Phoenix Planning (UK) Ltd
Newstead House Pelham Road NG5 1AP Nottingham
Number: 07796594
Incorporation date: 2011-10-04
Dissolution date: 2022-12-13
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Phoenix Planning (UK) came into being in 2011 as a company enlisted under no 07796594, located at NG5 1AP Nottingham at Newstead House. This firm's last known status was dissolved. Phoenix Planning (UK) had been operating offering its services for 11 years.
This company was administered by one director: Paula D. who was managing it for 11 years.
Paula M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 329 | 16 225 | 4 348 | 4 168 | 4 180 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 750 | 4 581 | 3 323 | 9 377 | ||||||
| Current Assets | 16 989 | 25 361 | 13 565 | 8 474 | 9 750 | 7 141 | 5 062 | 13 383 | 23 434 | 5 271 |
| Debtors | 6 396 | 5 204 | 8 995 | 1 284 | 2 000 | 2 560 | 1 739 | 4 006 | ||
| Net Assets Liabilities | 6 700 | 6 909 | 2 727 | |||||||
| Other Debtors | 810 | 1 031 | 1 086 | |||||||
| Property Plant Equipment | 1 136 | 866 | 768 | 608 | ||||||
| Cash Bank In Hand | 10 593 | 20 157 | 4 570 | 7 190 | 7 750 | |||||
| Tangible Fixed Assets | 472 | 236 | 403 | 1 136 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||
| Profit Loss Account Reserve | 12 325 | 16 222 | 4 344 | 4 164 | 4 176 | |||||
| Shareholder Funds | 12 329 | 16 225 | 4 348 | 4 168 | 4 180 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 121 | 1 466 | 1 234 | 1 394 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 | 329 | ||||||||
| Average Number Employees During Period | 1 | |||||||||
| Creditors | 6 705 | 6 437 | 4 608 | 7 291 | 12 157 | 3 197 | ||||
| Fixed Assets | 608 | 424 | 653 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 207 | 160 | |||||||
| Net Current Assets Liabilities | 11 951 | 16 037 | 4 348 | 3 765 | 3 044 | 704 | 454 | 6 092 | 18 642 | 2 074 |
| Number Shares Issued Fully Paid | 4 | 5 | ||||||||
| Other Creditors | 1 835 | 875 | 960 | 1 122 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 439 | |||||||||
| Other Disposals Property Plant Equipment | 659 | |||||||||
| Other Taxation Social Security Payable | 4 870 | 5 562 | 3 648 | 6 169 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 257 | 2 332 | 2 002 | |||||||
| Total Assets Less Current Liabilities | 12 423 | 16 273 | 4 348 | 4 168 | 4 180 | 1 570 | 1 222 | 6 700 | 19 066 | 2 727 |
| Trade Debtors Trade Receivables | 2 000 | 1 750 | 708 | 2 920 | ||||||
| Creditors Due Within One Year | 5 038 | 9 325 | 9 217 | 4 709 | 6 706 | |||||
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | |||||
| Provisions For Liabilities Charges | 94 | 47 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |||||
Role: Director
Appointed: 04 October 2011
Latest update: 27 March 2024
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 18 October 2022 |
| Confirmation statement last made up date | 04 October 2021 |
| Annual Accounts 4 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 4 March 2013 |
| Annual Accounts 24 February 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 24 February 2014 |
| Annual Accounts 3 March 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 3 March 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 8 March 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 8 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
(1 page)