Founded in 2006, Brothers Pyrotechnics (UK), classified under reg no. 05751910 is an active company. Currently registered at Unit 16 DN2 5TB, Doncaster the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Haibo Z. and Chu C.. In addition one secretary - Chu C. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John F. who worked with the the firm until 7 April 2008.
Office Address | Unit 16 |
Office Address2 | Shaw Wood Way |
Town | Doncaster |
Post code | DN2 5TB |
Country of origin | United Kingdom |
Registration Number | 05751910 |
Date of Incorporation | Wed, 22nd Mar 2006 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Catherina Z. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Brothers Pyrotechnics Hk Ltd that entered Kowloon, China as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Catherina Z.
Notified on | 1 April 2023 |
Nature of control: |
75,01-100% shares |
Brothers Pyrotechnics Hk Ltd
Room 2, 4/F., Winning Commercial Building No.46 & 48 Hillwood Road, Tsim Sha Tsui, Kowloon, Hongkong, China
Legal authority | Hongkong Laws |
Legal form | Limited |
Notified on | 10 April 2016 |
Ceased on | 1 April 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 511 778 | 587 363 | 714 428 | 699 604 | 622 035 | 638 831 | 598 178 | 425 874 |
Current Assets | 713 727 | 953 687 | 1 118 733 | 1 126 536 | 1 096 451 | 811 955 | 691 781 | 791 037 |
Debtors | 54 672 | 77 555 | 51 806 | 74 477 | 111 709 | 39 112 | 40 485 | 74 302 |
Other Debtors | 18 490 | 19 873 | 21 463 | 25 006 | 30 479 | 16 840 | 15 408 | 14 750 |
Property Plant Equipment | 56 329 | 44 269 | 46 513 | 44 367 | 57 893 | 39 061 | 27 622 | 18 713 |
Total Inventories | 147 277 | 288 769 | 352 499 | 352 455 | 362 707 | 134 012 | 53 118 | 290 861 |
Net Assets Liabilities | -381 873 | 160 241 | 213 021 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 443 769 | 563 452 | 664 929 | 620 010 | 527 996 | 565 240 | 3 250 | 3 752 |
Accumulated Depreciation Impairment Property Plant Equipment | 44 764 | 59 046 | 58 749 | 69 895 | 71 620 | 73 452 | 84 891 | 93 800 |
Amounts Owed To Group Undertakings | 302 087 | 302 087 | 44 462 | 44 462 | 44 462 | 44 462 | 347 853 | 268 649 |
Average Number Employees During Period | 7 | 6 | 7 | 6 | 6 | 6 | 5 | |
Corporation Tax Payable | 88 | 11 439 | 26 622 | 8 489 | 4 152 | |||
Corporation Tax Recoverable | 2 652 | 5 427 | 8 488 | |||||
Creditors | 1 241 320 | 1 472 880 | 1 562 358 | 1 590 974 | 1 623 872 | 1 232 889 | 347 853 | 268 649 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 678 | 3 418 | 13 915 | 12 692 | ||||
Disposals Property Plant Equipment | 21 883 | 5 000 | 19 348 | 17 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 282 | 13 381 | 14 564 | 15 640 | 14 524 | 11 439 | 8 909 | |
Net Current Assets Liabilities | -527 593 | -519 193 | -443 625 | -464 438 | -527 421 | -420 934 | 480 783 | 463 618 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | 441 189 | 578 813 | 787 941 | 801 743 | 990 693 | 526 171 | 53 244 | 81 642 |
Other Taxation Social Security Payable | 2 800 | 4 557 | 3 627 | 36 402 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 20 439 | 31 131 | 18 501 | 6 216 | 6 773 | 7 804 | 4 393 | 5 752 |
Property Plant Equipment Gross Cost | 101 093 | 103 315 | 105 262 | 114 262 | 129 513 | 112 513 | 112 513 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 222 | 23 830 | 14 000 | 34 599 | ||||
Total Assets Less Current Liabilities | -471 264 | -474 924 | -397 112 | -420 071 | -469 528 | -381 873 | 508 405 | 482 331 |
Trade Creditors Trade Payables | 51 387 | 12 532 | 34 777 | 124 759 | 60 721 | 88 527 | 55 735 | 98 574 |
Trade Debtors Trade Receivables | 15 743 | 26 551 | 11 842 | 40 603 | 69 030 | 14 468 | 12 196 | 53 800 |
Provisions For Liabilities Balance Sheet Subtotal | 311 | 661 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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