Phoenix Underground Solutions Ltd in Stockport, SK4 2LR

Description

Data updated on: 01-11-2023

Phoenix Underground Solutions Ltd with Companies House Reg No. 08083042 has been operating on the market for twelve years. The Private Limited Company can be contacted at 93 Wellington Road North, , Stockport and their area code is SK4 2LR. This company's declared SIC number is 77320 and has the NACE code: Renting and leasing of construction and civil engineering machinery and equipment. Phoenix Underground Solutions Limited reported its latest accounts for the period up to Thursday 31st March 2022. The business most recent confirmation statement was released on Thursday 25th May 2023.

Concerning this limited company, just about all of director's tasks have so far been performed by Shaun E. who was selected to lead the company in 2012. In addition, the managing director's tasks are constantly aided with by a secretary - Lindsey E., who was officially appointed by this specific limited company on 25th May 2012.

Executives who have control over the firm are as follows: Lindsey E. owns 1/2 or less of company shares. Shaun E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				6 906	7 713	26 952	10 787	146	7 520	6 883	6 838
Current Assets	19 050	19 700	31 870	29 237	38 901	52 331	78 806	85 961	76 023	98 025	103 329
Debtors	2 492	13 430	19 334	22 331	31 188	25 379	68 019	85 815	68 503	91 142	96 491
Net Assets Liabilities				347	445	2 932	62	577	1 635	1 899	-441
Other Debtors				15 653	31 188	25 379	67 572	84 246	66 934	89 573	94 922
Property Plant Equipment				3 815	2 861	267	134	134	100	75	56
Cash Bank In Hand	16 558	6 270	12 536	6 906
Net Assets Liabilities Including Pension Asset Liability	8 907	1 594	355	347
Tangible Fixed Assets	7 918	5 938	4 454	3 815

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 807	1 494	255	247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 817	7 771	365	498	498	532	557	576
Average Number Employees During Period				2	2	2	2	2	2	2	1
Bank Borrowings										19 691	16 793
Bank Overdrafts							80	80	80	2 898	2 898
Creditors				32 705	41 317	49 666	78 878	85 518	74 488	76 510	87 033
Increase From Depreciation Charge For Year Property Plant Equipment					954		133		34	25	19
Net Current Assets Liabilities	989	-4 344	-4 099	-3 468	-2 416	2 665	-72	443	1 535	21 515	16 296
Other Creditors				1 201	1 201	3 401	14 664	5 802	2 102	1 950	2 050
Property Plant Equipment Gross Cost				10 632	10 632	632	632	632	632	632	632
Taxation Social Security Payable				27 555	35 368	45 054	59 775	77 454	72 306	71 662	82 085
Total Assets Less Current Liabilities									1 635	21 590	16 352
Trade Creditors Trade Payables				3 949	4 748	1 211	4 359	2 182
Trade Debtors Trade Receivables				6 678			447	1 569	1 569	1 569	1 569
Amount Specific Advance Or Credit Directors		9 611		13 946	21 911	21 911	55 494	63 582
Amount Specific Advance Or Credit Made In Period Directors					21 911			8 088
Amount Specific Advance Or Credit Repaid In Period Directors					13 945		7 446
Advances Credits Directors		9 611		13 946
Advances Credits Made In Period Directors		9 611		13 946
Advances Credits Repaid In Period Directors			9 611
Capital Employed	8 907	1 594	355	347
Creditors Due Within One Year	18 061	24 044	35 969	32 705
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	10 000			632
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 632
Tangible Fixed Assets Depreciation	2 082	4 062	5 546	6 817
Tangible Fixed Assets Depreciation Charged In Period	2 082	1 980	1 484	1 271
Value Shares Allotted Increase Decrease During Period	100

Company staff

Lindsey E.

Role: Secretary

Appointed: 25 May 2012

Latest update: 15 March 2024

Shaun E.

Role: Director

Appointed: 25 May 2012

Latest update: 15 March 2024

People with significant control

Lindsey E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shaun E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Phoenix Underground Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey E.

Shaun E.

People with significant control

Lindsey E.

Shaun E.

Accounts Documents

Company filings

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