Wizard Fireworks Limited in Cranbrook, TN17 2LP

Description

Data updated on: 01-11-2023

Wizard Fireworks started its business in 2013 as a Private Limited Company registered with number: 08395879. This firm has been active for 11 years and the present status is active. This firm's office is situated in Cranbrook at Heathwood Timber Yard. Anyone can also locate the firm by the zip code, TN17 2LP. It began under the name Boris Wholesale, however for the last 11 years has operated under the name Wizard Fireworks Limited. The company's principal business activity number is 47990 which stands for Other retail sale not in stores, stalls or markets. The firm's most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-02-08.

At present, this company is presided over by a solitary managing director: Gary B., who was assigned to lead the company 11 years ago.

Gary B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Wizard Fireworks Limited 2013-03-08
Boris Wholesale Limited 2013-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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	-16 531	-71 685	-219 307

Balance Sheet
Cash Bank In Hand	26 917		1 033
Cash Bank On Hand			1 033	64 755	77 290	67 752	32 001		73 553	110 752
Current Assets	228 029	315 900	356 659	278 253	242 412	326 035	344 333	297 577	208 768	287 592
Debtors	71 951	65 900	63 244	63 498	35 006	82 428	172 603	25 047	14 804	38 150
Intangible Fixed Assets	9 500	9 000	8 500
Other Debtors			15 610	23 286	1 079	17 717	89 099	19 608	1 430	1 365
Property Plant Equipment			14 103	11 963	9 417	7 441	9 557	7 806	6 882	5 623
Stocks Inventory	129 161	250 000	292 382
Tangible Fixed Assets	11 936	17 163	14 103
Total Inventories			292 382	150 000	130 116	175 855	139 729	272 530	120 411	138 690
Net Assets Liabilities								-338 304	-371 033	-296 172

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-16 532	-71 686	-219 308
Shareholder Funds	-16 531	-71 685	-219 307

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 500	2 000	2 500	3 000	3 500	4 000	4 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment			12 341	15 631	18 177	20 153	22 337	24 088	25 658	26 917
Creditors			598 569	483 098	561 993	634 927	644 924	649 687	7 000	5 000
Creditors Due Within One Year	265 996	413 748	598 569
Fixed Assets	21 436	26 163	22 603	19 963	16 917	14 441	16 057	13 806	12 382	10 623
Increase From Amortisation Charge For Year Intangible Assets				500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment				3 290	2 546	1 976	2 184	1 751	1 570	1 259
Intangible Assets			8 500	8 000	7 500	7 000	6 500	6 000	5 500	5 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-37 967	-97 848	-241 910	-204 845	-319 581	-308 892	-300 591	-352 110	-376 415	-301 795
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			546 144	460 262	535 864	592 324	600 379	603 127	554 768	554 654
Other Taxation Social Security Payable			21 666	21 416	16 130	20 586	26 069		24 345	28 634
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			26 444	27 594	27 594	27 594	31 894	31 894	32 540
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	15 249	10 195	1 000
Tangible Fixed Assets Cost Or Valuation	15 249	25 444	26 444
Tangible Fixed Assets Depreciation	3 313	8 281	12 341
Tangible Fixed Assets Depreciation Charged In Period	3 313	4 968	4 060
Total Additions Including From Business Combinations Property Plant Equipment				1 150			4 300		646
Total Assets Less Current Liabilities	-16 531	-71 685	-219 307	-184 882	-302 664	-294 451	-284 534	-338 304	-364 033	-291 172
Trade Creditors Trade Payables			30 759	1 420	9 999	22 017	18 476	1 940	4 070	4 099
Trade Debtors Trade Receivables			47 634	40 212	33 927	64 711	83 504	5 439	13 374	36 785
Bank Borrowings Overdrafts								44 620	7 000	5 000

Company staff

Gary B.

Role: Director

Appointed: 08 February 2013

Latest update: 18 February 2024

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	08 February 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wizard Fireworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Wizard Fireworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015