The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Caddy, Paul Anthony
    Director born in November 1964
    Individual (9 offsprings)
    Officer
    2014-01-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Tubbs, Nicholas Sean
    Ceo born in May 1967
    Individual (15 offsprings)
    Officer
    2018-09-25 ~ dissolved
    OF - Director → CIF 0
  • 3
    Lu, Xiangwen
    Finance Director born in November 1968
    Individual (15 offsprings)
    Officer
    2018-09-25 ~ dissolved
    OF - Director → CIF 0
  • 4
    Cummins, Andrew William
    Director born in November 1961
    Individual (7 offsprings)
    Officer
    2009-02-01 ~ dissolved
    OF - Director → CIF 0
  • 5
    Kenney, Carole Gordon
    Director born in August 1978
    Individual (2 offsprings)
    Officer
    2015-09-14 ~ dissolved
    OF - Director → CIF 0
  • 6
    CDL TOPCO LIMITED - now
    HAMSARD 3394 LIMITED - 2016-07-22
    Floor 9, Peninsular House, 30-36 Monument Street, London, England
    Dissolved Corporate (3 parents, 13 offsprings)
    Equity (Company account)
    1 GBP2016-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Felton, Matthew Francis Paul
    Director born in January 1973
    Individual (5 offsprings)
    Officer
    2010-06-01 ~ 2011-12-30
    OF - Director → CIF 0
  • 2
    Coughlan, Michele June
    Director born in March 1969
    Individual
    Officer
    1999-07-19 ~ 1999-08-09
    OF - Director → CIF 0
  • 3
    Ternent, Frederick
    Director born in August 1947
    Individual
    Officer
    1999-07-19 ~ 2014-05-28
    OF - Director → CIF 0
  • 4
    Jones, Howard
    Director born in March 1968
    Individual (5 offsprings)
    Officer
    1999-04-16 ~ 2018-09-25
    OF - Director → CIF 0
    Jones, Howard
    Financial Recovery Consultant
    Individual (5 offsprings)
    Officer
    1999-04-16 ~ 2018-09-25
    OF - Secretary → CIF 0
  • 5
    Jones, Samantha Jane
    Clerical Assistant born in January 1972
    Individual (4 offsprings)
    Officer
    1999-04-16 ~ 1999-11-19
    OF - Director → CIF 0
parent relation
Company in focus

PHOENIX COMMERCIAL COLLECTIONS LTD

Previous name
ELITE SERVICES AND COLLECTIONS LIMITED - 2000-03-07
Standard Industrial Classification
82911 - Activities Of Collection Agencies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
9,049,407 GBP2018-05-01 ~ 2019-07-31
6,701,635 GBP2017-05-01 ~ 2018-04-30
Cost of Sales
-3,345,977 GBP2018-05-01 ~ 2019-07-31
-2,305,808 GBP2017-05-01 ~ 2018-04-30
Gross Profit/Loss
5,703,430 GBP2018-05-01 ~ 2019-07-31
4,395,827 GBP2017-05-01 ~ 2018-04-30
Administrative Expenses
-4,080,574 GBP2018-05-01 ~ 2019-07-31
-3,456,000 GBP2017-05-01 ~ 2018-04-30
Operating Profit/Loss
1,668,856 GBP2018-05-01 ~ 2019-07-31
1,015,827 GBP2017-05-01 ~ 2018-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,813 GBP2018-05-01 ~ 2019-07-31
13,355 GBP2017-05-01 ~ 2018-04-30
Interest Payable/Similar Charges (Finance Costs)
-191 GBP2018-05-01 ~ 2019-07-31
-1,290 GBP2017-05-01 ~ 2018-04-30
Profit/Loss on Ordinary Activities Before Tax
1,670,478 GBP2018-05-01 ~ 2019-07-31
1,027,892 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
1,231,026 GBP2018-05-01 ~ 2019-07-31
819,308 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
137,557 GBP2019-07-31
186,535 GBP2018-04-30
Debtors
Current
3,248,488 GBP2019-07-31
2,982,885 GBP2018-04-30
Cash at bank and in hand
2,627,438 GBP2019-07-31
2,101,137 GBP2018-04-30
Current Assets
5,875,926 GBP2019-07-31
5,084,022 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-2,194,856 GBP2019-07-31
-2,125,575 GBP2018-04-30
Net Current Assets/Liabilities
3,681,070 GBP2019-07-31
2,958,447 GBP2018-04-30
Total Assets Less Current Liabilities
3,818,627 GBP2019-07-31
3,144,982 GBP2018-04-30
Net Assets/Liabilities
3,808,304 GBP2019-07-31
3,127,278 GBP2018-04-30
Equity
Called up share capital
300,000 GBP2019-07-31
300,000 GBP2018-04-30
300,000 GBP2017-05-01
Retained earnings (accumulated losses)
3,508,304 GBP2019-07-31
2,827,278 GBP2018-04-30
1,660,687 GBP2017-05-01
Equity
3,808,304 GBP2019-07-31
3,127,278 GBP2018-04-30
1,960,687 GBP2017-05-01
Retained earnings (accumulated losses), Restated amount
2,147,970 GBP2017-05-01
