Classic Fireworks Limited in Blackburn, BB1 4EH

Description

Data updated on: 01-11-2023

Classic Fireworks Limited has been on the market for at least 22 years. Started with Companies House Reg No. 04605974 in 2002, the firm is located at 1 Coniston Way, Blackburn BB1 4EH. The enterprise's declared SIC number is 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Classic Fireworks Ltd released its account information for the financial year up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2022-12-02.

1 transaction have been registered in 2013 with a sum total of £3,000. Cooperation with the Newcastle City Council council covered the following areas: Cityworks Parks & C/side.

Kathleen H., Leon H. and Roger P. are the firm's directors and have been working on the company success since July 2003. To find professional help with legal documentation, this limited company has been utilizing the skills of Kathleen H. as a secretary since 2003.

Leon H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	41 776	28 743

Balance Sheet
Cash Bank On Hand		44 141	42 140	40 503	31 673	41 096	107 323
Current Assets	537 590	584 496	513 900	469 407	439 631	424 583	520 945
Debtors		410 978	377 415	306 224	316 406	273 135	299 987
Net Assets Liabilities		28 743	-60 928	-47 883	-58 046	-129 488	-28 858
Other Debtors		74 191	80 408	10 650	11 454	10 368	11 438
Property Plant Equipment		186 291	165 624	159 163	143 598	123 285	130 401
Total Inventories		142 217	94 345	122 680	91 552	110 352	113 635
Net Assets Liabilities Including Pension Asset Liability	41 776	28 743

Capital & Reserves
Shareholder Funds	41 776	28 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		399 348	442 169	447 247	484 533	509 165	537 633
Additional Provisions Increase From New Provisions Recognised			29 580		-2 957	-3 860	1 352
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				661
Average Number Employees During Period		11	12	10	9	9	7
Bank Borrowings Overdrafts		131 240	131 240	131 240	131 240	181 240	165 079
Creditors		131 240	133 573	131 240	131 240	181 240	165 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment				32 233		5 607
Disposals Property Plant Equipment				34 679		8 539
Finance Lease Liabilities Present Value Total			2 333	2 333
Increase From Depreciation Charge For Year Property Plant Equipment			42 821	37 311	37 286	30 239	28 468
Net Current Assets Liabilities	115 939	122 993	-63 399	-45 565	-43 120	-48 109	30 596
Other Creditors		403 231	402 528	404 201	400 012	411 198	420 198
Other Taxation Social Security Payable		52 373	54 773	32 628	39 217	20 757	42 330
Property Plant Equipment Gross Cost		585 639	607 793	606 410	628 131	632 450	668 034
Provisions			29 580	30 241	27 284	23 424	24 776
Provisions For Liabilities Balance Sheet Subtotal			29 580	30 241	27 284	23 424	24 776
Total Additions Including From Business Combinations Property Plant Equipment			22 154	33 296	21 721	12 858	35 584
Total Assets Less Current Liabilities	307 544	309 284	102 225	113 598	100 478	75 176	160 997
Trade Creditors Trade Payables		130 216	117 665	75 810	43 522	31 104	17 173
Trade Debtors Trade Receivables		336 787	297 007	295 574	304 952	262 767	288 549
Accruals Deferred Income	134 528	149 301
Creditors Due After One Year	131 240	131 240
Creditors Due Within One Year	431 559	474 343
Fixed Assets	191 605	186 291
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	9 908	12 840

Company staff

Kathleen H.

Role: Secretary

Appointed: 01 July 2003

Latest update: 21 March 2024

Kathleen H.

Role: Director

Appointed: 01 July 2003

Latest update: 21 March 2024

Leon H.

Role: Director

Appointed: 01 July 2003

Latest update: 21 March 2024