A J Pyrotechnics Limited in Ashford, TN25 4BF

Description

Data updated on: 01-11-2023

2008 is the year of the establishment of A J Pyrotechnics Limited, a firm that is situated at Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton in Ashford. This means it's been sixteen years A J Pyrotechnics has prospered in the United Kingdom, as the company was registered on 2008-12-01. Its registered no. is 06761707 and its area code is TN25 4BF. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. A J Pyrotechnics Ltd reported its account information for the period that ended on 31st December 2022. The firm's most recent confirmation statement was submitted on 1st December 2022.

Right now, the following business is guided by a solitary managing director: Adrian W., who was designated to this position in 2008. This business had been controlled by John D. until December 2011.

Adrian W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	32 383	24 586

Balance Sheet
Cash Bank On Hand		14 125	10 132	29 609	12 410	4 077	17 332	38 770	8 559
Current Assets		50 399	25 212	50 217	31 490	38 062	87 829	78 831	69 082
Debtors	3 632	20 712	3 636	3 596	2 196	11 895	9 530	17 282	14 667
Net Assets Liabilities		24 586	18 560	29 716	28 451	29 794	17 579	33 750	51 653
Other Debtors			3 636	2 947
Property Plant Equipment		3 785	2 839	3 598	31 377	23 570	17 678	37 515	52 304
Total Inventories		15 562	11 444	17 012	16 884	22 090	60 967	22 779	45 856
Cash Bank In Hand	17 975	14 125
Intangible Fixed Assets	14 182
Stocks Inventory	20 605	15 562
Tangible Fixed Assets	14 182	3 785

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	32 381	24 584
Shareholder Funds	32 383	24 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 652	12 598	13 339	15 770	24 243	30 135	20 481	27 008
Additions Other Than Through Business Combinations Property Plant Equipment					31 710	666		40 643	28 101
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts			1 059
Corporation Tax Payable			563	5 073
Creditors		28 597	9 491	24 099	19 985	14 503	31 937	43 759	35 013
Depreciation Expense Property Plant Equipment		1 162	946
Depreciation Rate Used For Property Plant Equipment			25
Increase From Depreciation Charge For Year Property Plant Equipment			946	741	2 462	8 473	5 892	8 372	13 093
Net Current Assets Liabilities	28 941	21 802	15 721	26 118	17 059	20 727	31 838	39 994	34 362
Other Creditors			1 346	8 201	19 985
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					31			18 026	6 566
Other Disposals Property Plant Equipment					1 500			30 460	6 785
Other Taxation Social Security Payable			2 476	4 867	2 328
Property Plant Equipment Gross Cost			15 437	16 937	47 147	47 813	47 813	57 996	79 312
Total Additions Including From Business Combinations Property Plant Equipment				1 500
Total Assets Less Current Liabilities	43 123	25 587	18 560	29 716	48 436	44 297	49 516	77 509	86 666
Trade Creditors Trade Payables			4 047	5 958	3 667
Trade Debtors Trade Receivables				649
Advances Credits Directors	141	95	95
Advances Credits Made In Period Directors		5 781
Advances Credits Repaid In Period Directors		5 735
Creditors Due After One Year	10 740	1 001
Creditors Due Within One Year	13 271	28 597
Net Assets Liability Excluding Pension Asset Liability	32 383	24 586
Number Shares Allotted	2	2
Par Value Share		1
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Additions		327
Tangible Fixed Assets Cost Or Valuation	32 109	15 437
Tangible Fixed Assets Depreciation	17 927	11 652
Tangible Fixed Assets Depreciation Charged In Period		1 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 437
Tangible Fixed Assets Disposals		16 999

Company staff

Adrian W.

Role: Director

Appointed: 01 December 2008

Latest update: 31 January 2024

People with significant control

Adrian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A J Pyrotechnics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

John D.

People with significant control

Adrian W.

Accounts Documents

Company filings

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