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
2
- 1
Manton, Wayne
Individual (1 offspring)Officer
2020-05-13 ~ nowOF - Secretary → CIF 0 - 2
Abdulgaleel, Adil Sayf
Director born in March 1973Individual (8 offsprings)Officer 2019-05-04 ~ nowOF - Director → CIF 0Mr Adil Sayf Abdulgaleel
Born in March 1973Individual (8 offsprings)Person with significant control 2019-05-04 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Siodlak, Artur
Director born in October 1978Individual (1 offspring)Officer 2018-11-20 ~ 2019-05-04OF - Director → CIF 0Mr Artur Siodlak
Born in October 1978Individual (1 offspring)Person with significant control 2018-11-20 ~ 2019-05-04PE - Ownership of shares – 75% or more → CIF 0
Company in focus
PHOENIX MOTORS LIMITED
Previous name
A S TRADE SUPPLIES LIMITED - 2019-05-09
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
56,071 GBP2023-11-30
64,081 GBP2022-11-30
Property, Plant & Equipment
367,234 GBP2023-11-30
314,572 GBP2022-11-30
Fixed Assets
423,305 GBP2023-11-30
378,653 GBP2022-11-30
Total Inventories
25,930 GBP2023-11-30
31,557 GBP2022-11-30
Debtors
245,407 GBP2023-11-30
302,086 GBP2022-11-30
Cash at bank and in hand
91,744 GBP2023-11-30
50,433 GBP2022-11-30
Current Assets
363,081 GBP2023-11-30
384,076 GBP2022-11-30
Creditors
Current
417,471 GBP2023-11-30
411,725 GBP2022-11-30
Net Current Assets/Liabilities
-54,390 GBP2023-11-30
-27,649 GBP2022-11-30
Total Assets Less Current Liabilities
368,915 GBP2023-11-30
351,004 GBP2022-11-30
Creditors
Non-current
182,471 GBP2023-11-30
209,904 GBP2022-11-30
Net Assets/Liabilities
186,444 GBP2023-11-30
141,100 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
186,344 GBP2023-11-30
141,000 GBP2022-11-30
Equity
186,444 GBP2023-11-30
141,100 GBP2022-11-30
Average Number of Employees
282022-12-01 ~ 2023-11-30
332021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
80,100 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,029 GBP2023-11-30
16,019 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,010 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
56,071 GBP2023-11-30
64,081 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,321 GBP2023-11-30
180,821 GBP2022-11-30
Furniture and fittings
14,201 GBP2023-11-30
12,802 GBP2022-11-30
Motor vehicles
311,663 GBP2023-11-30
204,432 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
507,185 GBP2023-11-30
398,055 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,584 GBP2023-11-30
40,557 GBP2022-11-30
Furniture and fittings
5,231 GBP2023-11-30
3,648 GBP2022-11-30
Motor vehicles
80,136 GBP2023-11-30
39,278 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,951 GBP2023-11-30
83,483 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,027 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,583 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
40,858 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,468 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
126,737 GBP2023-11-30
140,264 GBP2022-11-30
Furniture and fittings
8,970 GBP2023-11-30
9,154 GBP2022-11-30
Motor vehicles
231,527 GBP2023-11-30
165,154 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
199,607 GBP2023-11-30
Current, Amounts falling due within one year
240,582 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
45,800 GBP2023-11-30
Current, Amounts falling due within one year
61,504 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
245,407 GBP2023-11-30
Current, Amounts falling due within one year
302,086 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
91 GBP2022-11-30
Trade Creditors/Trade Payables
Current
223,646 GBP2023-11-30
151,172 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,897 GBP2023-11-30
-544 GBP2022-11-30
Other Creditors
Current
188,928 GBP2023-11-30
261,006 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
41,824 GBP2023-11-30
52,697 GBP2022-11-30
Other Creditors
Non-current
140,647 GBP2023-11-30
157,207 GBP2022-11-30
PHOENIX MOTORS LIMITED
InfoA S TRADE SUPPLIES LIMITED - 2019-05-09Registered number 11687006
11b Chatham Street, Rotherham S65 1DPPrivate Limited Company incorporated on 2018-11-20 (6 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.