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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل07400951

تأسست08/10/2010

الغرضإكمال وتشطيب المباني الأخرى

العنوان42 The Bindells Chickerell, Weymouth, Dorset, DT3 4BF

بيان التأكيدالاستحقاق التالي: 22/10/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل08/10/2010

هيئة السجلCompanies House

رأس المال المسجل‏50 UK£

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (29 الأحداث)

18/05/2026

تحديث العنوان

42 The Bindells Chickerell

18/05/2026

الحسابات السنوية المودعة

Total exemption full accounts made up to 31 March 2026

عرض الملف في المستندات

08/10/2010

تعيين Stephen James Fall (شخص)

تم تعيينه كـ Director

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£5,325	£19,012	£5,311	£5,311	£‎-3,164	£214	—	—	£24,851	£19,099	£22,076	—	£2,583	£5,971	£15,384
إجمالي الأصول	£5,425	£19,112	£5,411	£5,411	£‎-3,064	£314	£347	£3,570	£‎-1,383	£‎-7,284	£‎-10,208	£‎-10,108	£‎-5,435	£‎-1,464	£‎-1,080
Equity	—	—	—	—	—	—	£347	£3,570	£‎-1,383	£‎-7,284	£‎-10,208	£‎-10,108	£‎-5,435	£‎-1,464	£‎-1,080
Current Assets	£12,994	£27,270	£44,645	£44,645	£39,944	£36,339	£15,278	£6,377	£22,788	£33,368	£21,897	—	—	—	£2,055
Net Current Assets Liabilities	£1,783	£16,297	£3,229	£3,229	£‎-10,774	£‎-7,142	£‎-5,402	£‎-879	£‎-4,591	£‎-4,208	£‎-10,100	£‎-12,343	£‎-9,644	£‎-7,180	£‎-3,263
Total Assets Less Current Liabilities	£5,425	£19,112	£5,411	£5,411	£‎-3,064	£314	£347	£3,570	£‎-1,134	£‎-1,283	£‎-7,184	£‎-10,108	£‎-7,918	£‎-5,335	£‎-1,364
Cash Bank On Hand	—	—	—	—	—	—	£1,229	£767	£403	£55	£1,888	£331	£1,143	£217	£2,055
Debtors	£12,800	£25,500	£44,507	£44,507	£39,441	£36,018	£14,049	£5,610	£22,385	£33,313	£20,009	—	—	—	£0
Other Debtors	—	—	—	—	—	—	£1,707	£5,321	£1,413	£3,701	£3,952	—	—	—	—
Creditors	—	—	—	—	—	—	£20,680	£7,256	£27,379	£37,576	£31,997	£12,674	£10,787	£7,397	£5,318
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£138	—	£0	£624	£624	—	—	—
Other Creditors	—	—	—	—	—	—	—	£600	—	—	—	—	—	—	—
Number Shares Allotted	—	—	—	50	50	50	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	50	50	50	50	50	50	50
Par Value Share	—	—	—	£1	£1	£1	—	—	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	1	—	1	1	1	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	£600	—	£636	£702	£720	£624	£636	£588	£600
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£7,975	£7,975	£9,678	£10,597	£11,278	£11,787	£12,257	£12,698	£13,046
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£20,972	£29,612	£16,057	£4,936	£8,110	£6,272	£3,329
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	£40,820	£34,580	£16,500	£20,444	£13,910	£12,910	£16,670
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£21,940	£25,940	£30,055	£41,437	£17,084	£11,072	£13,727
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£194	£1,770	£138	£138	£503	£321	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£2,881	—	£10,188	£10,006	£10,402	£5,338	£2,041	£537	£1,388
Creditors Due Within One Year	—	£10,973	£41,416	£41,416	£50,718	£43,481	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11,211	£11,211	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	—	£25,000	£25,000	£25,000	—	—	£2,000	£15,000
Fixed Assets	£3,642	£2,815	£2,182	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1,300	—	£711	£919	£681	£509	£470	£441	£348
Net Assets Liabilities Including Pension Asset Liability	£5,425	£19,112	£5,411	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£6,132	—	—	—	—	—	—	—
Payments Received On Account	—	—	—	—	—	—	£0	£386	£16,555	£26,868	£20,251	£1,152	—	£0	£1
Profit Loss Account Reserve	£5,325	£19,012	£5,311	£5,311	£‎-3,164	£214	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£5,749	£4,449	£3,457	£2,925	£2,916	£2,235	£1,726	£1,845	£1,899
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£12,424	£12,424	£12,603	£13,513	£13,513	£13,513	£14,102	£14,597	£14,597
Share Capital Allotted Called Up Paid	—	—	—	£50	£50	£50	—	—	—	—	—	—	—	—	—
Shareholder Funds	£5,425	£19,112	£5,411	£5,411	£‎-3,064	£314	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3,642	£2,815	£2,182	£2,182	£7,710	£7,456	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3,830	—	£0	£9,600	£1,994	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,830	£3,830	£3,830	£10,430	£12,424	£12,424	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£188	£1,015	£1,648	£2,720	£4,968	£6,675	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£633	£2,490	£2,248	£1,707	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£188	£827	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£0	£1,418	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£0	£3,000	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£179	£910	—	—	£589	£495	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£12,342	£289	—	—	—	—	—	—	£0

