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 1
  • Curtis, Mark Albert George
    Company Director born in November 1961
    Individual (1 offspring)
    Officer
    2013-05-23 ~ dissolved
    OF - Director → CIF 0
    Mr Mark Albert George Curtis
    Born in November 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Dibble, Ann Christine
    Retired born in December 1945
    Individual
    Officer
    2010-07-09 ~ 2012-07-12
    OF - Director → CIF 0
  • 2
    Rowland, Bryan
    Director born in October 1948
    Individual
    Officer
    2003-10-27 ~ 2009-07-17
    OF - Director → CIF 0
  • 3
    Curtis, Paula
    Director born in November 1966
    Individual
    Officer
    2012-07-12 ~ 2013-05-23
    OF - Director → CIF 0
  • 4
    Curtis, Mark Albert George
    Carpenter born in November 1961
    Individual (1 offspring)
    Officer
    2011-01-27 ~ 2012-07-13
    OF - Director → CIF 0
  • 5
    Rowland, Leigh
    Education Co-Ordinator born in January 1977
    Individual (5 offsprings)
    Officer
    2009-07-29 ~ 2010-07-09
    OF - Director → CIF 0
  • 6
    Williams, Huw James
    Director born in August 1960
    Individual
    Officer
    2003-10-27 ~ 2007-09-08
    OF - Director → CIF 0
    Williams, Huw James
    Individual
    Officer
    2003-10-27 ~ 2008-02-01
    OF - Secretary → CIF 0
  • 7
    Thurgar, Angela
    Individual
    Officer
    2008-02-01 ~ 2015-08-31
    OF - Secretary → CIF 0
  • 8
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-10-27 ~ 2003-10-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PHOENIX VAN ACCESSORIES LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2017-12-31
Property, Plant & Equipment
43,516 GBP2017-12-31
53,932 GBP2016-12-31
Total Inventories
6,558 GBP2017-12-31
6,197 GBP2016-12-31
Debtors
109,776 GBP2017-12-31
41,145 GBP2016-12-31
Cash at bank and in hand
13,822 GBP2017-12-31
43,848 GBP2016-12-31
Current Assets
130,156 GBP2017-12-31
91,190 GBP2016-12-31
Creditors
Amounts falling due within one year
155,328 GBP2017-12-31
116,028 GBP2016-12-31
Net Current Assets/Liabilities
25,172 GBP2017-12-31
24,838 GBP2016-12-31
Total Assets Less Current Liabilities
18,344 GBP2017-12-31
29,094 GBP2016-12-31
Creditors
Amounts falling due after one year
8,877 GBP2017-12-31
17,279 GBP2016-12-31
Net Assets/Liabilities
9,467 GBP2017-12-31
11,815 GBP2016-12-31
Equity
Called up share capital
150 GBP2017-12-31
150 GBP2016-12-31
Retained earnings (accumulated losses)
9,317 GBP2017-12-31
11,665 GBP2016-12-31
Equity
9,467 GBP2017-12-31
11,815 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152017-01-01 ~ 2017-12-31
Furniture and fittings
0.152017-01-01 ~ 2017-12-31
Motor vehicles
0.252017-01-01 ~ 2017-12-31
Average Number of Employees
92017-01-01 ~ 2017-12-31
92016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
60,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,593 GBP2017-12-31
56,253 GBP2016-12-31
Furniture and fittings
3,230 GBP2017-12-31
3,230 GBP2016-12-31
Motor vehicles
90,595 GBP2017-12-31
90,595 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
152,418 GBP2017-12-31
150,078 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,452 GBP2017-12-31
37,479 GBP2016-12-31
Furniture and fittings
3,179 GBP2017-12-31
3,170 GBP2016-12-31
Motor vehicles
64,271 GBP2017-12-31
55,497 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,902 GBP2017-12-31
96,146 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,973 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
9 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
8,774 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,756 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
17,141 GBP2017-12-31
18,774 GBP2016-12-31
Furniture and fittings
51 GBP2017-12-31
60 GBP2016-12-31
Motor vehicles
26,324 GBP2017-12-31
35,098 GBP2016-12-31
Under hire purchased contracts or finance leases, Motor vehicles
20,574 GBP2017-12-31
27,432 GBP2016-12-31
Trade Debtors/Trade Receivables
109,426 GBP2017-12-31
40,639 GBP2016-12-31
Other Debtors
350 GBP2017-12-31
506 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,780 GBP2017-12-31
68,250 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
13,389 GBP2017-12-31
15,112 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,686 GBP2017-12-31
15,403 GBP2016-12-31
Other Creditors
Amounts falling due within one year
22,473 GBP2017-12-31
17,263 GBP2016-12-31
Amounts falling due after one year
8,877 GBP2017-12-31
17,279 GBP2016-12-31
  • PHOENIX VAN ACCESSORIES LIMITED
    Info
    Registered number 04944009
    Evans Murdoch Accountants 26-27 Park Street, Treforest, Pontypridd, Mid Glamorgan CF37 1SN
    Private Limited Company incorporated on 2003-10-27 and dissolved on 2020-11-17 (17 years). The company status is Dissolved.
    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.