Phoenix Seating Limited in Estate Kingswinford, DY6 7UZ

Websites

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www.phoenixseating.com

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www.phoenixseating.co.uk

Description

Data updated on: 01-11-2023

04350430 - registration number for Phoenix Seating Limited. The firm was registered as a Private Limited Company on Wednesday 9th January 2002. The firm has been active on the market for the last twenty two years. The enterprise could be contacted at Unit 47 Bay 3 Second Avenue The Pensnett in Estate Kingswinford. The post code assigned to this address is DY6 7UZ. The firm's SIC code is 29320 which stands for Manufacture of other parts and accessories for motor vehicles. The company's most recent accounts cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-01-09.

Having two job advertisements since Tuesday 26th August 2014, the corporation has been quite active on the labour market. On Friday 16th January 2015, it was recruiting candidates for a full time Sewing Machinist post in Kingswinford, and on Tuesday 26th August 2014, for the vacant post of a full time Seat Assembler in Kingswinford.

1 transaction have been registered in 2012 with a sum total of £633.

In order to be able to match the demands of the customers, the following limited company is being controlled by a number of three directors who are Fabrizio B., Innocenzo C. and Beniamino V.. Their joint efforts have been of great importance to the following limited company since December 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2021-03-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	184 911	334 395

Balance Sheet
Cash Bank On Hand			1 112 684	803 025	598 756
Current Assets	677 264	735 745	2 333 948	1 655 383	1 754 178
Debtors	583 689	630 105	1 107 150	719 438	926 809
Net Assets Liabilities			1 546 902	1 152 535	1 029 339
Other Debtors			55 230	66 654	198 904
Property Plant Equipment			117 366	73 271	29 156
Total Inventories			114 114	132 920	228 613
Cash Bank In Hand	4 183	16 548
Net Assets Liabilities Including Pension Asset Liability	184 911	334 395
Stocks Inventory	89 392	89 092
Tangible Fixed Assets	33 409	30 093

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	184 811	334 295
Shareholder Funds	184 911	334 395

Other Financial Data
Total Fixed Assets Additions		6 714
Total Fixed Assets Cost Or Valuation	137 156	143 870
Total Fixed Assets Depreciation	103 747	113 777
Total Fixed Assets Depreciation Charge In Period		10 030
Accumulated Depreciation Impairment Property Plant Equipment			292 749	339 624	385 809
Additions Other Than Through Business Combinations Property Plant Equipment				2 780	2 070
Average Number Employees During Period			50	39	39
Corporation Tax Payable			91 831
Creditors			883 955	563 968	753 995
Depreciation Rate Used For Property Plant Equipment				25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases			274 831	202 475
Increase From Depreciation Charge For Year Property Plant Equipment				46 875	46 185
Net Current Assets Liabilities	155 976	308 510	1 449 993	1 091 415	1 000 183
Other Creditors			69 118	58 919	52 599
Other Taxation Social Security Payable			46 582	64 864	22 527
Property Plant Equipment Gross Cost			410 115	412 895	414 965
Taxation Including Deferred Taxation Balance Sheet Subtotal			20 457	12 151
Total Assets Less Current Liabilities	189 385	338 603	1 567 359	1 164 686	1 029 339
Trade Creditors Trade Payables			676 424	440 185	678 869
Trade Debtors Trade Receivables			1 051 920	652 784	727 905
Creditors Due Within One Year Total Current Liabilities	521 288	427 235
Fixed Assets	33 409	30 093
Provisions For Liabilities Charges	4 474	4 208
Tangible Fixed Assets Additions		6 714
Tangible Fixed Assets Cost Or Valuation	137 156	143 870
Tangible Fixed Assets Depreciation	103 747	113 777
Tangible Fixed Assets Depreciation Charge For Period		10 030