Phoenix Packaging Products (south East) Limited in Benfleet, SS7 2RF

Description

Data updated on: 01-11-2023

Phoenix Packaging Products (south East) is a company situated at SS7 2RF Benfleet at Central Chambers 227 London Road. The enterprise was established in 2000 and is registered as reg. no. 03934331. The enterprise has existed on the UK market for twenty four years now and the current state is active. Even though lately it's been operating under the name of Phoenix Packaging Products (south East) Limited, it had the name changed. The firm was known as Wmnewco5 Company until 18th May 2000, when it was changed to Phoenix Handling Services. The last change took place on 28th December 2017. This company's declared SIC number is 17211 - Manufacture of corrugated paper and paperboard, sacks and bags. Its latest annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was submitted on Fri, 25th Aug 2023.

With two recruitment offers since 2017-06-23, the firm has been a relatively active employer on the job market. On 2017-07-26, it started looking for candidates for a full time Part Time Delivery Driver position in Maidstone, and on 2017-06-23, for the vacant position of a full time Trainee Field Sales Representative in Maidstone.

According to the latest data, there is only a single director in the company: Nicholas Q. (since 11th May 2000). Since 2000 Yvonne A., had been supervising the business up until the resignation twenty two years ago. As a follow-up another director, specifically Richard H. quit on 11th May 2000.

Previous company's names
Phoenix Packaging Products (south East) Limited 2017-12-28
Phoenix Handling Services Limited 2000-05-18
Wmnewco5 Company Limited 2000-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	227 860	253 303	270 102	296 023	309 604

Balance Sheet
Cash Bank On Hand					242 858	264 587	251 642	296 494	271 231	385 445	444 512	451 714
Current Assets	442 287	359 908	427 316	412 420	411 419	477 411	480 401	518 025	463 371	548 525	577 208	584 493
Debtors	180 367	128 319	153 381	156 097	158 271	198 306	189 819	189 925	178 690	138 855	118 467	129 991
Net Assets Liabilities					309 604	350 413	297 770	281 521	276 450	349 300	370 934	405 425
Other Debtors						-341	-333		1 576	1 576	1 576	1 576
Property Plant Equipment					125 955	176 646	115 264	83 995	61 422	56 066	45 468	97 530
Total Inventories					10 290	14 518	38 940	31 606	13 450	24 225	14 229	2 788
Cash Bank In Hand	254 751	226 611	263 483	251 102	242 858
Net Assets Liabilities Including Pension Asset Liability	227 860	253 303	270 102	296 023	309 604
Stocks Inventory	7 169	4 978	10 452	5 221	10 290
Tangible Fixed Assets	69 120	105 321	105 595	149 864	125 956

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	227 858	253 301	270 100	296 021	309 602
Shareholder Funds	227 860	253 303	270 102	296 023	309 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					191 248	193 282	242 294	266 221	275 876	291 232	305 248	322 697
Average Number Employees During Period						10	9	9	9	9	9	8
Creditors					6 684	303 644	284 988	305 695	237 753	247 553	244 057	20 688
Disposals Decrease In Depreciation Impairment Property Plant Equipment						46 033	9 728	4 686	10 396
Disposals Property Plant Equipment						47 067	13 000	7 342	13 750
Finance Lease Liabilities Present Value Total					6 684	6 684						20 688
Increase From Depreciation Charge For Year Property Plant Equipment						48 067	58 740	28 613	20 051	15 356	14 016	17 449
Net Current Assets Liabilities	161 113	155 010	167 869	160 847	190 332	173 767	195 413	212 330	225 618	300 972	333 151	346 217
Number Shares Issued Fully Paid						2			10	10	10	10
Other Creditors							100	92	92	92	92	433
Other Taxation Social Security Payable					36 629	17 988	37 318	38 305	42 115	62 376	51 360	48 669
Par Value Share		1	1	1	1	2			1	1	1	1
Property Plant Equipment Gross Cost					317 203	369 928	357 558	350 216	337 298	347 298	350 716	420 227
Provisions For Liabilities Balance Sheet Subtotal							12 907	14 804	10 590	7 738	7 685	17 634
Total Additions Including From Business Combinations Property Plant Equipment						99 792	630		832	10 000	3 418	69 511
Total Assets Less Current Liabilities	230 233	260 331	273 464	310 711	316 288	350 413	310 677	296 325	287 040	357 038	378 619	443 747
Trade Creditors Trade Payables					176 455	278 972	247 570	267 298	195 546	185 085	192 605	183 371
Trade Debtors Trade Receivables					158 271	198 647	190 152	189 925	177 114	137 279	116 891	128 415
Additional Provisions Increase From New Provisions Recognised												9 949
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-4 214	-2 852	-53
Dividends Paid									31 913	30 444	30 894	33 837
Increase Decrease In Property Plant Equipment												30 195
Merchandise										24 225	14 229	2 788
Profit Loss									26 842	103 294	52 528	68 328
Provisions								14 804	10 590	7 738	7 685	17 634
Creditors Due After One Year	2 373	7 028	3 362	14 688	6 684
Creditors Due Within One Year	281 174	204 898	259 447	251 573	221 087
Fixed Assets	69 120	105 321	105 595	149 864	125 956
Number Shares Allotted		2	2	2	2
Tangible Fixed Assets Additions		78 225	26 604	81 750	23 167
Tangible Fixed Assets Cost Or Valuation	221 439	225 245	251 849	312 573	317 201
Tangible Fixed Assets Depreciation	152 319	119 924	146 254	162 709	191 245
Tangible Fixed Assets Depreciation Charged In Period		20 786	26 330	35 728	44 099
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		53 181		19 273	15 563
Tangible Fixed Assets Disposals		74 419		21 026	18 539
Share Capital Allotted Called Up Paid		2	2	2	2