Phoenix Sport And Exercise Medicine Limited in Worcestershire, B45 8QZ

Description

Data updated on: 01-11-2023

This firm referred to as Phoenix Sport And Exercise Medicine was started on 14th December 2011 as a Private Limited Company. The company's registered office can be contacted at Worcestershire on 6 Merriemont Drive, Barnt Green. When you want to contact the company by post, the area code is B45 8QZ. The registration number for Phoenix Sport And Exercise Medicine Limited is 07881932. The company's declared SIC number is 86210 and their NACE code stands for General medical practice activities. The firm's most recent accounts were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2022/12/14.

This company has a single director at the current moment overseeing the following limited company, namely James N. who's been doing the director's responsibilities since 14th December 2011. In addition, the managing director's responsibilities are constantly aided with by a secretary - Penelope N., who was chosen by the limited company in December 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 332	16 985	48 051	137 251	170 459	110 405

Balance Sheet
Current Assets	14 998	20 894	68 705	183 894	238 337	183 418	100 364	69 077	62 609	110 722	107 842	116 212
Net Assets Liabilities						110 405	46 743	2 624	117	613	785	14 442
Cash Bank In Hand	14 998	15 936	55 168	45 171	177 747	59 168
Debtors		4 958	13 537	138 723	60 590	124 250
Net Assets Liabilities Including Pension Asset Liability					170 459	110 405
Tangible Fixed Assets	571	1 533	2 810	3 374	3 731

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 232	16 885	47 951	137 151	170 359
Shareholder Funds	6 332	16 985	48 051	137 251	170 459	110 405

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						75 947	56 071	67 544	63 279	69 930	78 204	80 364
Fixed Assets					3 731	3 622	2 450	1 091	787	2 321	3 647	1 094
Net Current Assets Liabilities	5 761	15 452	45 241	133 877	166 728	107 471	44 293	1 533	670	40 792	29 638	35 848
Provisions For Liabilities Balance Sheet Subtotal						688
Total Assets Less Current Liabilities	6 332	16 985	48 051	137 251	170 459	111 093	46 743	2 624	117	43 113	33 285	36 942
Administrative Expenses	7 411
Creditors Due Within One Year	9 237	5 442	23 464	50 017	71 609	75 947
Depreciation Tangible Fixed Assets Expense	191
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	7 822
Other Taxation Social Security Within One Year	1 415
Par Value Share	1	1	1	1	1
Profit Loss For Period	6 232
Profit Loss On Ordinary Activities Before Tax	7 647
Provisions For Liabilities Charges						688
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	762
Tangible Fixed Assets Cost Or Valuation	762
Tangible Fixed Assets Depreciation	191
Tangible Fixed Assets Depreciation Charged In Period	191
Tax On Profit Or Loss On Ordinary Activities	1 415
Total U K Foreign Current Tax After Adjustments Relief	1 415
Turnover Gross Operating Revenue	15 058
U K Current Corporation Tax On Income For Period	1 415

Company staff

Penelope N.

Role: Secretary

Appointed: 14 December 2011

Latest update: 1 February 2024

James N.

Role: Director

Appointed: 14 December 2011

Latest update: 1 February 2024

People with significant control

James N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-12-14
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 October 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Phoenix Sport And Exercise Medicine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope N.

James N.

People with significant control

James N.

Accounts Documents

Company filings

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