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 1
  • Dixon, Matthew Terrence
    Director born in October 1989
    Individual (6 offsprings)
    Officer
    2020-06-25 ~ now
    OF - director → CIF 0
    Mr Matthew Terrence Dixon
    Born in October 1989
    Individual (6 offsprings)
    Person with significant control
    2020-06-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PHOENIX HEATING SPECIALISTS LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
2,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment
20,183 GBP2024-06-30
26,504 GBP2023-06-30
Fixed Assets
22,183 GBP2024-06-30
30,504 GBP2023-06-30
Total Inventories
5,000 GBP2024-06-30
4,000 GBP2023-06-30
Debtors
30,331 GBP2024-06-30
22,730 GBP2023-06-30
Cash at bank and in hand
73,530 GBP2024-06-30
29,719 GBP2023-06-30
Current Assets
108,861 GBP2024-06-30
56,449 GBP2023-06-30
Creditors
Current
99,651 GBP2024-06-30
60,206 GBP2023-06-30
Net Current Assets/Liabilities
9,210 GBP2024-06-30
-3,757 GBP2023-06-30
Total Assets Less Current Liabilities
31,393 GBP2024-06-30
26,747 GBP2023-06-30
Creditors
Non-current
-15,431 GBP2024-06-30
-18,168 GBP2023-06-30
Net Assets/Liabilities
12,127 GBP2024-06-30
3,543 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
12,027 GBP2024-06-30
3,443 GBP2023-06-30
Equity
12,127 GBP2024-06-30
3,543 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-06-30
6,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
2,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,874 GBP2024-06-30
3,447 GBP2023-06-30
Motor vehicles
32,885 GBP2024-06-30
32,885 GBP2023-06-30
Computers
308 GBP2024-06-30
308 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,067 GBP2024-06-30
36,640 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,189 GBP2024-06-30
1,607 GBP2023-06-30
Motor vehicles
14,387 GBP2024-06-30
8,221 GBP2023-06-30
Computers
308 GBP2024-06-30
308 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,884 GBP2024-06-30
10,136 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
582 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,748 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,685 GBP2024-06-30
1,840 GBP2023-06-30
Motor vehicles
18,498 GBP2024-06-30
24,664 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,685 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
14,054 GBP2024-06-30
18,739 GBP2023-06-30
Merchandise
5,000 GBP2024-06-30
4,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
29,137 GBP2024-06-30
21,746 GBP2023-06-30
Prepayments
Current
1,194 GBP2024-06-30
984 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
30,331 GBP2024-06-30
22,730 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
4,388 GBP2024-06-30
3,076 GBP2023-06-30
Trade Creditors/Trade Payables
Current
62,292 GBP2024-06-30
37,966 GBP2023-06-30
Corporation Tax Payable
Current
6,644 GBP2024-06-30
54 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,757 GBP2024-06-30
4,457 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,884 GBP2024-06-30
1,711 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
15,431 GBP2024-06-30
18,168 GBP2023-06-30
  • PHOENIX HEATING SPECIALISTS LIMITED
    Info
    Registered number 12697923
    The Warehouse, Staithes Road, Preston, East Yorkshire HU12 8TG
    Private Limited Company incorporated on 2020-06-25 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.