Explosive Solutions Limited in Suffolk, IP19 8AP

Description

Data updated on: 01-11-2023

Registered with number 06497730 16 years ago, Explosive Solutions Limited is categorised as a Private Limited Company. The business current registration address is Georgian House, 34 Thoroughfare, Halesworth Suffolk. six years ago the firm switched its name from Esfx to Explosive Solutions Limited. The enterprise's SIC and NACE codes are 90020 and their NACE code stands for Support activities to performing arts. Thu, 31st Mar 2022 is the last time the accounts were filed.

We have a number of two directors supervising the limited company at the moment, specifically Elizabeth S. and Edwin S. who have been doing the directors responsibilities for 16 years. To help the directors in their tasks, the abovementioned limited company has been using the skills of Elizabeth S. as a secretary since February 2008.

Executives who control the firm include: Edwin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Explosive Solutions Limited 2018-08-29
Esfx Limited 2008-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 238	2 541	3 758	10 543	-2 992	-3 742

Balance Sheet
Cash Bank In Hand	19 847	13 394	20 589	19 677	2 828
Cash Bank On Hand							51 125	101 929
Current Assets	23 482	15 785	21 309	20 415	4 609		51 516	104 448
Debtors	3 635	2 391	720	738	1 781		340	2 468
Intangible Fixed Assets	12 750	12 000	11 250	10 500	10 050	9 300
Net Assets Liabilities Including Pension Asset Liability	2 238	2 541	3 758	10 543	-2 992
Property Plant Equipment							2 959	2 515
Tangible Fixed Assets	10 045	8 538	7 343	7 452

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 138	2 441	3 658	10 443	-3 092	-3 842
Shareholder Funds	2 238	2 541	3 758	10 543	-2 992	-3 742

Other Financial Data
Advances Credits Directors
Accrued Liabilities							1 320	1 321
Accumulated Amortisation Impairment Intangible Assets						5 700	7 950	8 700
Accumulated Depreciation Impairment Property Plant Equipment							203	647
Creditors						13 042	3 748	6 606
Creditors Due Within One Year	41 930	32 074	34 675	26 334	17 651	13 042
Current Asset Investments							51	51
Fixed Assets	22 795	20 538	18 593	17 952	10 050		10 009	8 815
Increase From Amortisation Charge For Year Intangible Assets							750	750
Increase From Depreciation Charge For Year Property Plant Equipment							203	444
Intangible Assets						9 300	7 050	6 300
Intangible Assets Gross Cost						15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	3 000	3 750	4 500	4 950	5 700
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	450	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-18 448	-16 289	-13 366	-5 919	-13 042	-13 042	47 768	97 842
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							3 162
Provisions For Liabilities Charges	2 109	1 708	1 469	1 490
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			100	1 274	1 081
Tangible Fixed Assets Cost Or Valuation	13 776	13 776	13 876	15 150
Tangible Fixed Assets Depreciation	3 731	5 238	6 533	7 698
Tangible Fixed Assets Depreciation Charged In Period		1 507	1 295	1 165	7 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 731
Tangible Fixed Assets Disposals					16 231
Total Additions Including From Business Combinations Property Plant Equipment							3 162
Total Assets Less Current Liabilities	4 347	4 249	5 227	12 033	-2 992	-3 742	57 777	106 657
Trade Debtors Trade Receivables							340	2 468

Company staff

Elizabeth S.

Role: Secretary

Appointed: 08 February 2008

Latest update: 27 March 2024

Elizabeth S.

Role: Director

Appointed: 08 February 2008

Latest update: 27 March 2024

Edwin S.

Role: Director

Appointed: 08 February 2008

Latest update: 27 March 2024

People with significant control

Edwin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth S.

Notified on 2 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Explosive Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Elizabeth S.

Edwin S.

People with significant control

Edwin S.

Elizabeth S.

Accounts Documents

Company filings

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