Defusion Recruitment Ltd in Canterbury, CT2 7FG

Description

Data updated on: 01-11-2023

The business is based in Canterbury with reg. no. 06590019. The firm was started in the year 2008. The main office of the company is situated at Canterbury Innovation Centre University Road. The postal code for this location is CT2 7FG. The company's SIC and NACE codes are 42220: Construction of utility projects for electricity and telecommunications. The company's most recent accounts were submitted for the period up to 2020-10-31 and the most recent confirmation statement was submitted on 2022-05-12.

Defusion Recruitment Ltd is a small-sized vehicle operator with the licence number OB1108513. The firm has one transport operating centre in the country. In their subsidiary in Sunderland on North Hylton Enterprise Park, 6 machines are available.

As for this specific business, most of director's duties have been carried out by Paul G. and Sarah G.. Within the group of these two individuals, Sarah G. has managed business the longest, having been a member of directors' team for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-10-31	2020-10-31
Currency
Net Worth	3 803	9 056	59 999	152 428	261 010	425 872

Balance Sheet
Cash Bank On Hand						194 145	212 820	386 553	20 799	16 617
Current Assets	199 379	300 427	317 467	376 145	457 473	888 974	1 140 447	1 236 266	670 675	765 512
Debtors	192 636	200 187	182 668	212 341	356 740	694 829	927 627	849 713	649 876	748 895
Net Assets Liabilities						425 872	678 608	808 007	719 243	432 225
Property Plant Equipment						213 383	359 260	1 080 675	800 281	650 270
Cash Bank In Hand	6 743	100 240	134 799	163 804	100 733	194 145
Net Assets Liabilities Including Pension Asset Liability	3 803	9 056	59 999	152 428	261 010	425 872
Tangible Fixed Assets	6 799	88 185	213 346	164 328	267 224	213 383

Capital & Reserves
Called Up Share Capital	1 565	3 803	5 411	59 992	1	1
Profit Loss Account Reserve	2 238	5 253	54 588	92 436	108 323	164 861
Shareholder Funds	3 803	9 056	59 999	152 428	261 010	425 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							58 063	102 031	512 731	192 553
Average Number Employees During Period								18	22	20
Creditors						676 485	821 099	968 203	420 825	891 011
Disposals Property Plant Equipment								41 500	67 636
Fixed Assets	6 799	88 185	213 346	164 328	267 224	213 383	359 260	1 080 675	800 281	650 270
Increase From Depreciation Charge For Year Property Plant Equipment							58 063	102 031	512 731	192 553
Net Current Assets Liabilities	-2 996	-79 129	-153 347	-11 900	-6 214	212 489	319 348	268 063	249 850	-125 499
Property Plant Equipment Gross Cost						213 383	359 260	1 182 706	800 281	842 823
Total Additions Including From Business Combinations Property Plant Equipment							203 940	864 946	299 973	42 542
Total Assets Less Current Liabilities	3 803	9 056	59 999	152 428	261 010	425 872	678 608	808 007	1 050 131	524 771
Creditors Due Within One Year	202 375	379 556	470 814	388 045	463 687	676 485
Other Aggregate Reserves				59 991	152 686	261 010
Tangible Fixed Assets Additions		81 386	140 945	5 130	143 042	23 465
Tangible Fixed Assets Cost Or Valuation	6 799	88 185	229 130	164 328	307 370	280 189
Tangible Fixed Assets Depreciation			15 784	54 148	40 146	66 806
Tangible Fixed Assets Depreciation Charged In Period			15 784	54 148	40 146	66 806
Tangible Fixed Assets Disposals						10 500

Company staff

Paul G.

Role: Director

Appointed: 31 January 2017

Latest update: 8 April 2024

Sarah G.

Role: Director

Appointed: 01 May 2013

Latest update: 8 April 2024

Peter V.

Role: Director

Appointed: 12 September 2008

Resigned: 12 September 2008

Latest update: 8 April 2024

Duport Director Limited

Role: Corporate Director

Appointed: 12 May 2008

Resigned: 12 May 2008

Address: Westbury On Trym, Bristol, Avon, BS9 3BH

Latest update: 8 April 2024

Paul G.

Role: Director

Appointed: 12 May 2008

Resigned: 01 March 2015

Latest update: 8 April 2024

People with significant control

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

Paul G.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	26 May 2023
Confirmation statement last made up date	12 May 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

Defusion Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Sarah G.

Peter V.

Duport Director Limited

Paul G.

People with significant control

Paul G.

Accounts Documents

Company Vehicle Operator Data

Compound Area To West Of Travis Perkins

Address

City

Postal code

No. of Vehicles

Company filings

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