Phoenix Tyres Ltd in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Registered at Top Floor Claridon House, Stanford Le Hope SS17 0JU Phoenix Tyres Ltd is categorised as a Private Limited Company with 08152846 Companies House Reg No. The firm was launched on 2012-07-23. The enterprise's SIC and NACE codes are 22110 which means Manufacture of rubber tyres and tubes; retreading and rebuilding of rubber tyres. 31st July 2022 is the last time when account status updates were filed.

At present, this company is supervised by a solitary director: Sam P., who was appointed in March 2023. This company had been controlled by Michael P. up until 2019-03-08. What is more another director, specifically Susan P. resigned on 2023-03-28.

Sam P. is the individual who controls 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 396	-23 522	-46 724	-63 067

Balance Sheet
Cash Bank In Hand	1 872	-3 746	-8 678	-6 349
Cash Bank On Hand					-6 349	-127	1 388	4 689	6 299	1 536	375
Current Assets	27 163	16	16	704	3 280	8 217	11 012	11 748	8 144	4 286	375
Debtors	25 291	3 762	7 003	4 128	4 128	5 244	7 835	5 559
Property Plant Equipment				30 326	30 326	14 531	27 263	21 759	19 881	25 478	14 412
Stocks Inventory				2 925
Tangible Fixed Assets	3 440	12 962	12 962	30 326
Total Inventories						3 100	1 789	1 500	1 845	2 750

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 395	-23 523	-46 725	-63 068
Shareholder Funds	3 396	-23 522	-46 724	-63 067

Other Financial Data
Accrued Liabilities					1 200	1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				24 434	35 957	48 579	64 233	72 041	79 245	92 962	104 028
Average Number Employees During Period					2	2	2	1	3
Bank Borrowings Overdrafts					2 019		10 029
Corporation Tax Payable					727	230
Creditors					93 702	90 510	115 909	122 661	116 565	130 307	106 505
Creditors Due Within One Year	27 207	36 500	77 401	94 097
Increase From Depreciation Charge For Year Property Plant Equipment						12 622	15 654	7 808	7 204	13 717	11 066
Merchandise						3 100	1 789	1 500	1 845	2 750
Net Current Assets Liabilities	-44	-36 484	-36 484	-93 393	-90 422	-82 293	-104 897	-110 913	-108 421	-126 021	-106 130
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable					112	939	132	228	245
Par Value Share	1	1	1	1
Prepayments							3 735	3 735
Property Plant Equipment Gross Cost				54 760	57 610	63 110	91 496	93 800	99 126	118 440
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	4 300	12 978		8 925
Tangible Fixed Assets Cost Or Valuation	4 300	17 278	45 835	54 760
Tangible Fixed Assets Depreciation	860	4 316	13 483	24 434
Tangible Fixed Assets Depreciation Charged In Period	860	3 456		10 951
Total Additions Including From Business Combinations Property Plant Equipment						5 500	28 386	2 304	5 326	19 314
Total Assets Less Current Liabilities	3 396	-23 522	-23 522	-63 067	-68 769	-67 762	-77 634	-89 154	-88 540	-100 543	-91 718
Trade Creditors Trade Payables					59 102	24 872	37 510	29 635	28 317	28 316	3 317
Trade Debtors Trade Receivables					4 128	5 244	4 100	1 824

Company staff

Sam P.

Role: Director

Appointed: 28 March 2023

Latest update: 25 April 2024

People with significant control

Sam P.

Notified on 28 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan P.

Notified on 6 April 2016

Ceased on 28 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael P.

Notified on 6 April 2016

Ceased on 28 March 2023

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	23 July 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Phoenix Tyres Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam P.

Michael P.

Susan P.

People with significant control

Sam P.

Susan P.

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Phoenix Tyres Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam P.

Michael P.

Susan P.

People with significant control

Sam P.

Susan P.

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013