Phoenix Lines Limited in Sheffield, S21 4BS

Websites

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www.phoenix-lines.com

Zoom

www.phoenixlines.com

Description

Data updated on: 12-09-2021

Phoenix Lines started conducting its business in 1999 as a Private Limited Company registered with number: 03745368. This company's office was located in Sheffield at 53 Ducksett Lane. This Phoenix Lines Limited company had been on the market for at least twenty two years.

As mentioned in the enterprise's register, there were two directors: Alison B. and Michael B..

Executives who controlled the firm include: Alison B. owned over 1/2 to 3/4 of company shares . Michael B. owned over 1/2 to 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	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 530	-18 002	-22 410	-23 792	-25 098	-24 628

Balance Sheet
Cash Bank On Hand							21 727	10 954
Current Assets	26 144	25 127	19 722	22 647	20 718	17 558	26 308	16 038	25 047	21 508
Debtors			1 412	529				731
Net Assets Liabilities						-24 628	-22 653	-20 638	-19 136	-13 006
Total Inventories							4 581	4 353
Cash Bank In Hand	19 749	19 083	12 626	17 041
Intangible Fixed Assets	1 246	702
Net Assets Liabilities Including Pension Asset Liability	-14 530	-18 002	-22 410	-23 792	-25 098	-24 628
Stocks Inventory	6 395	6 044	5 684	5 077
Tangible Fixed Assets		702	1 727	1 068

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-14 532	-18 004	-22 412	-23 794	-25 100
Shareholder Funds	-14 530	-18 002	-22 410	-23 792	-25 098	-24 628

Other Financial Data
Creditors						42 206	48 961	36 676	44 183	34 514
Fixed Assets	1 246	702	1 727	1 068	544	20
Net Current Assets Liabilities	-15 776	-18 704	-24 137	-24 860	-25 142	-24 648	-22 653	-20 638	-19 136	-13 006
Total Assets Less Current Liabilities	-14 530	-18 002	-22 410	-22 792	-24 598	-24 628	-22 653	-20 638	-19 136	-13 006
Intangible Fixed Assets Aggregate Amortisation Impairment	18 900	19 444
Intangible Fixed Assets Amortisation Charged In Period		544
Intangible Fixed Assets Cost Or Valuation	20 146	20 146
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-41 920	-43 831
Accruals Deferred Income				1 000	500
Creditors Due Within One Year		43 831	43 859	47 507	46 360	42 206
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			1 773
Tangible Fixed Assets Cost Or Valuation		20 146	21 919	21 919
Tangible Fixed Assets Depreciation		19 444	20 192	20 851
Tangible Fixed Assets Depreciation Charged In Period			748	659

Company staff

Alison B.

Role: Secretary

Appointed: 01 April 1999

Latest update: 22 January 2024

Alison B.

Role: Director

Appointed: 01 April 1999

Latest update: 22 January 2024

Michael B.

Role: Director

Appointed: 01 April 1999

Latest update: 22 January 2024

People with significant control

Alison B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Michael B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts 10 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	10 December 2013
Annual Accounts 01 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Phoenix Lines Limited

General information

Name:

Office Address:

Contact information

Websites

www.phoenix-lines.com

www.phoenixlines.com

Description

Financial data based on annual reports

Company staff

Alison B.

Alison B.

Michael B.

People with significant control

Alison B.

Michael B.

Accounts Documents

Company filings

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