Fusion Training & Consultancy Ltd in Southampton, SO14 3LA

Description

Data updated on: 01-11-2023

Fusion Training & Consultancy Ltd can be contacted at C/o Khan Morris Accountants Ltd Empress Heights, College Street in Southampton. The area code is SO14 3LA. Fusion Training & Consultancy has been actively competing on the market since the company was established in 2004. The reg. no. is 05233294. This firm has a history in name change. Up till now it had two different names. Up till 2015 it was run under the name of Jpa Training and before that the registered company name was Jackie Pool Associates. This company's registered with SIC code 85590, that means Other education not elsewhere classified. Fusion Training & Consultancy Limited reported its account information for the period up to 2020-03-30. The latest confirmation statement was released on 2019-09-16.

When it comes to the company, a number of director's tasks up till now have been performed by David B. and Linda B.. Within the group of these two individuals, Linda B. has been with the company for the longest period of time, having become a vital part of the Management Board on October 2012.

Previous company's names
Fusion Training & Consultancy Ltd 2015-08-18
Jpa Training Limited 2009-01-19
Jackie Pool Associates Limited 2004-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 172	-34 230	-57 697	-57 697	-97 591	-120 660	-93 806

Balance Sheet
Cash Bank On Hand							963	957	40	11	2
Current Assets	34 168	39 238	6 809	6 809	2 720	3 974	963	94 772	30 096	33 634	2
Debtors	23 585	37 267	6 116	6 116	2 403	731		84 315	30 056	33 623
Net Assets Liabilities										-3 646	-5 137
Other Debtors								84 315	56	3 623
Cash Bank In Hand	4 536	50				3 243	963
Intangible Fixed Assets	3 666	2 666	1 666	1 666	666
Net Assets Liabilities Including Pension Asset Liability	16 172	-34 230
Property Plant Equipment							1 160	1 802	1 347
Stocks Inventory	6 047	1 921	693	693	317
Tangible Fixed Assets	3 668	5 306	3 804	3 804	2 826	1 548	1 160
Total Inventories								9 500

Capital & Reserves
Called Up Share Capital	100	100	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	16 072	-34 330	-67 697	-67 697	-107 591	-130 660	-103 806
Shareholder Funds	16 172	-34 230	-57 697	-57 697	-97 591	-120 660	-93 806

Other Financial Data
Version Production Software											2 021
Accrued Liabilities										1 970	2 090
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000	10 000	10 000	10 000
Average Number Employees During Period							2	2	1	2	2
Creditors							95 929	85 222	10 063	37 280	5 139
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000
Loans From Directors										33 044	3 049
Net Current Assets Liabilities	9 608	-42 202	-63 167	-63 167	-101 083	-122 208	-94 966	9 550	20 033	-3 646	-5 137
Taxation Social Security Payable										2 266
Advances Credits Directors										-33 044	-3 049
Advances Credits Made In Period Directors											35 347
Advances Credits Repaid In Period Directors											5 352
Amount Specific Advance Or Credit Directors							92 435	2 991	56	33 044	-3 049
Amount Specific Advance Or Credit Made In Period Directors								101 244	3 047		35 347
Amount Specific Advance Or Credit Repaid In Period Directors								11 800		33 100	5 352
Accumulated Depreciation Impairment Property Plant Equipment							35 317	35 922	36 378
Amounts Owed By Group Undertakings									30 000	30 000
Creditors Due Within One Year	24 560	81 440	69 976	69 976	103 803	126 182	95 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment										36 378
Disposals Property Plant Equipment										37 725
Fixed Assets	7 334	7 972	5 470	5 470	3 492	1 548	1 160	1 802	1 347
Increase From Depreciation Charge For Year Property Plant Equipment								605	455
Intangible Fixed Assets Aggregate Amortisation Impairment	6 334	7 334	8 334	8 334	9 334	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000		1 000	666
Intangible Fixed Assets Cost Or Valuation	10 000	10 000		10 000	10 000	10 000
Number Shares Allotted		1 000 000	1 000 000		1 000 000	1 000 000	1 000 000
Other Creditors							95 929	88 916	6 440	35 014
Other Taxation Social Security Payable								-5 336	3 623	2 266
Par Value Share		0	0		0	0	0
Property Plant Equipment Gross Cost							36 477	37 724	37 725	-650
Provisions For Liabilities Charges	770
Secured Debts			25 423	25 423	1 708
Share Capital Allotted Called Up Paid	100	100	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		4 936
Tangible Fixed Assets Cost Or Valuation	31 541	36 477		36 477	36 477	36 477
Tangible Fixed Assets Depreciation	27 873	31 171	32 673	32 673	33 651	34 929	35 317
Tangible Fixed Assets Depreciation Charged In Period		3 298	1 502		978	1 278	388
Total Additions Including From Business Combinations Property Plant Equipment								1 247
Total Assets Less Current Liabilities	16 942	-34 230	-57 697	-57 697	-97 591	-120 660	-93 806	11 352	21 380	-3 646
Trade Creditors Trade Payables								1 642