Phoenix Uk Transport Ltd in Worksop, S81 8UQ

Description

Data updated on: 01-11-2023

This business called Phoenix Uk Transport was registered on 2011-12-22 as a Private Limited Company. This company's headquarters can be reached at Worksop on 19 Avocet Grove, Gateford. In case you have to reach the company by mail, its area code is S81 8UQ. The company registration number for Phoenix Uk Transport Ltd is 07890205. This company's classified under the NACE and SIC code 49410 - Freight transport by road. The latest annual accounts describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was filed on Sunday 13th November 2022.

In order to meet the requirements of its clients, this particular limited company is constantly overseen by a number of two directors who are Lisa B. and Simon B.. Their work been of great importance to the limited company since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	130	-11 655	-12 235	-17 038	-6 169	12 718

Balance Sheet
Cash Bank On Hand						18 225	18 985	62 073
Current Assets	17 982	10 459	22 143	12 760	18 698	42 237	60 340	97 608	61 850	44 442	32 884	40 111
Debtors	16 868	10 387	22 143	12 670	18 562	24 012	41 355	35 535
Net Assets Liabilities						12 718	30 220	68 808	13 406	13 052	1 017	418
Property Plant Equipment						42 572	48 183	40 367
Cash Bank In Hand	1 114	72		90	136	18 225
Intangible Fixed Assets			4 757	3 620
Net Assets Liabilities Including Pension Asset Liability	130		-12 235	-17 037	-6 169	12 718
Tangible Fixed Assets	521	17 563	4 757

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	3
Profit Loss Account Reserve	126	-11 659	-12 239	-17 042	-6 173	12 715
Shareholder Funds	130	-11 655	-12 235	-17 038	-6 169	12 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 727	30 782	44 155
Additions Other Than Through Business Combinations Property Plant Equipment							36 295	5 557
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors						36 942	43 475	47 881	48 459	25 272	25 929	29 188
Finance Lease Liabilities Present Value Total						11 699	13 541	13 541
Fixed Assets	521		4 757	3 620	2 759	42 572		40 368	40 015	34 303	26 157	31 019
Increase From Depreciation Charge For Year Property Plant Equipment							15 962	13 373
Net Current Assets Liabilities	-391	-17 549	-11 544	-16 938	-6 938	5 295	16 865	49 727	13 391	19 170	6 955	10 923
Other Creditors						18 536	19 544	9 619
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 907
Other Disposals Property Plant Equipment							19 629
Property Plant Equipment Gross Cost						62 299	78 965	84 522
Taxation Social Security Payable						6 707	10 390	24 721
Total Assets Less Current Liabilities	130	14	-6 787	-13 319	-4 179	47 867	65 048	90 095	53 406	53 473	33 112	41 942
Trade Debtors Trade Receivables						24 012	41 355	35 535
Creditors Due After One Year		11 669	5 448	3 719	1 990	35 149
Creditors Due Within One Year	18 373	28 008	33 687	31 199	25 636	36 942
Number Shares Allotted	4	1	1
Par Value Share	1	4	4
Intangible Fixed Assets Aggregate Amortisation Impairment			3 589	4 726
Intangible Fixed Assets Amortisation Charged In Period				1 137
Intangible Fixed Assets Cost Or Valuation			8 346	8 346
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 500
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions	613
Tangible Fixed Assets Cost Or Valuation	613
Tangible Fixed Assets Depreciation	92
Tangible Fixed Assets Depreciation Charged In Period	92

Company staff

Lisa B.

Role: Director

Appointed: 25 June 2020

Latest update: 22 April 2024

The companies with significant control over this firm are as follows: Jib273 Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Worksop at Avocet Grove, Gateford, S81 8UQ and was registered as a PSC under the reg no 12434180.

Jib273 Ltd

Address: 19 Avocet Grove, Gateford, Worksop, S81 8UQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 12434180

Notified on 25 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gill B.

Notified on 6 April 2016

Ceased on 25 June 2020

Nature of control:

substantial control or influence

Sean B.

Notified on 25 March 2017

Ceased on 25 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-12-22
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 April 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 April 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 February 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 May 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 June 2017
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Phoenix Uk Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Simon B.

Gill B.

Gill B.

Scott H.

Sean B.

Paul N.

People with significant control

Jib273 Ltd

Gill B.

Sean B.

Accounts Documents

Company filings

Filing category

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