Restated amount
2,447,970 GBP2017-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,231,026 GBP2018-05-01 ~ 2019-07-31
819,308 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2018-05-01 ~ 2019-07-31
-140,000 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
-550,000 GBP2018-05-01 ~ 2019-07-31
-140,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Depreciation Expense
59,978 GBP2018-05-01 ~ 2019-07-31
54,968 GBP2017-05-01 ~ 2018-04-30
Wages/Salaries
2,137,021 GBP2018-05-01 ~ 2019-07-31
1,775,681 GBP2017-05-01 ~ 2018-04-30
Social Security Costs
218,534 GBP2018-05-01 ~ 2019-07-31
183,180 GBP2017-05-01 ~ 2018-04-30
Staff Costs/Employee Benefits Expense
2,475,495 GBP2018-05-01 ~ 2019-07-31
1,992,157 GBP2017-05-01 ~ 2018-04-30
Average Number of Employees
592018-05-01 ~ 2019-07-31
612017-05-01 ~ 2018-04-30
Director Remuneration
592,633 GBP2018-05-01 ~ 2019-07-31
561,857 GBP2017-05-01 ~ 2018-04-30
Tax Expense/Credit at Applicable Tax Rate
317,391 GBP2018-05-01 ~ 2019-07-31
195,299 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Buildings
1,270 GBP2019-07-31
1,270 GBP2018-04-30
Plant and equipment
425,886 GBP2019-07-31
462,470 GBP2018-04-30
Motor vehicles
45,024 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
427,156 GBP2019-07-31
508,764 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-80,788 GBP2018-05-01 ~ 2019-07-31
Motor vehicles
-47,024 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-127,812 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
299,231 GBP2018-04-30
Motor vehicles
21,728 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
322,229 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
55,031 GBP2018-05-01 ~ 2019-07-31
Motor vehicles, Owned/Freehold
4,947 GBP2018-05-01 ~ 2019-07-31
Owned/Freehold
59,978 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-65,933 GBP2018-05-01 ~ 2019-07-31
Motor vehicles
-26,675 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92,608 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
288,329 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,599 GBP2019-07-31
Property, Plant & Equipment
Plant and equipment
137,557 GBP2019-07-31
163,239 GBP2018-04-30
Motor vehicles
23,296 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
170,555 GBP2019-07-31
145,303 GBP2018-04-30
Amounts Owed by Group Undertakings
Current
1,919,044 GBP2019-07-31
1,913,367 GBP2018-04-30
Other Debtors
Current
28,472 GBP2019-07-31
31,254 GBP2018-04-30
Prepayments/Accrued Income
Current
1,130,417 GBP2019-07-31
892,961 GBP2018-04-30
Bank Borrowings
Current
45,051 GBP2018-04-30
Trade Creditors/Trade Payables
Current
91,915 GBP2019-07-31
113,702 GBP2018-04-30
Amounts owed to group undertakings
Current
122,845 GBP2019-07-31
118,467 GBP2018-04-30
Corporation Tax Payable
Current
231,918 GBP2019-07-31
55,393 GBP2018-04-30
Other Taxation & Social Security Payable
Current
235,004 GBP2019-07-31
290,315 GBP2018-04-30
Other Creditors
Current
866,968 GBP2019-07-31
1,048,773 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
646,206 GBP2019-07-31
453,874 GBP2018-04-30
Creditors
Current
2,194,856 GBP2019-07-31
2,125,575 GBP2018-04-30
Net Deferred Tax Liability/Asset
-10,323 GBP2019-07-31
-17,704 GBP2018-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,381 GBP2018-05-01 ~ 2019-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-10,323 GBP2019-07-31
-17,704 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2019-07-31
300,000 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1.002018-05-01 ~ 2019-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
103,373 GBP2019-07-31
120,332 GBP2018-04-30
Between one and five year
327,972 GBP2019-07-31
375,781 GBP2018-04-30
More than five year
54,076 GBP2019-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
431,345 GBP2019-07-31
550,189 GBP2018-04-30
  • PHOENIX COMMERCIAL COLLECTIONS LTD
    Info
    ELITE SERVICES AND COLLECTIONS LIMITED - 2000-03-07
    Registered number 03753408
    Floor 9, Peninsular House, 30-36 Monument Street, London EC3R 8LJ
    Private Limited Company incorporated on 1999-04-16 and dissolved on 2023-10-03 (24 years 5 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.