Fusion-commercial Associates Limited in Bury St Edmunds, IP28 6JY

Description

Data updated on: 01-11-2023

Fusion-commercial Associates Limited is a Private Limited Company, registered in Gascoyne House Moseleys Farm Business Centre, Fornham All Saints in Bury St Edmunds. The office's postal code is IP28 6JY. The enterprise has existed 18 years in this business. Its Companies House Registration Number is 05868910. This company now known as Fusion-commercial Associates Limited, was earlier known under the name of Candid Business Solutions. The transformation has taken place in January 7, 2014. This enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. July 31, 2022 is the last time when company accounts were reported.

We have 1 managing director this particular moment controlling this company, namely Nicholas F. who's been doing the director's assignments since July 6, 2006.

Previous company's names
Fusion-commercial Associates Limited 2014-01-07
Candid Business Solutions Limited 2006-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 469	86 609	66 477	85 221	75 254	64 170

Balance Sheet
Cash Bank On Hand						69 843	18 214	58 310	77 124	34 242	57 305	35 441
Current Assets	53 481	117 061	125 594	131 895	118 267	87 375	65 330	91 757	149 297	130 435	205 186
Debtors	20 161	58 957	35 824	22 379	42 106	17 532	36 050	381	51 409	37 839	47 743	44 613
Net Assets Liabilities									116 495	162 223	214 639	240 073
Other Debtors						373	4 738	381	51 409	579
Property Plant Equipment						1 368	945	709	754	1 255	399 582	399 087
Cash Bank In Hand	33 320	58 104	89 770	109 516	76 161	69 843
Intangible Fixed Assets	37 500	30 000	22 500	15 000	7 500
Tangible Fixed Assets	1 394	860	343	253	807	1 368

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 369	86 509	66 377	85 121	75 154	64 070
Shareholder Funds	54 469	86 609	66 477	85 221	75 254	64 170

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 894	1 718
Accumulated Amortisation Impairment Intangible Assets						75 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment						2 395	2 819	3 055	3 277	3 594
Additions Other Than Through Business Combinations Property Plant Equipment									266	820
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts										290 000
Cash On Hand											57 305	35 441
Corporation Tax Payable						13 960	9 163	19 112	18 582	18 769
Creditors						34 573	24 033	47 792	33 556	290 000	390 660	349 703
Current Asset Investments						10 000	11 066	33 066	20 764	58 933	100 669	110 635
Depreciation Rate Used For Property Plant Equipment												25
Fixed Assets	38 894	30 860	22 843	15 253	8 307	11 368			754	398 855	399 582
Increase From Depreciation Charge For Year Property Plant Equipment							424	236	221	317
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000
Investment Property										397 600
Investment Property Fair Value Model										397 600
Net Current Assets Liabilities	15 575	55 749	43 634	69 968	66 947	52 802	41 297	43 965	115 741	-234 738	-169 055
Number Shares Issued Fully Paid							100	100
Other Creditors						5 223	2 424	14 110	3 264	42 214
Other Investments Other Than Loans								33 066	20 764	58 933
Other Taxation Social Security Payable						15 390	12 446	14 570	11 366	16 648
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										579	541
Property Plant Equipment Gross Cost						3 764	3 764	3 764	4 029	4 849
Total Assets Less Current Liabilities	54 469	86 609	66 477	85 221	75 254	64 170	42 242	44 674	116 495	452 223	230 527
Trade Creditors Trade Payables									344	15
Trade Debtors Trade Receivables						17 159	31 312			37 260
Useful Life Intangible Assets Years												5
Creditors Due Within One Year	37 906	61 312	81 960	61 927	51 320	34 573
Intangible Fixed Assets Aggregate Amortisation Impairment	37 500	45 000	52 500	60 000	67 500	75 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000		75 000	75 000	75 000
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 278	3 278	2 096	2 096	2 779	3 764
Tangible Fixed Assets Depreciation	1 884	2 418	1 753	1 843	1 972	2 396
Tangible Fixed Assets Depreciation Charged In Period		534	265	90	129	423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			930
Tangible Fixed Assets Disposals			1 182
Advances Credits Directors		3 831
Advances Credits Made In Period Directors		7 714
Advances Credits Repaid In Period Directors		3 883
Investments Fixed Assets						10 000
Tangible Fixed Assets Additions					683	985

Company staff

Nicholas F.

Role: Director

Appointed: 06 July 2006

Latest update: 17 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 July 2006

Resigned: 06 July 2006

Address: London, NW11 7TJ

Latest update: 17 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 July 2006

Resigned: 06 July 2006

Address: London, NW11 7TJ

Latest update: 17 March 2024

Emily F.

Role: Secretary

Appointed: 06 July 2006

Resigned: 01 May 2022

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Emily F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas F. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Emily F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	24 April 2014
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Fusion-commercial Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

Temple Secretaries Limited

Company Directors Limited

Emily F.

People with significant control

Emily F.

Nicholas F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Fusion-commercial Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

Temple Secretaries Limited

Company Directors Limited

Emily F.

People with significant control

Emily F.

Nicholas F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013