Fusion Electrical Contractors Limited in Walsall, WS6 7AN

Description

Data updated on: 01-11-2023

The firm is known as Fusion Electrical Contractors Limited. The firm first started sixteen years ago and was registered with 06775883 as its registration number. This headquarters of this company is registered in Walsall. You may visit it at 2 Streets Lane, Cheslyn Hay. This enterprise's SIC code is 43210 which means Electrical installation. Fusion Electrical Contractors Ltd reported its account information for the financial year up to 2022/12/31. The firm's latest confirmation statement was filed on 2022/12/17.

The business owes its achievements and unending progress to exactly two directors, namely Joanna F. and Joel F., who have been presiding over the firm for nine years.

Executives who control the firm include: Joanna F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joel F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 698	263 393	321 830	450 560	576 801

Balance Sheet
Cash Bank In Hand	4 248	100 681	57 543	33 542	281 391
Current Assets	214 192	373 278	393 327	594 124							532 438	525 859
Debtors	199 944	262 347	327 184	551 182	416 589
Intangible Fixed Assets	14 400	12 600	10 800	9 000	7 200
Net Assets Liabilities						395 025	560 864	566 379	521 659	470 082	460 857	459 711
Net Assets Liabilities Including Pension Asset Liability	78 698	263 393
Other Debtors	27 632	49 679
Stocks Inventory	10 000	10 250	8 600	9 400	6 000
Tangible Fixed Assets	1 102	3 761	3 481	2 679	2 804
Trade Debtors	172 312	212 668

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	78 598	263 293	321 730	450 460	576 701
Shareholder Funds	78 698	263 393	321 830	450 560	576 801

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors						-49 887	-39 649	-40 028	-37 803	-68 680	36 428	36 061
Creditors Due Within One Year		126 246	85 778	155 243	137 183
Creditors Due Within One Year Total Current Liabilities	150 996	126 246
Fixed Assets	15 502	16 361	14 281	11 679	10 004
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	5 400	7 200	9 000	10 800
Intangible Fixed Assets Amortisation Charged In Period	1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	63 196	247 032	307 549	438 881	566 797	-49 887	391 799	567 154	513 160	463 658	496 010	489 798
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year	16 472	2 837
Par Value Share			1	1	1
Plant Machinery	224	2 530
Plant Machinery Additions		3 150
Plant Machinery Cost Or Valuation	504	3 654
Plant Machinery Depreciation	280	1 124
Plant Machinery Depreciation Charge For Period		844
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		3 913	882	1 463	1 057
Tangible Fixed Assets Cost Or Valuation	1 674	5 587	6 469	4 959
Tangible Fixed Assets Depreciation	572	1 826	2 988	2 280	3 212
Tangible Fixed Assets Depreciation Charged In Period			529	513	647
Tangible Fixed Assets Depreciation Charge For Period		1 254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-221
Tangible Fixed Assets Disposals		0		1 214
Taxation Social Security Due Within One Year	57 073	115 983
Total Assets Less Current Liabilities	78 698	263 393	321 830	450 560	568 897	398 025	561 799	567 154	522 419	470 602	496 010	489 798
Trade Creditors Within One Year	77 451	7 426
Accrued Liabilities Not Expressed Within Creditors Subtotal											510	510

Company staff

Joanna F.

Role: Director

Appointed: 01 January 2015

Latest update: 30 March 2024

Joel F.

Role: Director

Appointed: 17 December 2008

Latest update: 30 March 2024

People with significant control

Joanna F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joel F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 March 2016
Annual Accounts 07/06/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	07/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fusion Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna F.

Joel F.

Margaret K.

Alan M.

People with significant control

Joanna F.

Joel F.

Accounts Documents

Company filings

Filing category

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