82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,150 GBP2022-12-31
45,426 GBP2021-06-30
Fixed Assets - Investments
200 GBP2022-12-31
200 GBP2021-06-30
Fixed Assets
31,350 GBP2022-12-31
45,626 GBP2021-06-30
Debtors
8,369,371 GBP2022-12-31
5,962,763 GBP2021-06-30
Cash at bank and in hand
160,453 GBP2022-12-31
0 GBP2021-06-30
Current Assets
8,529,824 GBP2022-12-31
5,962,763 GBP2021-06-30
Net Assets/Liabilities
2,827,641 GBP2022-12-31
2,672,648 GBP2021-06-30
Equity
Called up share capital
140 GBP2022-12-31
140 GBP2021-06-30
140 GBP2020-06-30
Retained earnings (accumulated losses)
2,827,501 GBP2022-12-31
2,672,508 GBP2021-06-30
2,966,173 GBP2020-06-30
Profit/Loss
1,287,534 GBP2021-07-01 ~ 2022-12-31
229,143 GBP2020-07-01 ~ 2021-06-30
Equity
2,827,641 GBP2022-12-31
Average Number of Employees
82021-07-01 ~ 2022-12-31
142020-07-01 ~ 2021-06-30
Wages/Salaries
858,437 GBP2021-07-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,516 GBP2021-07-01 ~ 2022-12-31
32,627 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
986,490 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,565 GBP2022-12-31
140,327 GBP2021-06-30
Furniture and fittings
12,358 GBP2022-12-31
12,358 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
172,923 GBP2022-12-31
152,685 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,415 GBP2022-12-31
94,901 GBP2021-06-30
Furniture and fittings
12,358 GBP2022-12-31
12,358 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,773 GBP2022-12-31
107,259 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,514 GBP2021-07-01 ~ 2022-12-31
Furniture and fittings
0 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,514 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
31,150 GBP2022-12-31
45,426 GBP2021-06-30
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-06-30
Investments in Subsidiaries
200 GBP2022-12-31
200 GBP2021-06-30
Trade Debtors/Trade Receivables
5,723,317 GBP2022-12-31
2,910,999 GBP2021-06-30
Amount of corporation tax that is recoverable
23,790 GBP2022-12-31
42,344 GBP2021-06-30
Other Debtors
Current
1,595,051 GBP2022-12-31
1,797,003 GBP2021-06-30
Prepayments/Accrued Income
Current
323,983 GBP2022-12-31
649,135 GBP2021-06-30
Other Debtors
Non-current
0 GBP2022-12-31
108,176 GBP2021-06-30
Corporation Tax Payable
Current
296,352 GBP2022-12-31
18,554 GBP2021-06-30
Other Creditors
Current
4,306,496 GBP2022-12-31
1,497,408 GBP2021-06-30
Bank Overdrafts
0 GBP2022-12-31
542,820 GBP2021-06-30
Debtors
Current
317,499 GBP2022-12-31
PHOENIX RESOURCING SERVICES (HOLDINGS) LIMITED
InfoRegistered number 044014592nd Floor Regis House, 45 King William Street, London EC4R 9AN
PRIVATE LIMITED COMPANY incorporated on 2002-03-22 (24 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-22
CIF 0PHOENIX RESOURCING SERVICES (HOLDINGS) LIMITED
SRegistered number missing
2nd Floor, Regis House, 45 King William Street, London, United Kingdom, EC4R 9AN
CIF 1 PHOENIX RESOURCING SERVICES (HOLDINGS) LIMITED
SRegistered number 04401459
2nd Floor, Regis House, 45 King William Street, London, United Kingdom, EC4R 9AN
CIF 2 CIF 3 PHOENIX RESOURCING SERVICES (HOLDINGS) LIMITED
SRegistered number 04401459
2nd Floor Regis House, 45 King William Street, London, United Kingdom, EC4R 9AN
CIF 4 CIF 5 CIF 6 UNITED KINGDON
CIF 7 PHOENIX RESOURCING SERVICES (HOLDINGS) LTD
SRegistered number 4401459
2nd Floor, Regis House, 45 King William Street, London, United Kingdom, EC4R 9AN
CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 PHOENIX RESOURCING SERVICES(HOLDINGS)LTD
SRegistered number missing
2nd Floor Regis House, 45 King William Street, London, United Kingdom, EC4R 9AN
CIF 14 PHOENIX RESOURCING SERVICES (HOLDINGS) LIMITED
SRegistered number 04401459
2nd Floor, Regis House, 45 King William Street, London, United Kingdom, EC4R 9AN
Limited By Shares in Companies House, England And Wales
CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 PHOENIX RESOURCING SERVICES (HOLDINGS) LIMITED
SRegistered number 04401459
Bridge House, 4 Borough High Street, London Bridge, London, United Kingdom, SE1 9QR
Limited By Shares in Companies House, England And Wales
CIF 29 PHOENIX RESOURCING SERVICES (HOLDINGS) LTD
SRegistered number 04401459
2nd Floor, Regis House, 45 King William Street, London, United Kingdom, EC4R 9AN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 30