Fusion Electrical And Civils Ltd in Airdrie, ML6 9BU

Description

Data updated on: 01-11-2023

Fusion Electrical And Civils came into being in 2007 as a company enlisted under no SC326505, located at ML6 9BU Airdrie at 5 Victoria Place. It has been in business for 17 years and its official status is active. This enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Fusion Electrical And Civils Limited released its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-06-28.

Fusion Electrical And Civils Ltd is a small-sized vehicle operator with the licence number OM1118459. The firm has one transport operating centre in the country. In their subsidiary in Airdrie on Calderbank, 1 machine and 1 trailer are available.

There's a team of two directors controlling the following company at the current moment, specifically Rachel M. and Craig M. who have been carrying out the directors duties since 2020/03/19. Furthermore, the director's efforts are regularly aided with by a secretary - Craig M., who was selected by this specific company sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 747	88 785	104 745	112 674	120 859	171 300

Balance Sheet
Cash Bank On Hand								104 446	158 583	151 809	235 605	139 723	87 791
Current Assets	156 311	222 710	210 852	220 711	278 054	361 893	434 949	512 572	557 922	579 461	526 995	372 957	446 485
Debtors	81 237	152 755	135 676	167 150	201 560	256 450		329 543	347 427	385 139	271 206	222 222	303 748
Net Assets Liabilities							254 888	381 101	498 380	591 517	540 622	524 063	523 800
Property Plant Equipment								171 913	180 230	247 862	200 370	379 936	395 924
Total Inventories								78 583	51 912	42 513	20 184	11 012	54 946
Cash Bank In Hand	27 128	26 228	34 339	34 357	69 598	85 467
Net Assets Liabilities Including Pension Asset Liability	4 747	88 785	104 745	112 674	120 859	171 300
Stocks Inventory	47 946	43 727	40 837	19 204	6 896	19 976
Tangible Fixed Assets	32 987	36 556	54 188	72 936	70 863	69 644

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 745	88 783	104 743	112 672	120 857	171 298
Shareholder Funds	4 747	88 785	104 745	112 674	120 859	171 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								73 834	103 727	106 618	123 367	159 572	242 002
Average Number Employees During Period									23	28	16	16	16
Creditors							259 078	255 361	200 208	162 280	152 648	139 356	216 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 691	44 961	35 446	44 597	10 012
Disposals Property Plant Equipment									20 086	101 864	76 505	115 563	19 829
Fixed Assets	32 987	36 556	54 188	72 936	70 863	69 644	123 414	171 913	180 230	247 862	200 370	379 936	395 924
Increase From Depreciation Charge For Year Property Plant Equipment									41 584	47 852	52 196	80 801	92 442
Net Current Assets Liabilities	-16 058	60 825	62 550	72 562	70 981	114 731	175 871	257 211	357 714	417 181	374 347	233 601	229 734
Property Plant Equipment Gross Cost								245 747	283 957	354 480	323 737	539 509	637 926
Total Additions Including From Business Combinations Property Plant Equipment									58 296	172 387	45 763	331 333	118 247
Total Assets Less Current Liabilities	16 929	97 381	116 738	145 498	141 844	184 375	299 285	429 124	537 944	665 043	574 717	613 537	625 658
Creditors Due After One Year	12 182	8 596	11 993	32 824	20 985	13 075
Creditors Due Within One Year	172 369	161 885	148 302	148 149	207 073	247 162
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		13 555	43 295	60 168	25 049	23 118
Tangible Fixed Assets Cost Or Valuation	35 186	48 741	81 901	111 655	122 167	137 785
Tangible Fixed Assets Depreciation	2 199	12 185	27 713	38 720	51 304	68 141
Tangible Fixed Assets Depreciation Charged In Period		9 986	18 062	24 312	17 945	21 173
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 534	13 306	5 361	4 336
Tangible Fixed Assets Disposals			10 135	30 414	14 538	7 500

Company staff

Rachel M.

Role: Director

Appointed: 19 March 2020

Latest update: 26 December 2023

Craig M.

Role: Director

Appointed: 01 April 2008

Latest update: 26 December 2023

Craig M.

Role: Secretary

Appointed: 01 April 2008

Latest update: 26 December 2023

People with significant control

Executives with significant control over the firm are: Rachel M. owns 1/2 or less of company shares. Craig M. owns 1/2 or less of company shares.

Rachel M.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Craig M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 January 2013
Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fusion Electrical And Civils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Craig M.

Craig M.

People with significant control

Rachel M.

Craig M.

Accounts Documents

Company Vehicle Operator Data

81d Main Street

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No. of Vehicles

No. of Trailers

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