96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,452 GBP2025-03-31
16,383 GBP2024-03-31
Fixed Assets - Investments
1,411,480 GBP2025-03-31
1,411,480 GBP2024-03-31
Fixed Assets
1,423,932 GBP2025-03-31
1,427,863 GBP2024-03-31
Debtors
1,988,555 GBP2025-03-31
1,929,690 GBP2024-03-31
Cash at bank and in hand
314,437 GBP2025-03-31
1,393 GBP2024-03-31
Current Assets
2,302,992 GBP2025-03-31
1,931,083 GBP2024-03-31
Net Current Assets/Liabilities
2,025,191 GBP2025-03-31
1,675,588 GBP2024-03-31
Total Assets Less Current Liabilities
3,449,123 GBP2025-03-31
3,103,451 GBP2024-03-31
Net Assets/Liabilities
3,446,689 GBP2025-03-31
3,100,038 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
3,446,679 GBP2025-03-31
3,100,028 GBP2024-03-31
Average Number of Employees
652024-04-01 ~ 2025-03-31
682023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,399 GBP2025-03-31
25,998 GBP2024-03-31
Motor vehicles
3,002 GBP2025-03-31
9,002 GBP2024-03-31
Furniture and fittings
17,938 GBP2025-03-31
17,938 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,339 GBP2025-03-31
52,938 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,106 GBP2025-03-31
19,555 GBP2024-03-31
Motor vehicles
939 GBP2025-03-31
5,855 GBP2024-03-31
Furniture and fittings
12,842 GBP2025-03-31
11,145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,887 GBP2025-03-31
36,555 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,551 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
688 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,293 GBP2025-03-31
6,443 GBP2024-03-31
Motor vehicles
2,063 GBP2025-03-31
3,147 GBP2024-03-31
Furniture and fittings
5,096 GBP2025-03-31
6,793 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
165,651 GBP2025-03-31
142,999 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,272 GBP2025-03-31
14,790 GBP2024-03-31
Other Taxation & Social Security Payable
Current
141,572 GBP2025-03-31
121,425 GBP2024-03-31
PHOENIX SUPPORT LTD
InfoCARE-YES LTD - 2015-07-10
Registered number 0804278417 Hart Street, Maidstone, Kent ME16 8RA
PRIVATE LIMITED COMPANY incorporated on 2012-04-24 (14 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-12
CIF 0PHOENIX SUPPORT LTD
SRegistered number 08042784
17, Hart Street, Maidstone, England, ME16 8RA
CIF 1 PHOENIX SUPPORT LTD
SRegistered number 08042784
17, Hart Street, Maidstone, England, ME16 8RA
Limited Company in Companies House England/Wales, United Kingdom
CIF 2