 940	11 914	11 243	9 539	9 563	12 362	12 711
Net Assets Liabilities						14 402	19 454	16 471	15 489	5 990
Property Plant Equipment						11 321	9 352	7 013	6 139	4 508	3 206	2 890
Total Inventories						742	353	250	250	250	250	250
Cash Bank In Hand	2 453	2 555	16 797	8 476	5 294	11 951
Intangible Fixed Assets	6 000	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-4 114	1 659	8 065	6 387	3 401	14 402
Other Debtors						578	378
Stocks Inventory	737	600	600	2 352	420	742
Tangible Fixed Assets	12 249	11 865	8 899	6 674	5 005	11 321

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 115	1 658	8 064	6 386	3 400	14 401
Shareholder Funds	-4 114	1 659	8 065	6 387	3 401	14 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 306	9 425	11 764	13 596	15 227	16 529	17 599
Average Number Employees During Period							2	2	1	1	1	1
Creditors						23 288	17 156	8 445	12 699	19 927	20 846	22 747
Fixed Assets	18 249	16 865	12 899	9 674	7 005	12 321	9 352	7 013	6 139	4 508
Increase From Depreciation Charge For Year Property Plant Equipment							3 119	2 339	1 832	1 631	1 302	1 070
Net Current Assets Liabilities	-18 687	-6 583	196	-1 952	-2 603	4 345	11 800	10 861	9 350	1 482	1 129	-2 019
Property Plant Equipment Gross Cost						17 627	18 777	18 777	19 735	19 735	19 735	20 489
Total Assets Less Current Liabilities	-438	10 282	13 095	7 722	4 402	16 666	21 152	17 874	15 489	5 990	4 335	871
Amount Specific Advance Or Credit Directors					11 152	13 250	5 888	1 125	5 782	9 765	431	1 383
Amount Specific Advance Or Credit Made In Period Directors						2 535	17 492	7 477	1 125	14 234	16 188	11 819
Amount Specific Advance Or Credit Repaid In Period Directors						4 633	10 130	2 714	23 413	18 217	431	952
Accrued Liabilities							1 067	1 062	1 062	1 062	1 667	707
Accumulated Amortisation Impairment Intangible Assets						9 000	10 000
Corporation Tax Payable							5 672	2 172	2 038	2 777	4 618	1 305
Creditors Due After One Year	1 472	6 250	3 250
Creditors Due Within One Year	44 121	26 383	28 142	21 025	18 244	23 288
Disposals Decrease In Amortisation Impairment Intangible Assets								10 000
Disposals Intangible Assets								10 000
Dividends Paid								10 000	10 000		6 950	7 680
Increase From Amortisation Charge For Year Intangible Assets							1 000
Intangible Assets						1 000
Intangible Assets Gross Cost						10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Merchandise							250	250	250	250	250	250
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1		1	1
Other Creditors						15 354	6 955		1 740	2 429	1 667	2 897
Other Taxation Social Security Payable						4 516	6 555
Par Value Share		1	1	1	1	1		1	1		1	1
Prepayments Accrued Income							378	443	311	329	1 113	187
Profit Loss								7 017	9 018		5 295	4 216
Provisions For Liabilities Balance Sheet Subtotal						2 264	1 698	1 403
Provisions For Liabilities Charges	2 204	2 373	1 780	1 335	1 001	2 264
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		13 387				12 350
Tangible Fixed Assets Cost Or Valuation	23 517	17 711	17 711	17 711	17 711	17 627
Tangible Fixed Assets Depreciation	11 268	5 846	8 812	11 037	12 706	6 306
Tangible Fixed Assets Depreciation Charged In Period		3 361	2 966	2 225	1 669	1 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 783				8 391
Tangible Fixed Assets Disposals		19 193				12 434
Total Additions Including From Business Combinations Property Plant Equipment							1 150		958			754
Trade Creditors Trade Payables						3 418	3 646	3 395	1 462	3 411	210	2 896
Trade Debtors Trade Receivables						14 362	11 536	10 800	9 228	9 234	11 249	12 524
Work In Progress							103
Advances Credits Directors		3 895	10 497	14 025	11 152	13 250
Advances Credits Made In Period Directors			7 716	3 796	5 519
Advances Credits Repaid In Period Directors			1 114	268	2 646

Company staff

Connor G.

Role: Director

Appointed: 20 March 2017

Latest update: 20 March 2024

Jayne G.

Role: Director

Appointed: 21 February 2011

Latest update: 20 March 2024

Notified on 1 June 2018

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Richard G.

Notified on 23 May 2017

Ceased on 1 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

Phoenix Fire Extinguisher Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connor G.

Jayne G.

Jayne G.

Daniel D.

Daniel D.

Richard G.

People with significant control

Connor G.

Jayne G.

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Phoenix Fire Extinguisher Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connor G.

Jayne G.

Jayne G.

Daniel D.

Daniel D.

Richard G.

People with significant control

Connor G.

Jayne G.

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013