{ "company_number": "09269733", "name": "Phoenix House (Sunderland) Limited", "url": "/company/09269733", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-10-17", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 2366166, "url": "/address/2366166", "line1": "WEST ONE ASAMA COURT", "line2": "NEWCASTLE BUSINESS PARK", "post_town": "NEWCASTLE UPON TYNE", "county": "", "country": "ENGLAND", "postcode": "NE4 7YD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09269733", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09269733/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Phoenix House (Sunderland) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "1305158.00", "cash_bank_in_hand": "10457.00", "current_assets": "1315615.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3076863.00", "total_assets_less_current_liabilities": "-2556863.00", "net_assets_liabilities": "-6433283.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/09269733/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Phoenix House (Sunderland) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "347717.00", "cash_bank_in_hand": "5579.00", "current_assets": "353296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3827876.00", "total_assets_less_current_liabilities": "-2690376.00", "net_assets_liabilities": "-5520376.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/09269733/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Phoenix House (Sunderland) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "366226.00", "cash_bank_in_hand": "2173.00", "current_assets": "368399.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2605220.00", "total_assets_less_current_liabilities": "-1467720.00", "net_assets_liabilities": "-5437720.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/09269733/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Phoenix House (Sunderland) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "460327.00", "cash_bank_in_hand": "3578.00", "current_assets": "463905.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2239586.00", "total_assets_less_current_liabilities": "-1102086.00", "net_assets_liabilities": "-5247086.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/09269733/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Phoenix House (Sunderland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "634885.00", "cash_bank_in_hand": "3791.00", "current_assets": "638676.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1867678.00", "total_assets_less_current_liabilities": "-567678.00", "net_assets_liabilities": "-4827678.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/09269733/accounts/2017-10-31", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Phoenix House (Sunderland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "70422.00", "cash_bank_in_hand": "21672.00", "current_assets": "92094.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2178088.00", "total_assets_less_current_liabilities": "-878088.00", "net_assets_liabilities": "-4588428.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/09269733/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Phoenix House (Sunderland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1300000.00", "debtors": "100.00", "cash_bank_in_hand": "4842.00", "current_assets": "4942.00", "creditors_due_within_one_year": "5737588.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5732646.00", "total_assets_less_current_liabilities": "-4432646.00", "net_assets_liabilities": "-4432646.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-4432746.00", "shareholder_funds": "-4432646.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/09269733/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Phoenix House (Sunderland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1300000.00", "debtors": "4284.00", "cash_bank_in_hand": "316393.00", "current_assets": "1344771.00", "creditors_due_within_one_year": "2025226.00", "creditors_due_after_one_year": "519762.00", "net_current_assets_liabilities": "-680455.00", "total_assets_less_current_liabilities": "619545.00", "net_assets_liabilities": "99783.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "99683.00", "shareholder_funds": "99783.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2025-05-31", "filing_date": "2026-06-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/09269733/accounts/2025-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09269733/filing-history/MzUyNTE1MjQ4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2024-10-31", "filing_date": "2025-10-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/09269733/accounts/2024-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09269733/filing-history/MzQ4MzgwMTM0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2023-10-31", "filing_date": "2024-08-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/09269733/accounts/2023-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09269733/filing-history/MzQzMTAzMTQxNGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09269733/filing-history" }, "confirmation_statement": { "next_due": "2026-10-31", "last_made_up": "2025-10-17" }, "officers": [], "psc": [ { "name": "Ssg Property Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }