Phoenix Power Solutions Ltd in Southampton, SO30 2HE

Description

Data updated on: 01-11-2023

07835651 is a registration number for Phoenix Power Solutions Ltd. The firm was registered as a Private Limited Company on 2011/11/04. The firm has been operating on the market for the last 13 years. The enterprise can be contacted at Unit 4 Mayflower Park 28 Botley Road Hedge End in Southampton. The head office's area code assigned is SO30 2HE. The enterprise's classified under the NACE and SIC code 71129, that means Other engineering activities. Phoenix Power Solutions Limited filed its account information for the financial year up to 2022/12/31. The business most recent confirmation statement was submitted on 2022/11/01.

Due to this firm's constant development, it was vital to acquire more directors: Allan W. and Andrea L. who have been cooperating since 2013/01/01 to exercise independent judgement of this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	60 695	88 648	110 689

Balance Sheet
Cash Bank On Hand			91 306	82 279	103 671	123 306	142 586	221 732	231 621	172 573
Current Assets	228 131	165 985	179 551	224 572	228 923	238 389	251 545	320 793	370 885	323 491
Debtors	178 945	82 761	88 245	112 344	85 834	83 309	107 209	97 061	113 726	127 348
Net Assets Liabilities				103 899	106 310	135 100	170 894	202 053	183 721	199 763
Other Debtors			9 022	9 386	9 213	9 014	13 835	13 928	15 547	16 059
Property Plant Equipment			58 310	36 986	23 713	10 233	26 502	16 702	7 226	33 827
Total Inventories				29 949	39 418	31 774	1 750	2 000	25 538
Cash Bank In Hand	49 186	83 224	91 306
Tangible Fixed Assets	24 326	21 721	58 312

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	60 595	88 548	110 589
Shareholder Funds	60 695	88 648	110 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 241	40 533	54 973	31 738	23 747	33 547	43 023	34 803
Average Number Employees During Period						2	4	2	2	2
Balances Amounts Owed By Related Parties			4 485	5 083
Bank Borrowings Overdrafts								36 000	35 250	12 562
Corporation Tax Payable			11 622	12 071	18 514	27 700	28 144	26 288	14 672	25 215
Creditors			89 218	138 872	7 837	112 561	107 153	36 000	35 250	14 145
Future Minimum Lease Payments Under Non-cancellable Operating Leases				28 912		7 537
Increase From Depreciation Charge For Year Property Plant Equipment				22 464	14 440	16 626	10 251	9 800	9 476	11 276
Net Current Assets Liabilities	51 599	78 228	90 333	85 700	92 259	125 828	144 392	221 351	211 745	180 081
Number Shares Issued Fully Paid				60	60	60
Other Creditors			26 550	14 477	7 837	43 915	45 721	37 146	39 626	1 583
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 172		39 862	18 242			19 496
Other Disposals Property Plant Equipment				15 172		47 362	18 242			25 995
Other Taxation Social Security Payable			10 152	11 072	11 462	27 654	20 949	20 599	19 038	9 786
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			91 551	77 519	78 685	41 971	50 249	50 249	50 249	68 630
Provisions For Liabilities Balance Sheet Subtotal				4 310	1 825	961
Total Additions Including From Business Combinations Property Plant Equipment				1 140	1 167	10 648	26 520			44 376
Total Assets Less Current Liabilities	75 925	99 949	148 645	122 686	115 972	136 061	170 894	238 053	218 971	213 908
Trade Creditors Trade Payables			9 491	50 832	55 677	13 292	12 339	6 409	76 804	40 700
Trade Debtors Trade Receivables			79 224	102 958	76 621	74 295	93 374	83 133	98 179	111 289
Employees Gender Not Disclosed			2	2	2
Employees Total					2	2
Advances Credits Directors		1 450
Creditors Due After One Year	10 747	7 270	26 550
Creditors Due Within One Year	176 532	87 757	89 218
Number Shares Allotted		60	60
Provisions For Liabilities Charges	4 483	4 031	11 406
Share Capital Allotted Called Up Paid	60	60	60
Tangible Fixed Assets Cost Or Valuation		39 514	91 552
Tangible Fixed Assets Depreciation		17 791	33 240

Company staff

Allan W.

Role: Director

Appointed: 01 January 2013

Latest update: 2 March 2024

Andrea L.

Role: Director

Appointed: 03 September 2012

Latest update: 2 March 2024

People with significant control

Executives who control this firm include: Andrea L. has substantial control or influence over the company. Allan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrea L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Allan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Phoenix Power Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan W.

Andrea L.

Sarah G.

People with significant control

Andrea L.

Allan W.

Nigel P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies