Phoenix Powder Coating Ltd in Cardiff, CF3 2PU

Description

Data updated on: 01-11-2023

Phoenix Powder Coating came into being in 2012 as a company enlisted under no 08272851, located at CF3 2PU Cardiff at Unit J1 The Levels. This company has been in business for 12 years and its state is active. 12 years from now the company changed its registered name from Phoenix Powder Coating to Phoenix Powder Coating Ltd. This enterprise's classified under the NACE and SIC code 43341 and has the NACE code: Painting. 2022-09-30 is the last time the company accounts were reported.

Sandra H. and Trevor H. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since November 2012.

Executives with significant control over the firm are: Sandra H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Phoenix Powder Coating Ltd 2012-11-06
Phoenix Powder Coating.com Ltd 2012-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 549	-4 226	181

Balance Sheet
Cash Bank On Hand			300	300	296
Current Assets	50 158	50 368	64 753	85 536	108 023	149 154	161 870	178 243	284 803
Debtors	39 284	46 615	63 649	60 463	59 222	94 188	108 441	123 017
Net Assets Liabilities			181	10 658	15 860	-42 211	-89 923	-66 447
Other Debtors						45 074	27 854	27 294
Property Plant Equipment			4 724	15 775	18 063	13 690	35 824	32 413
Total Inventories			804	24 773	48 505	54 966	53 429	55 226
Cash Bank In Hand	1 000	1 719	300
Net Assets Liabilities Including Pension Asset Liability	-5 549	-4 226	181
Stocks Inventory	9 874	2 034	804
Tangible Fixed Assets	752	2 772	4 724

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-5 550	-4 227	180
Shareholder Funds	-5 549	-4 226	181

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 420	1 870
Accumulated Depreciation Impairment Property Plant Equipment			2 282	6 226	10 742	16 608	25 563	33 667
Additions Other Than Through Business Combinations Property Plant Equipment							31 089	4 693
Amounts Owed To Other Related Parties Other Than Directors						6 746	12 327	3 288
Average Number Employees During Period			4	4	5	5	5	5	5
Bank Borrowings Overdrafts						40 580	39 083	44 746
Corporation Tax Payable						5 144	5 370	5 500
Creditors			68 629	69 614	64 392	130 030	168 478	187 848	183 977
Depreciation Rate Used For Property Plant Equipment							20	20
Fixed Assets	752	2 772	4 724	15 775	18 063	13 690		32 413	31 190
Increase From Depreciation Charge For Year Property Plant Equipment				3 944	4 516	5 866	8 955	8 104
Net Current Assets Liabilities	-6 301	-6 998	-4 543	15 922	-20 769	19 124	-6 608	-9 605	100 826
Other Creditors						18 177	15 637	8 615
Other Taxation Social Security Payable						35 314	51 174	75 851
Property Plant Equipment Gross Cost			7 006	22 001	28 805	30 298	61 387	66 080
Total Additions Including From Business Combinations Property Plant Equipment				14 995	6 804	1 493
Total Assets Less Current Liabilities	-5 549	-4 226	181	31 697	61 694	32 814	29 216	22 808	132 016
Trade Creditors Trade Payables						47 884	44 887	49 848
Trade Debtors Trade Receivables						72 929	80 587	95 723
Creditors Due Within One Year	56 459	57 366	69 296
Tangible Fixed Assets Additions	1 050	2 824	3 132
Tangible Fixed Assets Cost Or Valuation	1 050	3 874	7 006
Tangible Fixed Assets Depreciation	298	1 102	2 282
Tangible Fixed Assets Depreciation Charged In Period	298	804	1 180

Company staff

Sandra H.

Role: Director

Appointed: 06 November 2012

Latest update: 16 February 2024

Trevor H.

Role: Director

Appointed: 30 October 2012

Latest update: 16 February 2024

People with significant control

Sandra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2012-10-30
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 September 2014
Annual Accounts 7 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	7 December 2015
Annual Accounts 11 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	11 October 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	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Phoenix Powder Coating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Trevor H.

People with significant control

Sandra H.

Trevor H.

Accounts Documents

Company filings

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