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
    Mr Ian Robert Agius
    Born in June 1960
    Individual (2 offsprings)
    Person with significant control
    2016-12-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Watling, David
    Painter And Decorator born in May 1966
    Individual (1 offspring)
    Officer
    2003-10-08 ~ now
    OF - Director → CIF 0
    Mr David Watling
    Born in May 1966
    Individual (1 offspring)
    Person with significant control
    2016-12-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    2003-10-08 ~ 2003-10-08
    OF - Nominee Secretary → CIF 0
  • 2
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    2003-10-08 ~ 2003-10-08
    OF - Nominee Director → CIF 0
  • 3
    Agius, Ian Robert
    Painter And Decorator born in June 1960
    Individual (2 offsprings)
    Officer
    2003-10-08 ~ 2025-02-10
    OF - Director → CIF 0
    Agius, Ian Robert
    Painter And Decorator
    Individual (2 offsprings)
    Officer
    2003-10-08 ~ 2025-02-10
    OF - Secretary → CIF 0
parent relation
Company in focus

PHOENIX PAINTING AND DECORATING LIMITED

Standard Industrial Classification
43341 - Painting
Brief company account
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Class 4 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
26,767 GBP2023-10-31
33,035 GBP2022-10-31
Total Inventories
260 GBP2023-10-31
240 GBP2022-10-31
Debtors
34,701 GBP2023-10-31
37,712 GBP2022-10-31
Cash at bank and in hand
52,633 GBP2023-10-31
7,603 GBP2022-10-31
Current Assets
87,594 GBP2023-10-31
45,555 GBP2022-10-31
Creditors
Current
74,199 GBP2023-10-31
51,664 GBP2022-10-31
Net Current Assets/Liabilities
13,395 GBP2023-10-31
-6,109 GBP2022-10-31
Total Assets Less Current Liabilities
40,162 GBP2023-10-31
26,926 GBP2022-10-31
Creditors
Non-current
12,917 GBP2023-10-31
18,483 GBP2022-10-31
Net Assets/Liabilities
27,245 GBP2023-10-31
8,443 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
27,145 GBP2023-10-31
8,343 GBP2022-10-31
Equity
27,245 GBP2023-10-31
8,443 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,627 GBP2023-10-31
7,458 GBP2022-10-31
Furniture and fittings
1,365 GBP2023-10-31
1,365 GBP2022-10-31
Motor vehicles
51,970 GBP2023-10-31
51,970 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
62,962 GBP2023-10-31
60,793 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,098 GBP2023-10-31
6,763 GBP2022-10-31
Furniture and fittings
1,277 GBP2023-10-31
1,255 GBP2022-10-31
Motor vehicles
27,820 GBP2023-10-31
19,740 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,195 GBP2023-10-31
27,758 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
335 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
22 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
8,080 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,437 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,529 GBP2023-10-31
695 GBP2022-10-31
Furniture and fittings
88 GBP2023-10-31
110 GBP2022-10-31
Motor vehicles
24,150 GBP2023-10-31
32,230 GBP2022-10-31
Merchandise
260 GBP2023-10-31
240 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
34,701 GBP2023-10-31
37,712 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
5,567 GBP2023-10-31
6,616 GBP2022-10-31
Trade Creditors/Trade Payables
Current
5,775 GBP2023-10-31
993 GBP2022-10-31
Corporation Tax Payable
Current
17,017 GBP2023-10-31
2,970 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,811 GBP2023-10-31
3,470 GBP2022-10-31
Amount of value-added tax that is payable
11,371 GBP2023-10-31
11,264 GBP2022-10-31
Other Creditors
Current
15,000 GBP2023-10-31
645 GBP2022-10-31
Amounts owed to directors
16,658 GBP2023-10-31
25,706 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
12,917 GBP2023-10-31
18,483 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
5,567 GBP2023-10-31
6,616 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
5,567 GBP2023-10-31
6,616 GBP2022-10-31
Bank Borrowings
Non-current, Between one and two years
5,000 GBP2023-10-31
5,567 GBP2022-10-31
Non-current, Between two and five year
7,917 GBP2023-10-31
10,000 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-10-31
Class 3 ordinary share
25 shares2023-10-31
Class 4 ordinary share
25 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
58,802 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2022-11-01 ~ 2023-10-31
  • PHOENIX PAINTING AND DECORATING LIMITED
    Info
    Registered number 04925526
    Cleveland House, Sitwell Street, Hull, East Yorkshire HU8 7BE
    Private Limited Company incorporated on 2003-10-08 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    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.