Phoenix Precision Engineering Limited in Milton Keynes, MK1 1NL

Description

Data updated on: 01-11-2023

Phoenix Precision Engineering Limited with Companies House Reg No. 05413728 has been on the market for nineteen years. The Private Limited Company can be reached at 13 Peverel Drive, Granby Bletchley, Milton Keynes and their area code is MK1 1NL. The firm's SIC and NACE codes are 32990 which stands for Other manufacturing n.e.c.. Friday 31st March 2023 is the last time company accounts were filed.

In this specific business, many of director's tasks have so far been carried out by Mark D. and Paul F.. Amongst these two managers, Mark D. has supervised business for the longest time, having become a part of directors' team on 2005.

Mark D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	106 918	112 485	76 522

Balance Sheet
Cash Bank On Hand				61 263	7 079
Current Assets	99 183	103 368	61 432	96 782	20 358
Debtors	78 116	100 567	48 700	35 519	13 279
Net Assets Liabilities				73 998	7 894
Other Debtors				1 285	358
Property Plant Equipment				1 396	1 047
Cash Bank In Hand	21 067	2 801	12 732
Intangible Fixed Assets	60 000	60 000	54 000
Net Assets Liabilities Including Pension Asset Liability	106 918	112 485	76 522
Tangible Fixed Assets	11 409	8 557	6 418

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	106 916	112 483	76 520
Shareholder Funds	106 918	112 485	76 522

Other Financial Data
Total Fixed Assets Cost Or Valuation	104 626	104 626	104 626
Total Fixed Assets Depreciation	33 217	36 069	44 208
Total Fixed Assets Depreciation Charge In Period		2 852	8 139
Accrued Liabilities				222	1 317
Accumulated Amortisation Impairment Intangible Assets				48 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment				43 920	44 269
Average Number Employees During Period				2	2
Creditors				36 026	19 511
Fixed Assets	71 409	68 557	60 418	13 396	7 047
Future Minimum Lease Payments Under Non-cancellable Operating Leases				37 364	14 241
Increase From Amortisation Charge For Year Intangible Assets					6 000
Increase From Depreciation Charge For Year Property Plant Equipment					349
Intangible Assets				12 000	6 000
Intangible Assets Gross Cost				60 000	60 000
Net Current Assets Liabilities	37 093	45 067	16 918	60 756	847
Other Creditors				603	1 841
Prepayments Accrued Income				3 965	4 937
Property Plant Equipment Gross Cost				45 316	45 316
Recoverable Value-added Tax					136
Taxation Including Deferred Taxation Balance Sheet Subtotal				154
Taxation Social Security Payable				24 752	6 077
Total Assets Less Current Liabilities	108 502	113 624	77 336	74 152	7 894
Trade Creditors Trade Payables				10 449	10 276
Trade Debtors Trade Receivables				30 269	7 848
Creditors Due Within One Year Total Current Liabilities	62 090	58 301	44 514
Intangible Fixed Assets Aggregate Amortisation Impairment		0	6 000
Intangible Fixed Assets Amortisation Charged In Period			6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Provisions For Liabilities Charges	1 584	1 139	814
Tangible Fixed Assets Cost Or Valuation	44 626	44 626	44 626
Tangible Fixed Assets Depreciation	33 217	36 069	38 208
Tangible Fixed Assets Depreciation Charge For Period		2 852	2 139

Company staff

Mark D.

Role: Director

Appointed: 05 April 2005

Latest update: 8 February 2024

Paul F.

Role: Director

Appointed: 05 April 2005

Latest update: 8 February 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Phoenix Precision Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Paul F.

Paula D.

People with significant control

Mark D.

Accounts Documents

Company filings

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