Phoenix Management And Consulting Limited in High Wycombe, HP12 4TE

Description

Data updated on: 01-11-2023

2009 marks the establishment of Phoenix Management And Consulting Limited, a company that is situated at Darwin, 1 Havenfield Road in High Wycombe. This means it's been fifteen years Phoenix Management And Consulting has been in the United Kingdom, as it was registered on March 17, 2009. The Companies House Registration Number is 06849218 and the zip code is HP12 4TE. This business's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. Thursday 31st March 2022 is the last time company accounts were filed.

The data at our disposal about this firm's MDs shows us that there are two directors: Lola M. and Hafeez M. who were appointed on June 1, 2016 and March 17, 2009.

Hafeez M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-16	2012-09-16	2013-09-16	2014-09-16	2015-09-16	2016-09-16	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 335	31 025	43 249	50 476	74 986	94 052

Balance Sheet
Cash Bank On Hand						128 779	107 503	98 767
Current Assets	14 897	45 810	50 966	64 578	85 860	129 779	108 501	99 765	86 788	65 711	63 951	62 828	60 388
Debtors	5 908	5 908	5 058		51 000	1 000	998	998
Net Assets Liabilities						94 052	62 219	85 546	72 584	61 709	60 039	58 962	53 095
Other Debtors						1 000	998	998
Property Plant Equipment							966	514
Cash Bank In Hand	8 989	39 902	45 908	64 578	34 860	128 779
Net Assets Liabilities Including Pension Asset Liability	4 335	31 027	43 249	50 477	74 987	94 052

Capital & Reserves
Called Up Share Capital	850	850	850	850	850	1 000
Profit Loss Account Reserve	3 485	30 177	42 399	49 627	74 136	93 052
Shareholder Funds	4 335	31 025	43 249	50 476	74 986	94 052

Other Financial Data
Description Principal Activities											62 020	62 020	62 020
Accrued Liabilities							-187
Accrued Liabilities Not Expressed Within Creditors Subtotal									-930		299	200	200
Accumulated Depreciation Impairment Property Plant Equipment							138	590
Additions Other Than Through Business Combinations Property Plant Equipment							1 104
Average Number Employees During Period							2	2	2	1
Creditors						35 727	47 248	14 733	13 336	5 000	5 060	5 000	8 315
Dividend Declared Payable						8 267	17 950
Fixed Assets								514	62		449	336	224
Increase From Depreciation Charge For Year Property Plant Equipment							138	452
Net Current Assets Liabilities	4 335	31 027	42 399	49 627	74 139	94 052	61 253	85 032	73 452	61 709	59 889	58 826	53 071
Nominal Value Allotted Share Capital						1 000	1 000	1 000
Number Shares Allotted		850	850			1 000	1 000	1 000
Other Creditors						800	1 730	1 768
Par Value Share		1	1			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										998	998	998	998
Property Plant Equipment Gross Cost							1 104	1 104
Taxation Social Security Payable						26 660	27 755	12 965
Total Assets										66 709	65 398
Total Assets Less Current Liabilities	4 335	31 025	43 249	50 476	74 987			85 546	73 514	61 709	60 338	59 162	53 295
Total Liabilities										66 709	65 398
Creditors Due Within One Year	10 562	14 783	8 567	14 950	11 721	35 727
Number Shares Allotted Increase Decrease During Period						150
Called Up Share Capital Not Paid Not Expressed As Current Asset			850	848	848
Share Capital Allotted Called Up Paid		850	850		850	1 000
Value Shares Allotted Increase Decrease During Period						150

Company staff

Lola M.

Role: Director

Appointed: 01 June 2016

Latest update: 20 April 2024

Hafeez M.

Role: Director

Appointed: 17 March 2009

Latest update: 20 April 2024

People with significant control

Hafeez M.

Notified on 6 April 2016

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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-09-17
End Date For Period Covered By Report	2012-09-16
Date Approval Accounts	21 February 2013
Annual Accounts 14 June 2014
Start Date For Period Covered By Report	2012-09-17
End Date For Period Covered By Report	2013-09-16
Date Approval Accounts	14 June 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-09-17
End Date For Period Covered By Report	2014-09-16
Date Approval Accounts	22 December 2014
Annual Accounts 11 June 2016
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	2015-09-16
Date Approval Accounts	11 June 2016
Annual Accounts
Start Date For Period Covered By Report	17 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 14 May 2017
End Date For Period Covered By Report	16 September 2016
Date Approval Accounts	14 May 2017

Phoenix Management And Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lola M.

Hafeez M.

Lola M.

People with significant control

Hafeez M.

Accounts Documents

Company filings

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