Phoenix Lawns Ltd in Sutton Coldfield, B76 9BG

Description

Data updated on: 01-11-2023

Based in Mill House, Sutton Coldfield B76 9BG Phoenix Lawns Ltd is categorised as a Private Limited Company registered under the 08008051 registration number. It was started twelve years ago. This business's declared SIC number is 81300, that means Landscape service activities. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

1 transaction have been registered in 2014 with a sum total of £8,400. In 2013 there was a similar number of transactions (exactly 2) that added up to £37,200.

With regards to the business, all of director's tasks have so far been executed by Keith B. who was arranged to perform management duties in 2012. That business had been governed by Jacqueline B. till March 2023. As a follow-up another director, namely Kirk B. quit in 2023.

Executives who have control over the firm are as follows: Keith B. owns 1/2 or less of company shares. Jacqueline B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 253	16 452	8 196

Balance Sheet
Cash Bank On Hand				7 513	8 562
Current Assets	56 786	26 034	53 659	38 631	26 368	51 383	26 519	49 738	15 384	27 869	4 632
Debtors	54 042	17 833	20 970	15 118	12 806
Net Assets Liabilities				8 204	32 095	41 505	27 180	15 460	-2 527	52 948	15 084
Property Plant Equipment				40 671	68 988
Total Inventories				16 000	5 000
Cash Bank In Hand	2 744	8 201	8 689	7 513
Net Assets Liabilities Including Pension Asset Liability	-17 253	16 452	8 196	8 204
Tangible Fixed Assets	13 675	11 848	9 765	40 671
Stocks Inventory			24 000	16 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-17 254	16 451	8 195	8 203
Shareholder Funds	-17 253	16 452	8 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 537	43 081
Additions Other Than Through Business Combinations Property Plant Equipment					62 161
Average Number Employees During Period				7	7		5	5	5	5	2
Creditors				70 694	53 721	55 518	52 321	101 637	76 253	60 889	60 890
Finance Lease Liabilities Present Value Total				19 794	25 549
Fixed Assets	13 675	11 848	9 765			71 341	65 091	93 376	105 719	131 635	113 405
Increase From Depreciation Charge For Year Property Plant Equipment					20 544
Net Current Assets Liabilities	-30 928	5 084	-1 165	-32 063	-27 353	-3 695	-22 792	-41 649	-57 049	-29 159	-52 030
Other Creditors				23 033	6 094
Other Disposals Property Plant Equipment					13 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						440	3 010	10 250	3 820	3 861	4 228
Property Plant Equipment Gross Cost				63 208	112 069
Provisions For Liabilities Balance Sheet Subtotal				404	9 540
Taxation Social Security Payable				4 888	12 104
Total Assets Less Current Liabilities	-17 253	16 932	8 600	8 608	41 635	67 646	42 299	51 727	48 670	102 476	61 375
Trade Creditors Trade Payables				22 979	9 974
Trade Debtors Trade Receivables				15 118	12 806
Capital Employed			8 196	8 204
Creditors Due Within One Year	87 714	20 950	54 824	70 694
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		480	404	404
Tangible Fixed Assets Additions	17 437	1 392	552	52 027
Tangible Fixed Assets Cost Or Valuation	17 437	18 829	19 381	63 208
Tangible Fixed Assets Depreciation	3 762	6 981	9 616	22 537
Tangible Fixed Assets Depreciation Charged In Period	3 762	3 219	2 635	12 921
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Disposals				8 200