Phoenix Property Service Ltd in Hemel Hempstead, HP3 8JA

Description

Data updated on: 01-11-2023

Phoenix Property Service Ltd can be contacted at 27 Rumballs Road, in Hemel Hempstead. Its postal code is HP3 8JA. Phoenix Property Service has been present in this business since the company was set up on 2012/04/26. Its reg. no. is 08046774. The firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022/04/30 and the most recent annual confirmation statement was submitted on 2023/05/10.

With three recruitment offers since 2016-11-18, Phoenix Property Service has been a rather active employer on the labour market. On 2017-02-15, it started looking for candidates for a full time Grounds Maintenance Team Leader position in Hemel Hempstead, and on 2016-11-18, for the vacant position of a full time Contract Gardening/Cleaning Supervisor in Hemel Hempstead. So far, they have searched for employees for the Contract Gardening/Cleaning Team Leader posts.

As for this specific company, just about all of director's tasks have so far been met by Steven F. who was appointed 12 years ago. Since 2016/04/05 David J., had been fulfilling assigned duties for the company until the resignation two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 583	9 574	21 923	51 815

Balance Sheet
Cash Bank In Hand	6 194	3 746	21 781	30 976
Cash Bank On Hand				30 976	79 605	58 160	58 649	97 542	137 401	111 495
Current Assets	17 501	3 959	29 350	60 619	102 817	131 558	98 304	143 996	218 139	164 521
Debtors	11 307	213	7 569	29 643	23 212	73 398	39 655	46 454	80 738	53 026
Net Assets Liabilities				51 815	70 969	84 955	86 946	119 595	166 247	159 953
Net Assets Liabilities Including Pension Asset Liability	12 583	9 574	21 923	51 815
Other Debtors						1 175	4 404	6 647	9 979	8 884
Property Plant Equipment				16 481	16 264	27 157	34 840	33 142	24 004	33 914
Tangible Fixed Assets	2 297	9 922	7 322	16 481

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	12 582	9 573	21 922	51 715
Shareholder Funds	12 583	9 574	21 923	51 815

Other Financial Data
Amount Specific Advance Or Credit Directors								2 957	8 825	7 026
Amount Specific Advance Or Credit Made In Period Directors									53 222	65 687
Amount Specific Advance Or Credit Repaid In Period Directors									47 354	67 486
Accumulated Depreciation Impairment Property Plant Equipment				12 873	19 710	23 514	35 282	45 911	55 049	62 500
Additional Provisions Increase From New Provisions Recognised							929	-307	-1 714	1 903
Average Number Employees During Period					3	9	9	9	9	9
Creditors				22 033	44 896	68 448	39 957	51 609	71 676	32 359
Creditors Due Within One Year	6 837	2 389	13 339	22 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 864	1 296	1 598		4 587
Disposals Property Plant Equipment						9 000	5 183	6 390		5 800
Increase From Depreciation Charge For Year Property Plant Equipment					6 837	10 668	13 064	12 227	9 138	12 038
Net Current Assets Liabilities	10 664	1 570	16 011	38 586	57 921	63 110	58 347	92 387	146 463	132 162
Number Shares Allotted	1	1	1	100
Other Creditors						17 629	698	2 079	2 445	2 343
Other Taxation Social Security Payable						49 070	38 222	48 427	52 758	27 326
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				29 354	35 974	50 671	70 122	79 053	79 053	96 414
Provisions						5 312	6 241	5 934	4 220	6 123
Provisions For Liabilities Balance Sheet Subtotal				3 252	3 216	5 312	6 241	5 934	4 220	6 123
Provisions For Liabilities Charges	378	1 918	1 410	3 252
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions	2 505	11 058	359	15 432
Tangible Fixed Assets Cost Or Valuation	2 505	13 563	13 922	29 354
Tangible Fixed Assets Depreciation	208	3 641	6 600	12 873
Tangible Fixed Assets Depreciation Charged In Period	208	3 433	2 959	6 273
Total Additions Including From Business Combinations Property Plant Equipment					6 620	23 697	24 634	15 321		23 161
Total Assets Less Current Liabilities	12 961	11 492	23 333	55 067	74 185	90 267	93 187	125 529	170 467	166 076
Trade Creditors Trade Payables						1 749	1 037	1 103	16 473	2 690
Trade Debtors Trade Receivables						72 223	35 251	39 807	70 759	44 142

Company staff

Steven F.

Role: Director

Appointed: 26 April 2012

Latest update: 10 April 2024

People with significant control

Steven F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Steven F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David J.

Notified on 30 April 2017

Ceased on 6 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 August 2014
Annual Accounts 5 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 July 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 12 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Grounds Maintenance Team Leader in Hemel Hempstead, posted on Wednesday 15th February 2017
Region / City	Home Counties, Hemel Hempstead
Industry	Business services - other
Salary	From £21000.00 to £24000.00 per year
Job type	full time
Career level	experienced (non-managerial)


Contract Gardening/Cleaning Team Leader in Hemel Hempstead, posted on Wednesday 4th January 2017
Region / City	Home Counties, Hemel Hempstead
Industry	Any
Salary	From £20000.00 to £23000.00 per year
Job type	full time
Career level	experienced (non-managerial)


Contract Gardening/Cleaning Supervisor in Hemel Hempstead, posted on Friday 18th November 2016
Region / City	Home Counties, Hemel Hempstead
Industry	Office buildings and residential construction
Salary	From £20000.00 to £23000.00 per year
Job type	full time

Grounds Maintenance Team Leader in Hemel Hempstead, posted on Wednesday 15th February 2017

Region / City

Home Counties, Hemel Hempstead

Industry

Business services - other

Salary

From £21000.00 to £24000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Contract Gardening/Cleaning Team Leader in Hemel Hempstead, posted on Wednesday 4th January 2017

Region / City

Home Counties, Hemel Hempstead

Industry

Any

Salary

From £20000.00 to £23000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Contract Gardening/Cleaning Supervisor in Hemel Hempstead, posted on Friday 18th November 2016

Region / City

Home Counties, Hemel Hempstead

Industry

Office buildings and residential construction

Salary

From £20000.00 to £23000.00 per year

Job type

full time

Phoenix Property Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

David J.

People with significant control

Steven F.

David J.

Accounts Documents

Jobs and Vacancies at Phoenix Property Service Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Phoenix Property Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

David J.

People with significant control

Steven F.

David J.

Accounts Documents

Jobs and Vacancies at Phoenix Property Service Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016