Pyrotecnix Limited in Rotherham, S66 7AT

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www.pyrotecnix.co.uk

Description

Data updated on: 01-11-2023

This particular Pyrotecnix Limited business has been operating on the market for at least 21 years, as it's been established in 2003. Registered with number 04751887, Pyrotecnix is categorised as a Private Limited Company located in Winnow Barn Fish Pond Lane, Rotherham S66 7AT. The company's SIC code is 43210 which means Electrical installation. The firm's most recent annual accounts cover the period up to Thursday 30th June 2022 and the most current annual confirmation statement was filed on Tuesday 2nd May 2023.

Since 2003-05-02, this limited company has only had an individual director: Christopher M. who has been presiding over it for 21 years. To support the directors in their duties, this limited company has been utilizing the expertise of Michelle M. as a secretary since 2003.

Executives who control the firm include: Christopher M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michelle M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	5 715	9 529	22 971	22 859	23 048	29 670

Balance Sheet
Cash Bank On Hand						30 574	9 145	67 512
Current Assets	88 729	67 416	89 945	108 575	80 354	113 938	81 793	158 907	161 161	171 159	280 738	295 353
Debtors	57 840	50 540	54 198	77 513	59 011	83 364	72 648	91 395
Net Assets Liabilities								94 943	102 898	132 661	215 980	220 851
Other Debtors							7 089
Property Plant Equipment						12 961	10 206	8 802
Cash Bank In Hand	30 889	16 876	35 747	31 062	21 343	30 574
Net Assets Liabilities Including Pension Asset Liability	5 715	9 529	22 972	22 859	23 048
Tangible Fixed Assets	17 093	13 153	7 359	15 271	20 055	12 961

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 615	9 429	22 872	22 759	22 948	29 570
Shareholder Funds	5 715	9 529	22 971	22 859	23 048	29 670

Other Financial Data
Accrued Liabilities Deferred Income								6 075	6 027	6 577	6 580	8 780
Accumulated Depreciation Impairment Property Plant Equipment							24 098	26 370
Additions Other Than Through Business Combinations Property Plant Equipment								868
Average Number Employees During Period						-6	-5	-5	-4	4	4	-4
Creditors						97 229	90 213	66 691	64 875	49 012	63 156	92 254
Fixed Assets	17 093	13 153	7 359	15 271	20 055			8 802	12 639	17 091	34 978	26 532
Increase From Depreciation Charge For Year Property Plant Equipment							2 755	2 272
Net Current Assets Liabilities	-11 378	-3 624	15 612	7 588	2 993	16 709	-8 420	92 216	96 286	122 147	217 582	203 099
Other Creditors						30 526	26 683	10 934
Property Plant Equipment Gross Cost							34 304	35 172
Taxation Social Security Payable						59 348	60 265	57 518
Total Assets Less Current Liabilities	5 715	9 529	22 971	22 859	23 048	29 670		101 018	108 925	139 238	252 560	229 631
Trade Creditors Trade Payables						7 355	3 265	4 314
Trade Debtors Trade Receivables						83 364	65 559	91 395
Accrued Liabilities Not Expressed Within Creditors Subtotal										6 577	6 580
Creditors Due Within One Year	100 107	71 040	74 332	100 987	77 361	97 229
Number Shares Allotted				100	100	-100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	-100	-100
Tangible Fixed Assets Additions		151		35 742	10 980	2 513
Tangible Fixed Assets Cost Or Valuation	44 951	45 102	24 902	31 561	42 541	34 304
Tangible Fixed Assets Depreciation	27 858	31 949	17 543	16 290	22 486	21 343
Tangible Fixed Assets Depreciation Charged In Period		4 091	2 199	4 521	6 196	3 561
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 605	5 774		4 704
Tangible Fixed Assets Disposals			20 200	29 083		10 750
Amount Specific Advance Or Credit Directors		10 074	7 221

Company staff

Michelle M.

Role: Secretary

Appointed: 02 May 2003

Latest update: 1 April 2024

Christopher M.

Role: Director

Appointed: 02 May 2003

Latest update: 1 April 2024

People with significant control

Christopher M.

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

Michelle M.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 29 March 2014
Date Approval Accounts	29 March 2014

Pyrotecnix Limited

General information

Name:

Office Address:

Contact information

Website

www.pyrotecnix.co.uk

Description

Financial data based on annual reports

Company staff

Michelle M.

Christopher M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher M.

Michelle M.

Accounts Documents

Company filings

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