64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,127,887 GBP2025-06-30
3,346,774 GBP2024-06-30
Investment Property
875,000 GBP2025-06-30
875,000 GBP2024-06-30
Fixed Assets - Investments
109,100 GBP2025-06-30
109,100 GBP2024-06-30
Fixed Assets
4,111,987 GBP2025-06-30
4,330,874 GBP2024-06-30
Debtors
113,660 GBP2025-06-30
71,000 GBP2024-06-30
Cash at bank and in hand
1,651,211 GBP2025-06-30
1,159,214 GBP2024-06-30
Current Assets
1,764,871 GBP2025-06-30
1,230,214 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,779,517 GBP2025-06-30
-1,582,220 GBP2024-06-30
Net Current Assets/Liabilities
-14,646 GBP2025-06-30
-352,006 GBP2024-06-30
Total Assets Less Current Liabilities
4,097,341 GBP2025-06-30
3,978,868 GBP2024-06-30
Net Assets/Liabilities
5,394,341 GBP2025-06-30
4,589,868 GBP2024-06-30
Equity
Called up share capital
100,000 GBP2025-06-30
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Revaluation reserve
880,840 GBP2025-06-30
880,840 GBP2024-06-30
880,840 GBP2023-06-30
Other miscellaneous reserve
-134,705 GBP2025-06-30
-134,705 GBP2024-06-30
Retained earnings (accumulated losses)
4,548,206 GBP2025-06-30
3,743,733 GBP2024-06-30
3,634,240 GBP2023-06-30
Equity
5,394,341 GBP2025-06-30
4,589,868 GBP2024-06-30
6,119,470 GBP2023-06-30
Profit/Loss
30,473 GBP2024-07-01 ~ 2025-06-30
274,493 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
884,473 GBP2024-07-01 ~ 2025-06-30
109,493 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
512024-07-01 ~ 2025-06-30
502023-07-01 ~ 2024-06-30
Wages/Salaries
213,735 GBP2024-07-01 ~ 2025-06-30
373,364 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,897,252 GBP2025-06-30
1,897,252 GBP2024-06-30
Plant and equipment
5,026,589 GBP2025-06-30
5,061,786 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,092,133 GBP2025-06-30
7,127,330 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-71,819 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-71,819 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,537,773 GBP2025-06-30
3,414,466 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,964,246 GBP2025-06-30
3,780,556 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
26,725 GBP2024-07-01 ~ 2025-06-30
Land and buildings, Under hire purchased contracts or finance leases
33,658 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
190,383 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250,766 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-67,076 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,076 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,584,866 GBP2025-06-30
1,611,591 GBP2024-06-30
Plant and equipment
1,488,816 GBP2025-06-30
1,647,320 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
87,863 GBP2024-06-30
Investments in Subsidiaries
109,100 GBP2025-06-30
109,100 GBP2024-06-30
Finished Goods/Goods for Resale
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
20,405 GBP2025-06-30
28,000 GBP2024-06-30
Prepayments/Accrued Income
Current
19,400 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
154,424 GBP2025-06-30
80,228 GBP2024-06-30
Creditors
Current
1,779,517 GBP2025-06-30
1,582,220 GBP2024-06-30
PHOENIX 1872 LIMITED
InfoRegistered number 05124817C/o Cooke Brothers Ltd Northgate, Aldridge, Walsall, West Midlands WS9 8TL
PRIVATE LIMITED COMPANY incorporated on 2004-05-11 (22 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-11
CIF 0PHOENIX 1872 LIMITED
SRegistered number 01524817
C/o Cooke Brothers Limited, Phoenix Drive, Northgate, Aldridge, Walsall, West Midlands, England, WS9 8TL
Company Limited By Shares in England And Wales, United Kingdom
CIF 1 PHOENIX 1872 LIMITED
SRegistered number 05124817
Cooke Brothers Ltd, Northgate, Aldridge, Walsall, England, WS9 8TL
Limited Company in England
CIF 2 PHOENIX 1872 LTD
SRegistered number 05124817
C/o Cooke Brothers Ltd, Northgate, Aldridge, Walsall, West Midland, United Kingdom, WS9 8TL
Limited Company in Companies House, United Kingdom
CIF 3