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£5,325

£19,012

£5,311

£‎-3,164

£214

—

£24,851

£19,099

£22,076

—

£2,583

£5,971

£15,384

إجمالي الأصول

£5,425

£19,112

£5,411

£‎-3,064

£314

£347

£3,570

£‎-1,383

£‎-7,284

£‎-10,208

£‎-10,108

£‎-5,435

£‎-1,464

£‎-1,080

Equity

—

£347

£3,570

£‎-1,383

£‎-7,284

£‎-10,208

£‎-10,108

£‎-5,435

£‎-1,464

£‎-1,080

Current Assets

£12,994

£27,270

£44,645

£39,944

£36,339

£15,278

£6,377

£22,788

£33,368

£21,897

—

£2,055

Net Current Assets Liabilities

£1,783

£16,297

£3,229

£‎-10,774

£‎-7,142

£‎-5,402

£‎-879

£‎-4,591

£‎-4,208

£‎-10,100

£‎-12,343

£‎-9,644

£‎-7,180

£‎-3,263

Total Assets Less Current Liabilities

£5,425

£19,112

£5,411

£‎-3,064

£314

£347

£3,570

£‎-1,134

£‎-1,283

£‎-7,184

£‎-10,108

£‎-7,918

£‎-5,335

£‎-1,364

Cash Bank On Hand

—

£1,229

£767

£403

£55

£1,888

£331

£1,143

£217

£2,055

Debtors

£12,800

£25,500

£44,507

£39,441

£36,018

£14,049

£5,610

£22,385

£33,313

£20,009

—

£0

Other Debtors

—

£1,707

£5,321

£1,413

£3,701

£3,952

—

Creditors

—

£20,680

£7,256

£27,379

£37,576

£31,997

£12,674

£10,787

£7,397

£5,318

Trade Creditors Trade Payables

—

£0

£138

—

£0

£624

—

Other Creditors

—

£600

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£600

—

£636

£702

£720

£624

£636

£588

£600

Accumulated Depreciation Impairment Property Plant Equipment

—

£7,975

£9,678

£10,597

£11,278

£11,787

£12,257

£12,698

£13,046

Amount Specific Advance Or Credit Directors

—

£20,972

£29,612

£16,057

£4,936

£8,110

£6,272

£3,329

Amount Specific Advance Or Credit Made In Period Directors

—

£40,820

£34,580

£16,500

£20,444

£13,910

£12,910

£16,670

Amount Specific Advance Or Credit Repaid In Period Directors

—

£21,940

£25,940

£30,055

£41,437

£17,084

£11,072

£13,727

Called Up Share Capital

£100

—

Cash Bank In Hand

£194

£1,770

£138

£503

£321

—

Corporation Tax Payable

—

£2,881

—

£10,188

£10,006

£10,402

£5,338

£2,041

£537

£1,388

Creditors Due Within One Year

—

£10,973

£41,416

£50,718

£43,481

—

Creditors Due Within One Year Total Current Liabilities

£11,211

—

Dividends Paid

—

£25,000

—

£2,000

£15,000

Fixed Assets

£3,642

£2,815

£2,182

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,300

—

£711

£919

£681

£509

£470

£441

£348

Net Assets Liabilities Including Pension Asset Liability

£5,425

£19,112

£5,411

—

Other Taxation Social Security Payable

—

£6,132

—

Payments Received On Account

—

£0

£386

£16,555

£26,868

£20,251

£1,152

—

£0

£1

Profit Loss Account Reserve

£5,325

£19,012

£5,311

£‎-3,164

£214

—

Property Plant Equipment

—

£5,749

£4,449

£3,457

£2,925

£2,916

£2,235

£1,726

£1,845

£1,899

Property Plant Equipment Gross Cost

—

£12,424

£12,603

£13,513

£14,102

£14,597

Share Capital Allotted Called Up Paid

—

£50

—

Shareholder Funds

£5,425

£19,112

£5,411

£‎-3,064

£314

—

Tangible Fixed Assets

£3,642

£2,815

£2,182

£7,710

£7,456

—

Tangible Fixed Assets Additions

£3,830

—

£0

£9,600

£1,994

—

Tangible Fixed Assets Cost Or Valuation

£3,830

£10,430

£12,424

—

Tangible Fixed Assets Depreciation

£188

£1,015

£1,648

£2,720

£4,968

£6,675

—

Tangible Fixed Assets Depreciation Charged In Period

—

£633

£2,490

£2,248

£1,707

—

Tangible Fixed Assets Depreciation Charge For Period

£188

£827

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£0

£1,418

—

Tangible Fixed Assets Disposals

—

£0

£3,000

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£179

£910

—

£589

£495

—

Trade Debtors Trade Receivables

—

£12,342

£289

—

£0

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PHOENIX MAINTENANCE LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (29 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تعيين Stephen James Fall (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

استقالة Mandy Jayne Burt (شخص)

تعيين Stephen James Fall (شخص)

تعيين Mandy Jayne Burt (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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Total exemption full accounts made up to 31 March 2026

Total exemption full accounts made up to 31 March 2025

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2024

Confirmation statement

Annual Accounts

Change of details for person with significant control

Change of director details

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الصحة المالية

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الكفاءة والعائد

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