Phoenix House (hill Top) Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Started with Reg No. 05815170 18 years ago, Phoenix House (hill Top) Limited was set up as a Private Limited Company. The latest mailing address is 6th Floor, Amp House, Dingwall Road Croydon. The firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022-10-31 is the last time the company accounts were reported.

As suggested by this particular company's directors directory, since 2006 there have been two directors: Leeford S. and Michael P.. In order to provide support to the directors, this company has been utilizing the expertise of Leeford S. as a secretary since 2006.

Executives who control the firm include: Leeford S. owns 1/2 or less of company shares. Michael P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 284	20 929	80 773	86 209	78 289

Balance Sheet
Current Assets	67 953	190 920	246 914	41 295	5 490	2 658	559	1 748	901	4 393
Net Assets Liabilities					64 731	76 805	83 563	93 620	120 866	123 443
Cash Bank In Hand	47 118	14 173	92 011	41 295
Debtors	20 835	176 747	154 903
Net Assets Liabilities Including Pension Asset Liability	8 284	20 929	80 773	86 209	78 289
Tangible Fixed Assets	18 381	15 663	11 998	234 333

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	8 283	20 928	80 772	86 207
Shareholder Funds	8 284	20 929	80 773	86 209	78 289

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					822	240	240	240	288	288
Average Number Employees During Period						1	1	1	1	1
Creditors					96 888	95 922	97 825	100 267	108 247	110 084
Fixed Assets	18 381	15 663	11 998	234 333	230 835	230 066	229 296	228 526	228 500	229 422
Net Current Assets Liabilities	-10 097	111 356	166 191	-62 536	-76 833	93 264	97 266	98 519	107 346	105 691
Total Assets Less Current Liabilities	8 284	127 019	178 189	171 602	154 002	136 802	132 030	130 007	121 154	123 731
Accruals Deferred Income				195	822
Creditors Due After One Year		106 090	97 416	85 393	74 891
Creditors Due Within One Year	78 050	79 564	80 723	104 026	82 323
Number Shares Allotted			1	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	2
Tangible Fixed Assets Additions		6 055	6 385	232 220
Tangible Fixed Assets Cost Or Valuation	37 813	43 868	50 253	282 473
Tangible Fixed Assets Depreciation	19 432	28 205	38 255	48 140
Tangible Fixed Assets Depreciation Charged In Period		8 773	10 050	9 885
Amount Specific Advance Or Credit Directors		5 000	5 000