Company information:
Phoenix House (Manchester) Limited (No: 04097637)
Address: MYNSHULL HOUSE, 78 CHURCHGATE, STOCKPORT, CHESHIRE, SK1 1YJ, ENGLAND
Status: Active
Incorporated: 27-Oct-2000
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 26-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: EDWARD STEPHEN CECIL BLOOD ( DOB: Apr-1966 From: Nov-2000 )
Current Director: MICHAEL PAUL HEWITT ( DOB: May-1957 From: Oct-2000 )
Current Director: SIMON DAVID MERRY ( DOB: Sep-1961 From: Nov-2000 )
Resigned Director: BUSINESS INFORMATION RESEARCH & REPORTING LIMITED ( From: Oct-2000 To: Oct-2000 )
Resigned Director: ROBIN EDWARD CHRISTOPHER HORTON ( DOB: Dec-1967 From: Oct-2000 To: Oct-2018 )
Resigned Director: IAN ROBERT WILLIAM WHITAKER ( DOB: Sep-1960 From: Oct-2000 To: Oct-2018 )
Resigned Secretary: IRENE LESLEY HARRISON ( DOB: Aug-1946 From: Oct-2000 To: Oct-2000 )
Resigned Secretary: ROBIN EDWARD CHRISTOPHER HORTON ( DOB: Dec-1967 From: Oct-2000 To: Oct-2018 )
Persons of Significant Control:
Citrus Property Holdings Limited, Mynshull House 78 Churchgate, Stockport, Cheshire, SK1 1YJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-10-12)
Company Accounts Summary (£)
Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,150,000 | 3,150,000 | 3150000.0,3150000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 3,150,000 | 3,000,000 | 3,250,000 | 3,250,000 | 5,000,000 | 0.0,3150000.0,3000000.0,3250000.0,3250000.0,5000000.0,0.0,0.0 | |||
Current assets | 233,563 | 491,889 | 934,544 | 2,122,836 | 983,822 | 365,755 | 190,051 | 233563.0,491889.0,0.0,934544.0,2122836.0,983822.0,365755.0,190051.0 | |
Current assets / Debtors | 36,580 | 32,859 | 566,093 | 87,333 | 50,647 | 0.0,0.0,0.0,36580.0,32859.0,566093.0,87333.0,50647.0 | |||
Current assets / Cash at bank and on hand | 365,259 | 477,771 | 897,964 | 2,089,977 | 417,729 | 278,422 | 139,404 | 0.0,365259.0,477771.0,897964.0,2089977.0,417729.0,278422.0,139404.0 | |
Net current assets (liabilities) | 34,465 | 278,692 | 860,266 | 2,061,143 | 643,770 | -1,167,925 | -1,337,265 | 34465.0,278692.0,0.0,860266.0,2061143.0,643770.0,-1167925.0,-1337265.0 | |
Total assets less current liabilities | 3,184,465 | 3,428,692 | 4,110,266 | 5,311,143 | 5,643,770 | 3,832,075 | 3,162,735 | 3184465.0,3428692.0,0.0,4110266.0,5311143.0,5643770.0,3832075.0,3162735.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 166,560 | 103,002 | 164,289 | 0.0,0.0,0.0,166560.0,103002.0,164289.0,0.0,0.0 | |||||
Net assets (liabilities) | 2,437,770 | 2,656,248 | 3,117,293 | 3,779,811 | 4,051,151 | 3,741,131 | 2437770.0,2656248.0,0.0,3117293.0,3779811.0,4051151.0,3741131.0,0.0 | ||
Equity / share capital and reserves | 2,437,770 | 2,656,248 | 3,117,293 | 3,779,811 | 4,051,151 | 3,741,131 | 3,162,735 | 2437770.0,2656248.0,0.0,3117293.0,3779811.0,4051151.0,3741131.0,3162735.0 |