Phoenix Gas Uk Limited in Coventry, CV5 9DP

Description

Data updated on: 01-11-2023

Started with Reg No. 05034369 20 years ago, Phoenix Gas Uk Limited is a Private Limited Company. The latest office address is 1 Staircase Lane, Allesley Coventry. The firm's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. The most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-25.

According to the latest data, there seems to be only one managing director in the company: Anthony D. (since 2004-02-10). The firm had been overseen by Michaela S. till 2004. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Catherine D. as a secretary since 2004.

Anthony D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-1			1 705

Balance Sheet
Current Assets	28 517	17 626	20 129	19 790	8 259	12 812	27 654	8 669
Net Assets Liabilities						1 705	5 452	3
Cash Bank In Hand	15 552	11 126	18 213	14 287	5 759	8 546
Debtors	9 965	3 000	417	3 003	1 500	3 191
Other Debtors				506
Stocks Inventory	3 000	3 500	1 500	2 500	1 000	1 075
Tangible Fixed Assets	4 083	3 225	2 389	1 711	1 959	1 229
Trade Debtors	9 965	3 000	416	2 497

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1	-1	-2	-1	-1	1 704
Shareholder Funds			-1			1 705

Other Financial Data
Creditors						12 151	23 672	11 268
Fixed Assets	4 083	3 225	2 389			1 229	964	2 602
Net Current Assets Liabilities	-4 083	-3 226	-2 390	-1 711	-1 959	476	4 488	-2 599
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						506	506
Total Assets Less Current Liabilities			-1			1 705	5 452	3
Director Remuneration Benefits Excluding Payments To Third Parties			7 488	7 692
Accruals Deferred Income Within One Year	611	611	611
Administrative Expenses			30 833	28 246
Bank Borrowings Overdrafts	1 763	1 595	1 681
Bank Overdrafts			1 681	1 127
Cost Sales			47 865	57 072
Creditors Due Within One Year	32 600	20 852	22 519	21 501	10 218	12 336
Depreciation Tangible Fixed Assets Expense			837	677
Gross Profit Loss			41 107	49 223
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss			10 274	20 977
Other Creditors Due Within One Year	16 056	10 227	4 332	4 282
Other Taxation Social Security Within One Year			3 837	5 959
Par Value Share	1	1	1	1	1	1
Profit Loss For Period			8 110	16 694
Profit Loss On Ordinary Activities Before Tax			10 274	20 977
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		478
Tangible Fixed Assets Cost Or Valuation	14 900	15 378	15 378	15 378
Tangible Fixed Assets Depreciation	10 817	12 153	12 989	13 667
Tangible Fixed Assets Depreciation Charged In Period		1 336	837	677
Taxation Social Security Due Within One Year	3 918	1 419	3 837
Tax On Profit Or Loss On Ordinary Activities			2 164	4 283
Total Dividend Payment				16 693
Total U K Foreign Current Tax After Adjustments Relief			2 164	4 283
Trade Creditors Within One Year	10 252	7 000	12 669	10 133
Turnover Gross Operating Revenue			88 972	106 295
U K Current Corporation Tax On Income For Period			2 164	4 283

Company staff

Catherine D.

Role: Secretary

Appointed: 10 February 2004

Latest update: 11 February 2024

Anthony D.

Role: Director

Appointed: 10 February 2004

Latest update: 11 February 2024

People with significant control

Anthony D.

Notified on 28 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	13 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Phoenix Gas Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine D.

Anthony D.

Janet C.

Michaela S.

People with significant control

Anthony D.

Accounts Documents

Company filings

Filing category

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