Phoenix Spencer Sandbanks Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

Phoenix Spencer Sandbanks came into being in 2011 as a company enlisted under no 07878949, located at SO23 8SR Winchester at Innovations House. The firm has been in business for 13 years and its official status is active. The firm's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. 2022-06-30 is the last time when account status updates were filed.

Right now, the following company is presided over by a solitary managing director: Spencer W., who was arranged to perform management duties in 2011. This company had been governed by Tamzin E. till 2018. As a follow-up a different director, specifically Conrad P. gave up the position 6 years ago.

Spencer W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	580	25 380	902 504	901 544	901 064

Balance Sheet
Cash Bank On Hand						19 490	1 950	1 094		2 834		5 349
Current Assets	601 000				1 496	300 939	1 331 191	1 368 452	1 361 761	1 375 140	1 380 234	1 085 934
Debtors	601 000	601 000	601 000	601 000	1 496	281 449	1 329 241	1 367 358	1 361 761	1 372 306	1 380 234	1 080 585
Net Assets Liabilities					901 064	1 028 961	1 031 479	945 724	2 668 673	2 665 814	2 667 721	2 362 763
Other Debtors					1 496	280 729	721 021	382 735	1 748	1 006	1 006	1 000
Net Assets Liabilities Including Pension Asset Liability	580	25 380	902 504	901 544	901 064
Tangible Fixed Assets					602 027

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-420	24 380	901 504	900 544	900 064
Shareholder Funds	580	25 380	902 504	901 544	901 064

Other Financial Data
Accrued Liabilities											2 500	1 500
Additions Other Than Through Business Combinations Investment Property Fair Value Model						40 335
Amounts Owed By Related Parties						720	600 720	975 720	1 358 449	1 360 034	1 359 314	1 079 585
Amounts Owed To Related Parties					122 753				28 784	35 034	38 034	43 034
Average Number Employees During Period										1	1	1
Balances Amounts Owed By Related Parties						279 729	600 000	975 000	654 000	654 000	654 000	654 000
Balances Amounts Owed To Related Parties					122 753
Bank Borrowings						424 383	1 484 970	1 484 970	1 500 000	1 500 000	1 500 000	1 500 000
Bank Overdrafts								409	6 103		8 388
Creditors					133 712	424 383	1 484 970	1 484 970	1 500 000	1 500 000	1 500 000	1 500 000
Fixed Assets	431 253	431 253	431 253	431 253	1 033 280	1 200 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						557 638			1 800 000
Investment Property					602 027	1 200 000	1 200 000	1 200 000	3 000 000	3 000 000	3 000 000	3 000 000
Investment Property Fair Value Model					602 027	1 200 000	1 200 000	1 200 000	3 000 000	3 000 000	3 000 000	3 000 000
Investments Fixed Assets	431 253	431 253	431 253	431 253	431 253
Investments In Subsidiaries					431 253	431 253
Net Current Assets Liabilities	601 000	-405 873	471 251	470 291	-132 216	253 344	1 316 449	1 230 694	1 168 673	1 165 814	1 167 721	862 763
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					7 956	9 196	11 646	120 721	140 151	152 651	157 986	165 486
Par Value Share	1	1	1	1	1			1	1	1	1	1
Taxation Social Security Payable						6 344	3 069	1 661		1 647	1 738	3 484
Total Assets Less Current Liabilities	1 032 253				901 064	1 453 344	2 516 449	2 430 694	4 168 673	4 165 814	4 167 721	3 862 763
Total Borrowings						424 383	1 484 970	1 484 970	1 500 000	1 500 000	1 500 000	1 500 000
Trade Creditors Trade Payables					3 003	27	27	14 967	18 050	19 994	6 367	9 667
Trade Debtors Trade Receivables							7 500	8 903	1 564	11 266	19 914
Amount Specific Advance Or Credit Directors									28 874	35 124	38 124	43 024
Creditors Due Within One Year	1 031 673	1 006 873	129 749	130 709	133 712
Number Shares Allotted	800	1 000	1 000	1 000	1 000
Percentage Subsidiary Held		100	100	100	100
Creditors Due After One Year	1 031 673
Share Capital Allotted Called Up Paid	800
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Spencer W.

Role: Director

Appointed: 12 December 2011

Latest update: 30 December 2023

Tamzin E.

Role: Director

Appointed: 12 December 2011

Resigned: 30 June 2018

Latest update: 30 December 2023

Conrad P.

Role: Director

Appointed: 12 December 2011

Resigned: 30 June 2018

Latest update: 30 December 2023

Zayne P.

Role: Director

Appointed: 12 December 2011

Resigned: 30 June 2018

Latest update: 30 December 2023

People with significant control

Spencer W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Conrad P.

Notified on 6 April 2016

Ceased on 30 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 February 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Phoenix Spencer Sandbanks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer W.

Tamzin E.

Conrad P.

Zayne P.

People with significant control

Spencer W.

Conrad P.

Accounts Documents

Company filings

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