Phoenix Residential Homes Limited in Denby Dale, HD8 8QJ

Description

Data updated on: 01-11-2023

This particular Phoenix Residential Homes Limited company has been offering its services for 17 years, as it's been established in 2007. Started with Companies House Reg No. 06347038, Phoenix Residential Homes is a Private Limited Company located in C/o Integra Advisers Llp 1 Westleigh Hall, Denby Dale HD8 8QJ. The enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Wed, 31st Aug 2022 is the last time when the accounts were reported.

Since August 20, 2007, the following business has only had an individual managing director: Felix C. who has been leading it for 17 years. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Felix C. as a secretary since September 2021.

Felix C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-08-31	2022-08-31
Currency
Net Worth	303 431	429 251	506 918	610 449	717 412	797 354	835 706

Balance Sheet
Cash Bank On Hand										425 259	429 406
Current Assets	91 956	121 700	151 783	124 876	126 493	181 947	173 774	460 515	445 300	2 129 336	2 223 775
Debtors		14 421	15 694	20 129	25 984	16 545				1 704 077	1 794 369
Net Assets Liabilities							840 623	975 616	996 327	619 101	750 343
Other Debtors										51 965	73 415
Property Plant Equipment										275 446	190 947
Cash Bank In Hand	91 956	107 279	136 089	104 747	100 509	165 402
Net Assets Liabilities Including Pension Asset Liability	303 431	429 251	506 918	610 449	717 412	797 354	835 706
Tangible Fixed Assets	284 265	373 843	488 336	594 146	647 279	716 327

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	303 331	429 151	506 818	609 270	717 312	797 254
Shareholder Funds	303 431	429 251	506 918	610 449	717 412	797 354	835 706

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										511 533	615 211
Additions Other Than Through Business Combinations Property Plant Equipment											79 179
Amounts Owed By Group Undertakings Participating Interests										1 652 112	1 701 210
Average Number Employees During Period										5	4
Bank Borrowings										1 497 156	1 330 501
Bank Overdrafts										122 724	159 037
Creditors							98 415	79 182	70 827	191 446	287 425
Deferred Tax Asset Debtors											6 946
Finance Lease Liabilities Present Value Total										12 219	7 170
Increase From Depreciation Charge For Year Property Plant Equipment											107 678
Net Current Assets Liabilities	36 398	68 494	90 282	61 451	70 133	81 027	102 475	381 333	374 473	1 937 890	1 936 350
Other Creditors										25 168	34 770
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 000
Other Disposals Property Plant Equipment											60 000
Property Plant Equipment Gross Cost										786 979	806 158
Provisions For Liabilities Balance Sheet Subtotal										32 492
Taxation Social Security Payable										30 153	66 969
Total Assets Less Current Liabilities	320 663	442 337	578 618	655 599	717 412	797 354	854 769	991 000	1 043 729	2 213 336	2 127 297
Trade Creditors Trade Payables										1 182	19 479
Trade Debtors Trade Receivables											12 798
Fixed Assets	284 265	373 843	488 336	594 146	647 279	716 327	752 294	609 667	669 256
Creditors Due After One Year	17 232	13 086	71 700	45 150			19 063
Creditors Due Within One Year	55 558	53 206	61 501	63 423	56 360	100 920	71 299
Tangible Fixed Assets Additions		97 798	130 687	215 775	110 888	77 684
Tangible Fixed Assets Cost Or Valuation	291 688	389 486	520 173	624 115	661 568	739 252
Tangible Fixed Assets Depreciation	7 423	15 643	31 837	29 969	14 289	22 925
Tangible Fixed Assets Depreciation Charged In Period		8 220	16 194	21 512	2 679	8 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 380	18 359
Tangible Fixed Assets Disposals				111 833	73 435

Company staff

Felix C.

Role: Secretary

Appointed: 02 September 2021

Latest update: 19 April 2024

Felix C.

Role: Director

Appointed: 20 August 2007

Latest update: 19 April 2024

Ashok B.

Role: Secretary

Appointed: 20 August 2007

Resigned: 20 August 2007

Latest update: 19 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 20 August 2007

Resigned: 20 August 2007

Address: Northwood, Middlesex, HA6 3AE

Latest update: 19 April 2024

Deborah W.

Role: Secretary

Appointed: 20 August 2007

Resigned: 02 September 2021

Latest update: 19 April 2024

People with significant control

Felix C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 February 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 19 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 May 2014

Phoenix Residential Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felix C.

Felix C.

Ashok B.

Bhardwaj Corporate Services Limited

Deborah W.

People with significant control

Felix C.

Accounts Documents

Company filings

Filing category

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