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 2
  • 1
    Flockhart, Jill Victoria
    Director born in August 1963
    Individual (4 offsprings)
    Officer
    2002-03-18 ~ dissolved
    OF - Director → CIF 0
    Flockhart, Jill Victoria
    Individual (4 offsprings)
    Officer
    2005-05-23 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Jill Victoria Flockhart
    Born in August 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    LARKSMAN LIMITED - 2005-10-24
    Leigh Philip & Partners, 2nd Floor Devonshire House, 1 Devonshire Street, London, England
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    26,370 GBP2019-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Harris, Kenneth James
    Individual (6 offsprings)
    Officer
    2004-03-05 ~ 2005-05-23
    OF - Secretary → CIF 0
  • 2
    A.c. Directors Limited
    Individual
    Officer
    2002-02-28 ~ 2002-03-18
    OF - Nominee Director → CIF 0
  • 3
    Flockhart, Jill Victoria
    Individual (4 offsprings)
    Officer
    2002-03-18 ~ 2003-11-18
    OF - Secretary → CIF 0
  • 4
    Simon, Lee Robert
    Company Director born in December 1959
    Individual (8 offsprings)
    Officer
    2005-05-23 ~ 2008-08-06
    OF - Director → CIF 0
  • 5
    Cooper, Sally Joyce
    Individual
    Officer
    2003-11-19 ~ 2004-03-04
    OF - Secretary → CIF 0
  • 6
    Flockhart, Ryan Lawrence
    Operations Director born in April 1988
    Individual
    Officer
    2012-11-14 ~ 2019-12-18
    OF - Director → CIF 0
    Mr Ryan Lawrence Flockhart
    Born in April 1988
    Individual
    Person with significant control
    2016-04-06 ~ 2019-12-18
    PE - Has significant influence or control → CIF 0
  • 7
    Flockhart, David Lawrence
    Company Director born in June 1961
    Individual
    Officer
    2002-03-18 ~ 2003-10-17
    OF - Director → CIF 0
  • 8
    OCS SECRETARIES LIMITED
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2002-02-28 ~ 2002-03-18
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PHOENIX TRUCK & TRAILER MAINTENANCE LTD

Previous names
PHOENIX MOTORS & RECOVERY LIMITED - 2006-01-05
CROSSVALE LIMITED - 2003-05-08
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
790,823 GBP2019-03-31
129,056 GBP2018-03-31
Fixed Assets
790,823 GBP2019-03-31
129,056 GBP2018-03-31
Total Inventories
164,422 GBP2019-03-31
88,284 GBP2018-03-31
Debtors
Current
1,240,276 GBP2019-03-31
999,663 GBP2018-03-31
Cash at bank and in hand
590 GBP2019-03-31
169 GBP2018-03-31
Current Assets
1,405,288 GBP2019-03-31
1,088,116 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-1,000,475 GBP2019-03-31
-662,675 GBP2018-03-31
Net Current Assets/Liabilities
404,813 GBP2019-03-31
425,441 GBP2018-03-31
Total Assets Less Current Liabilities
1,195,636 GBP2019-03-31
554,497 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-993,471 GBP2019-03-31
-49,505 GBP2018-03-31
Net Assets/Liabilities
110,182 GBP2019-03-31
481,130 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
110,082 GBP2019-03-31
481,030 GBP2018-03-31
Equity
110,182 GBP2019-03-31
481,130 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252018-04-01 ~ 2019-03-31
Motor vehicles
252018-04-01 ~ 2019-03-31
Furniture and fittings
252018-04-01 ~ 2019-03-31
Average Number of Employees
352018-04-01 ~ 2019-03-31
272017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
68,121 GBP2018-04-01 ~ 2019-03-31
10,301 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
51,318 GBP2018-04-01 ~ 2019-03-31
27,104 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
524,442 GBP2019-03-31
112,884 GBP2018-03-31
Motor vehicles
164,724 GBP2019-03-31
91,091 GBP2018-03-31
Furniture and fittings
172,645 GBP2019-03-31
120,785 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,054,787 GBP2019-03-31
324,760 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
88,688 GBP2018-03-31
Motor vehicles
20,561 GBP2018-03-31
Furniture and fittings
86,455 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
195,704 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
31,549 GBP2018-04-01 ~ 2019-03-31
Motor vehicles, Owned/Freehold
22,234 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings, Owned/Freehold
10,731 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
68,260 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,237 GBP2019-03-31
Motor vehicles
42,795 GBP2019-03-31
Furniture and fittings
97,186 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,964 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
404,205 GBP2019-03-31
24,196 GBP2018-03-31
Motor vehicles
121,929 GBP2019-03-31
70,530 GBP2018-03-31
Furniture and fittings
75,459 GBP2019-03-31
34,330 GBP2018-03-31
Land and buildings
189,230 GBP2019-03-31
Finished Goods/Goods for Resale
164,422 GBP2019-03-31
88,284 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
561,463 GBP2019-03-31
528,277 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
92,431 GBP2019-03-31
207,052 GBP2018-03-31
Other Debtors
Current
229,126 GBP2019-03-31
1,200 GBP2018-03-31
Prepayments/Accrued Income
Current
357,256 GBP2019-03-31
263,134 GBP2018-03-31
Bank Overdrafts
Current
85,503 GBP2019-03-31
50,672 GBP2018-03-31
Trade Creditors/Trade Payables
Current
389,764 GBP2019-03-31
246,129 GBP2018-03-31
Amounts owed to group undertakings
Current
80,574 GBP2019-03-31
80,587 GBP2018-03-31
Corporation Tax Payable
Current
70,453 GBP2018-03-31
Other Taxation & Social Security Payable
Current
39,504 GBP2019-03-31
101,511 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
191,094 GBP2019-03-31
21,166 GBP2018-03-31
Other Creditors
Current
29,460 GBP2019-03-31
15,038 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
184,576 GBP2019-03-31
77,119 GBP2018-03-31
Creditors
Current
1,000,475 GBP2019-03-31
662,675 GBP2018-03-31
Bank Borrowings
Non-current
500,000 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
493,471 GBP2019-03-31
49,505 GBP2018-03-31
Creditors
Non-current
993,471 GBP2019-03-31
49,505 GBP2018-03-31
Total Borrowings
500,000 GBP2019-03-31
Minimum gross finance lease payments owing
819,160 GBP2019-03-31
77,959 GBP2018-03-31
Net Deferred Tax Liability/Asset
91,983 GBP2019-03-31
23,862 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
68,121 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
91,983 GBP2019-03-31
23,862 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
147,750 GBP2019-03-31
Between one and five year
1,157,375 GBP2019-03-31
More than five year
2,955,000 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,260,125 GBP2019-03-31
  • PHOENIX TRUCK & TRAILER MAINTENANCE LTD
    Info
    PHOENIX MOTORS & RECOVERY LIMITED - 2006-01-05
    CROSSVALE LIMITED - 2003-05-08
    Registered number 04384147
    Forvis Mazars Llp, 30 Old Bailey, London EC4M 7AU
    Private Limited Company incorporated on 2002-02-28 and dissolved on 2025-02-09 (22 years 11 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2020-02-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.