PHOENIX JOINERY HAMPSHIRE LIMITED
Previous names
PHEONIX JOINERY LTD - 2017-02-20
PHEONIX CONTRACTS & JOINERY LTD - 2010-04-14
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
31020 - Manufacture Of Kitchen Furniture
31090 - Manufacture Of Other Furniture
41202 - Construction Of Domestic Buildings
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
16,662 GBP2018-08-31
22,037 GBP2017-08-31
Fixed Assets
16,662 GBP2018-08-31
22,037 GBP2017-08-31
Total Inventories
4,000 GBP2018-08-31
14,000 GBP2017-08-31
Debtors
6,004 GBP2018-08-31
21,576 GBP2017-08-31
Current Assets
10,004 GBP2018-08-31
35,576 GBP2017-08-31
Creditors
-71,078 GBP2018-08-31
-52,200 GBP2017-08-31
Net Current Assets/Liabilities
-61,074 GBP2018-08-31
-16,624 GBP2017-08-31
Total Assets Less Current Liabilities
-44,412 GBP2018-08-31
5,413 GBP2017-08-31
Net Assets/Liabilities
-47,599 GBP2018-08-31
2,226 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
-47,600 GBP2018-08-31
2,225 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,663 GBP2018-08-31
28,677 GBP2017-08-31
Motor vehicles
19,330 GBP2018-08-31
20,330 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
48,993 GBP2018-08-31
49,007 GBP2017-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-1,000 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,927 GBP2018-08-31
23,416 GBP2017-08-31
Motor vehicles
7,404 GBP2018-08-31
3,554 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,331 GBP2018-08-31
26,970 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,511 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
3,975 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,486 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-125 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
4,736 GBP2018-08-31
5,261 GBP2017-08-31
Motor vehicles
11,926 GBP2018-08-31
16,776 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
5,879 GBP2018-08-31
13,749 GBP2017-08-31
Prepayments/Accrued Income
Current
125 GBP2018-08-31
1,842 GBP2017-08-31
Other Debtors
Current
600 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Current
8,631 GBP2018-08-31
13,340 GBP2017-08-31
Trade Creditors/Trade Payables
Current
15,860 GBP2018-08-31
17,234 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
10,380 GBP2018-08-31
8,821 GBP2017-08-31
Corporation Tax Payable
Current
-2 GBP2017-08-31
Other Taxation & Social Security Payable
Current
10,491 GBP2018-08-31
7,183 GBP2017-08-31
Amount of value-added tax that is payable
Current
12,319 GBP2018-08-31
3,814 GBP2017-08-31
Other Creditors
Current
1,810 GBP2017-08-31
Amounts owed to directors
Current
13,397 GBP2018-08-31
Creditors
Current
71,078 GBP2018-08-31
52,200 GBP2017-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,631 GBP2018-08-31
13,340 GBP2017-08-31
Minimum gross finance lease payments owing
8,631 GBP2018-08-31
13,340 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
8,631 GBP2018-08-31
13,340 GBP2017-08-31
PHOENIX JOINERY HAMPSHIRE LIMITED
InfoPHEONIX JOINERY LTD - 2017-02-20
PHEONIX CONTRACTS & JOINERY LTD - 2010-04-14
Registered number 06476353
40 Queen Square, Bristol BS1 4QP
Private Limited Company incorporated on 2008-01-17 and dissolved on 2024-02-21 (16 years 1 month). The company status is Dissolved.
CIF 0