Fruition Developments Ltd in Barnsley, S71 3TB

Description

Data updated on: 01-11-2023

Fruition Developments Ltd can be found at Barnsley at The Old Presbytery Bakewell Close. Anyone can look up the firm by the area code - S71 3TB. This firm has been in the field on the UK market for 21 years. The firm is registered under the number 04784564 and their current status is active. This enterprise's SIC and NACE codes are 62012 meaning Business and domestic software development. The latest financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-05-18.

According to the latest data, the following business has a single director: Russell G., who was assigned this position in 2014. This business had been guided by Trevor G. till May 2014. Furthermore a different director, specifically Russell G. quit in January 2014.

Russell G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	27 526	31 043

Balance Sheet
Cash Bank On Hand		43 871	97 120	135 303	4 958	13 673	30 940	47 135	36 432
Current Assets	54 567	59 451	111 389	141 043	127 254	81 674	144 756	318 923	356 665
Debtors	5 734	190	12 883	1 793
Net Assets Liabilities		31 043	80 639	125 231	148 037	113 545	172 544	269 440	316 409
Property Plant Equipment		560	684	1 048	76 453	77 253	76 633	981	249
Total Inventories								39 065	4 612
Cash Bank In Hand	30 625	43 871
Net Assets Liabilities Including Pension Asset Liability	27 526	31 043
Tangible Fixed Assets		560

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	79 415	105 750
Shareholder Funds	27 526	31 043

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 392	16 682	17 190	17 920	18 186	18 922	19 770	20 502
Additions Other Than Through Business Combinations Property Plant Equipment			414	872	76 135	1 066	116	441
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		6 356	10 920
Creditors		28 968	31 434	16 860	55 670	45 382	48 845	50 464	40 505
Current Asset Investments	18 208	15 390	1 386	3 947	122 296	68 001	113 816	232 723	315 621
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-22 818	5 087	2 560	-21 524	-54 295	45 815	7 560	-10 891
Increase From Depreciation Charge For Year Property Plant Equipment			290	508	730	266	736	848	732
Net Current Assets Liabilities	54 567	59 451	79 955	124 183	71 584	36 292	95 911	268 459	316 160
Other Creditors		21 892	19 770	6 333	31 045	36 162	37 602	26 594	28 166
Other Disposals Property Plant Equipment								75 245
Property Plant Equipment Gross Cost		16 952	17 366	18 238	94 373	95 439	95 555	20 751	20 751
Taxation Social Security Payable			10 920	9 771	23 945	8 540	10 563	23 162	11 619
Trade Creditors Trade Payables		720	744	756	680	680	680	708	720
Trade Debtors Trade Receivables		190	12 883	1 793
Creditors Due After One Year	27 041	28 968
Fixed Assets		560
Number Shares Allotted		1
Other Aggregate Reserves	-51 890	-74 708
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		746
Tangible Fixed Assets Cost Or Valuation	16 206	16 952
Tangible Fixed Assets Depreciation	16 206	16 392
Tangible Fixed Assets Depreciation Charged In Period		186
Total Assets Less Current Liabilities	54 567	60 011

Company staff

Russell G.

Role: Director

Appointed: 13 May 2014

Latest update: 13 April 2024

Trevor G.

Role: Director

Appointed: 13 January 2013

Resigned: 13 May 2014

Latest update: 13 April 2024

Beverley G.

Role: Secretary

Appointed: 04 June 2003

Resigned: 30 June 2011

Latest update: 13 April 2024

Russell G.

Role: Director

Appointed: 04 June 2003

Resigned: 13 January 2014

Latest update: 13 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 2003

Resigned: 04 June 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 13 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 02 June 2003

Resigned: 04 June 2003

Address: Bristol, BS8 2XN

Latest update: 13 April 2024

People with significant control

Russell G.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
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	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Fruition Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell G.

Trevor G.

Beverley G.

Russell G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Russell G.

Accounts Documents

Company filings

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