Phoenix Motorcycle Training Limited in Margate, CT9 3LJ

Description

Data updated on: 01-11-2023

Phoenix Motorcycle Training Limited has been prospering on the local market for at least 13 years. Started with Registered No. 07809943 in 2011, it have office at 46 West Park Avenue, Margate CT9 3LJ. This company's Standard Industrial Classification Code is 85530 which stands for Driving school activities. Phoenix Motorcycle Training Ltd reported its account information for the financial period up to 2023/03/31. The firm's latest confirmation statement was filed on 2023/10/14.

In order to satisfy its customers, the following firm is consistently taken care of by a number of two directors who are Mark J. and Ruth J.. Their successful cooperation has been of prime use to the firm since 2011.

Mark J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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
Net Worth	70 886	47 172	30 663

Balance Sheet
Cash Bank On Hand			23 775	25 776	48 240	43 329	44 970	130 721	137 070	73 559
Current Assets	44 388	37 496	54 154	76 988	85 779	90 757	97 437	181 897	227 819	189 132
Debtors	16 106	23 300	30 379	51 212	37 539	47 428	52 467	51 176	90 749	115 573
Net Assets Liabilities			29 476	98 959	119 476	43 858	4 412	105 068	377 757	446 382
Property Plant Equipment			172 847	228 008	239 159	201 893	118 428	166 716	438 681	470 838
Cash Bank In Hand	28 282	14 196	23 775
Net Assets Liabilities Including Pension Asset Liability	70 886	47 172	30 663
Tangible Fixed Assets	108 247	151 619	174 034

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	70 786	47 072	30 563
Shareholder Funds	70 886	47 172	30 663

Other Financial Data
Total Fixed Assets Additions	144 330
Total Fixed Assets Cost Or Valuation	144 330
Total Fixed Assets Depreciation	36 083
Total Fixed Assets Depreciation Charge In Period	36 083
Version Production Software				1	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets				840	7 257	14 090	20 923	30 253	40 624	46 169
Accumulated Depreciation Impairment Property Plant Equipment			177 680	261 466	343 331	425 795	517 186	579 668	673 650	825 513
Additions Other Than Through Business Combinations Intangible Assets				9 167	25 000			16 640	9 000
Additions Other Than Through Business Combinations Property Plant Equipment				160 322	145 970	108 621	7 927	110 769	357 854	181 353
Average Number Employees During Period							5	5	5	8
Creditors			197 525	214 364	195 917	235 554	204 522	205 599	249 363	175 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 769	12 973	22 424
Disposals Property Plant Equipment				21 375	52 954	63 423
Fixed Assets	108 247	151 619	174 034	236 335	266 069	221 970	131 672	187 270	457 864	484 476
Increase From Amortisation Charge For Year Intangible Assets				840	6 417	6 833	6 833	9 330	10 371	5 545
Increase From Depreciation Charge For Year Property Plant Equipment				94 555	94 838	104 888	91 392	62 482	85 889	151 863
Intangible Assets				8 327	26 910	20 077	13 244	20 554	19 183	13 638
Intangible Assets Gross Cost				9 167	34 167	34 167	34 167	50 807	59 807	59 807
Net Current Assets Liabilities	-37 361	104 447	143 371	137 376	152 809	144 797	107 085	23 702	16 292	13 298
Number Shares Allotted			100	100	100	100	100	100	100	100
Number Shares Authorised			100	100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			350 527	489 474	582 490	627 688	635 615	746 384	1 114 998	1 296 351
Total Assets Less Current Liabilities	70 886	47 172	30 663	98 959	155 931	77 173	24 587	163 568	436 072	497 774
Creditors Due Within One Year Total Current Liabilities	81 749
Tangible Fixed Assets Additions	144 330		79 240
Tangible Fixed Assets Cost Or Valuation	144 330	272 474	351 714
Tangible Fixed Assets Depreciation	36 083	119 668	177 680
Tangible Fixed Assets Depreciation Charge For Period	36 083
Creditors Due Within One Year		141 943	197 525
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			58 012

Company staff

Mark J.

Role: Director

Appointed: 14 October 2011

Latest update: 22 February 2024

Ruth J.

Role: Director

Appointed: 14 October 2011

Latest update: 22 February 2024

People with significant control

Mark J.

Notified on 4 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Phoenix Motorcycle Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Ruth J.

People with significant control

Mark J.

Accounts Documents

Company filings

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