Fusion Business Solutions Limited in Wakefield, WF4 3FU

Description

Data updated on: 01-11-2023

Fusion Business Solutions Limited may be gotten hold of in First Floor, Unit A Cedar Court Office Park,, Denby Dale Road in Wakefield. The post code is WF4 3FU. Fusion Business Solutions has been present on the market since it was set up on 2006-05-23. The Companies House Reg No. is 05825732. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Sat, 29th Oct 2022 is the last time the company accounts were filed.

This limited company owes its success and unending development to a team of two directors, specifically Samuel B. and Kathryn B., who have been in it since 2014. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Samuel B. as a secretary since 2008.

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	2018-10-30	2019-10-30	2020-10-30	2021-10-29	2022-10-29
Currency
Net Worth	29 118	769	2 796	488	25 559	31 033

Balance Sheet
Cash Bank On Hand							145 951	114 629	120 903	237 566	105 634	156 515
Current Assets	83 117	162 743	203 399	234 507	285 648	346 890	398 461	579 027	557 978	645 381	591 243	765 305
Debtors	37 584	100 794	63 479	66 663	162 729	185 139	216 126	433 198	376 754	380 622	438 816	563 445
Net Assets Liabilities							44 186	117 954	94 537	159 432	78 922	186 926
Other Debtors							91 571	239 148	243 720	193 699	239 971	233 786
Property Plant Equipment							21 658	13 632	26 215	18 686	39 769	34 855
Total Inventories							502
Cash Bank In Hand	45 533	61 949	139 280	167 344	122 419	161 251
Net Assets Liabilities Including Pension Asset Liability	29 118	769	2 796	488	25 559	31 033
Stocks Inventory			640	500	500	500
Tangible Fixed Assets	4 967	39 099	31 860	26 222	48 442	38 377

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	29 117	768	2 795	487	25 558	31 032
Shareholder Funds	29 118	769	2 796	488	25 559	31 033

Other Financial Data
Amount Specific Advance Or Credit Directors						51 553	51 553	189 981	229 883	155 993	210 464	204 279
Amount Specific Advance Or Credit Made In Period Directors								217 565	39 902	26 110	129 441	69 439
Amount Specific Advance Or Credit Repaid In Period Directors								79 137		100 000	74 970	75 624
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 723	278 210	345 210	306 059	357 999	438 430
Accumulated Depreciation Impairment Property Plant Equipment							21 575	36 502	44 593	56 046	64 555	78 233
Amounts Owed By Associates								63 907	6 450	79 161	115 800	243 115
Average Number Employees During Period							16	17	20	19	25	24
Bank Borrowings Overdrafts							8 080	890	4 742	42 808	804
Creditors							374 210	196 495	144 446	42 808	194 091	174 804
Increase From Depreciation Charge For Year Property Plant Equipment								14 927	8 091	11 453	8 509	13 678
Net Current Assets Liabilities	24 151	7 134	7 258	1 331	10 174	42 538	24 251	382 532	413 532	489 613	397 152	590 501
Other Creditors							205 654	39 274	936	5 880	6 802	737
Other Taxation Social Security Payable							91 025	86 859	68 781	110 280	113 553	114 295
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							35 882	31 200	60 321	27 193	46 793	45 345
Property Plant Equipment Gross Cost							43 233	50 134	70 808	74 732	104 324	113 088
Total Additions Including From Business Combinations Property Plant Equipment								6 901	20 674	3 924	29 592	8 764
Total Assets Less Current Liabilities	29 118	46 233	39 118	27 553	58 616	80 915	45 909	396 164	439 747	508 299	436 921	625 356
Trade Creditors Trade Payables							69 451	69 472	69 987	32 340	72 932	59 772
Trade Debtors Trade Receivables							124 555	130 143	126 584	107 762	83 045	86 544
Creditors Due After One Year		45 464	36 322	27 064	33 057	49 882
Creditors Due Within One Year	58 966	155 609	196 141	233 177	275 474	304 352
Fixed Assets	4 967	39 099	31 860	26 222	48 442	38 377
Tangible Fixed Assets Additions		36 174	2 853	5 220	44 857	3 571
Tangible Fixed Assets Cost Or Valuation	7 196	43 370	46 223	51 443	62 956	66 527
Tangible Fixed Assets Depreciation	2 229	4 271	14 363	25 221	14 514	28 150
Tangible Fixed Assets Depreciation Charged In Period		2 042	10 092	10 858	11 754	13 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22 461
Tangible Fixed Assets Disposals					33 344

Company staff

Samuel B.

Role: Director

Appointed: 01 June 2014

Latest update: 20 February 2024

Samuel B.

Role: Secretary

Appointed: 30 June 2008

Latest update: 20 February 2024

Kathryn B.

Role: Director

Appointed: 23 May 2006

Latest update: 20 February 2024

People with significant control

The companies with significant control over this firm are as follows: Fusion Education People Solutions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Calder Grove at Unit A Cedar Court Office Park, Denby Dale Road, WF4 3FU, Wakefield and was registered as a PSC under the reg no 14704707.

Fusion Education People Solutions Limited

Address: First Floor Unit A Cedar Court Office Park, Denby Dale Road, Calder Grove, Wakefield, WF4 3FU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 14704707

Notified on 1 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Samuel B.

Notified on 19 May 2018

Ceased on 1 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn B.

Notified on 6 April 2016

Ceased on 1 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 July 2024
Account last made up date	29 October 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 15 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	15 February 2013
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 September 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 November 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	29 October 2021
Annual Accounts
Start Date For Period Covered By Report	30 October 2021
End Date For Period Covered By Report	29 October 2022

Fusion Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Samuel B.

Kathryn B.

Steven S.

People with significant control

Fusion Education People Solutions Limited

Samuel B.

Kathryn B.

Accounts Documents

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