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