Phenomenal Fireworks Limited in Wigan, WN6 0US

Description

Data updated on: 01-11-2023

Phenomenal Fireworks is a firm located at WN6 0US Wigan at 19 Meadowacre. The firm was set up in 2005 and is registered under reg. no. 05372820. The firm has been present on the English market for 19 years now and the status at the time is active. The company's Standard Industrial Classification Code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. The company's latest annual accounts cover the period up to 2023/02/28 and the most current confirmation statement was submitted on 2023/03/01.

Taking into consideration this particular company's size, it was necessary to choose extra directors: Neel B. and Andrew S. who have been participating in joint efforts since 2016-03-01 to exercise independent judgement of the limited company. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Sandra N. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Current Assets	47 281	86 535	77 880	84 222	77 467	39 696	42 953	123 562	110 597
Debtors	30 619	71 479	69 483	65 740	58 216	7 104	7 072	14 616	19 110
Net Assets Liabilities		-10 998	-8 979	2 881	4 408	23 509	1 603	60 841	99 017
Property Plant Equipment		7 625	17 928	23 627	22 490	22 070	33 388	76 302	130 093
Total Inventories		15 056	8 397	18 482	19 251	32 592	29 998	31 370	54 651
Cash Bank On Hand							5 883	77 576	36 836
Other Debtors								12 935	545
Intangible Fixed Assets	9 500	9 500
Net Assets Liabilities Including Pension Asset Liability	-7 108	-10 998
Stocks Inventory	16 662	15 056
Tangible Fixed Assets	3 365	7 625

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	-7 109	-11 098

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 900	3 800	5 700	7 600	9 500	25 128	58 284
Accumulated Depreciation Impairment Property Plant Equipment		21 523	27 500	35 375	42 872	50 227	67 024	91 197	8 204
Additions Other Than Through Business Combinations Property Plant Equipment			16 280	13 575	6 360	6 935
Amounts Owed To Group Undertakings Participating Interests					65 779	5 745
Average Number Employees During Period		1					2	2	11
Bank Overdrafts		8 879	3 992	5 065	1 458	3 178
Creditors		113 448	101 917	93 433	82 418	10 661	48 284	158 277	107 105
Fixed Assets	12 865	17 125	25 528	29 327	26 290	23 970	33 388	216 953	237 588
Increase From Amortisation Charge For Year Intangible Assets			1 900	1 900	1 900	1 900	1 900	15 628	33 156
Increase From Depreciation Charge For Year Property Plant Equipment			5 977	7 876	7 497	7 355	16 797	24 173	27 260
Intangible Assets		9 500	7 600	5 700	3 800	1 900		140 651	107 495
Intangible Assets Gross Cost		9 500	9 500	9 500	9 500	9 500	9 500	165 779
Net Current Assets Liabilities	-19 583	-26 913	-24 037	-9 211	-4 951	14 470	20 769	6 435	-9 834
Other Creditors		22 443	17 710	9 389	4 910	10 661	6 190	125 890	45 968
Other Taxation Social Security Payable		13 254	12 852			9 873	-3 554	11 714	19 875
Property Plant Equipment Gross Cost		29 148	45 427	59 002	65 362	72 297	100 412	167 499	248 550
Provisions For Liabilities Balance Sheet Subtotal		1 210		3 730	4 270	4 270	4 270	4 270	21 632
Taxation Social Security Payable			12 852	13 101	10 271	9 873
Total Assets Less Current Liabilities	-6 718	-9 788	1 491	20 116	21 339	38 440	54 157	223 388	227 754
Trade Creditors Trade Payables		68 872	67 363	65 878	65 779		613		26 780
Trade Debtors Trade Receivables		71 479	69 483	65 740	58 216	7 104	7 072	1 681	15 915
Amounts Owed By Group Undertakings									2 650
Bank Borrowings Overdrafts						3 178	42 094	32 387	38 261
Finance Lease Liabilities Present Value Total									22 876
Increase Decrease In Property Plant Equipment									62 871
Total Additions Including From Business Combinations Intangible Assets								156 279
Total Additions Including From Business Combinations Property Plant Equipment							28 115	67 087	81 051
Capital Employed	-7 108	-10 998
Creditors Due After One Year	100
Creditors Due Within One Year	66 864	113 448
Intangible Fixed Assets Cost Or Valuation	9 500	9 500
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	290	1 210
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions		6 800
Tangible Fixed Assets Cost Or Valuation	22 348	29 148
Tangible Fixed Assets Depreciation	18 983	21 523
Tangible Fixed Assets Depreciation Charged In Period		2 540
Value Shares Allotted Increase Decrease During Period		99

Company staff

Neel B.

Role: Director

Appointed: 01 March 2016

Latest update: 31 October 2023

Sandra N.

Role: Secretary

Appointed: 22 February 2005

Latest update: 31 October 2023

Andrew S.

Role: Director

Appointed: 22 February 2005

Latest update: 31 October 2023

People with significant control

Executives with significant control over the firm are: Andrew S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Neel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Neel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Phenomenal Fireworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neel B.

Sandra N.

Andrew S.

People with significant control

Andrew S.

Neel B.

Accounts Documents

Company filings

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