Fusebox Midlands Ltd in Burton-on-trent, DE14 1DU

Description

Data updated on: 01-11-2023

10878245 is the reg. no. of Fusebox Midlands Ltd. The firm was registered as a Private Limited Company on 2017/07/21. The firm has been active on the market for the last seven years. This enterprise can be found at 12 Granary Wharf Business Park Wetmore Road in Burton-on-trent. The company's zip code assigned to this location is DE14 1DU. The enterprise's principal business activity number is 43210, that means Electrical installation. Its most recent accounts were submitted for the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was submitted on Thu, 25th May 2023.

When it comes to the following firm, the full extent of director's responsibilities have so far been carried out by Andrew R. who was assigned this position on 2017/07/21.

Andrew R. is the individual with significant control over 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 256	314	54 372	3 167	75	1 550
Current Assets	24 443	13 392	62 794	18 547	2 648	1 719
Debtors	18 187	13 078	8 422	15 380	2 573	169
Net Assets Liabilities	4 855	-276	902	-5 797	-15 676	-29 415
Other Debtors		1 168		8 646	2 573	169
Property Plant Equipment	1 172	1 027	2 020	3 035	1 960	885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	293	610	1 267	2 343	3 418	4 493
Additions Other Than Through Business Combinations Property Plant Equipment	1 465	491	1 650	2 090
Average Number Employees During Period	2	2	2	1	1	1
Bank Borrowings			19 000	14 567	10 767	7 283
Bank Overdrafts			265	3 800	3 800	3 800
Creditors	20 760	14 695	44 912	12 812	9 517	24 736
Increase From Depreciation Charge For Year Property Plant Equipment	293	381	657	1 075	1 075	1 075
Net Current Assets Liabilities	3 683	-1 303	17 882	5 735	-6 869	-23 017
Other Creditors	11 626	7 428	39 629	782	5 489	20 305
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		64
Other Disposals Property Plant Equipment		319
Property Plant Equipment Gross Cost	1 465	1 637	3 287	5 377	5 378	5 378
Taxation Social Security Payable	4 248	2 294	2 394			9
Total Assets Less Current Liabilities		-276	19 902	8 770	-4 909	-22 132
Trade Creditors Trade Payables	4 886	4 973	2 624	8 230	228	622
Trade Debtors Trade Receivables	18 187	11 910	8 422	6 734
Amount Specific Advance Or Credit Directors	10 922	6 507	-619	1 429	1 053
Amount Specific Advance Or Credit Made In Period Directors	-3 078	-36 193	-47 073	16 354	3 390
Amount Specific Advance Or Credit Repaid In Period Directors	-14 000	-31 778	-41 185	14 306	3 766

Company staff

Andrew R.

Role: Director

Appointed: 21 July 2017

Latest update: 29 January 2024

People with significant control

Andrew R.

Notified on 21 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Courteney R.

Notified on 14 August 2017

Ceased on 27 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-21
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Fusebox Midlands Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

People with significant control

Andrew R.

Courteney R.

Accounts Documents

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