Fusion Electrical Services Limited,registered as Private Limited Company, that is located in Satago Cottage 360a, Brighton Road, Croydon. The head office's located in CR2 6AL. This enterprise has existed 18 years in the business. Its Companies House Registration Number is 05746176. The enterprise's principal business activity number is 43210 and their NACE code stands for Electrical installation. March 31, 2020 is the last time when account status updates were filed.
Fusion Electrical Services Limited
General information
Name:
Fusion Electrical Services Ltd
Office Address:
Satago Cottage 360a Brighton Road CR2 6AL Croydon
Number: 05746176
Incorporation date: 2006-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 761 | 20 718 | 11 517 | 7 121 | -2 283 | -2 775 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 7 013 | 40 033 | 44 973 | 19 318 | 12 946 | 29 168 | 3 112 | 40 025 | 38 546 | 40 981 |
| Net Assets Liabilities | -2 775 | 3 785 | 5 513 | 1 140 | 13 096 | |||||
| Cash Bank In Hand | 2 991 | 6 413 | 25 294 | |||||||
| Debtors | 3 347 | 28 541 | 11 992 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 761 | 20 718 | 1 517 | 7 121 | -2 283 | -2 775 | ||||
| Stocks Inventory | 675 | 5 079 | 7 687 | |||||||
| Tangible Fixed Assets | 1 416 | 6 774 | 5 269 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 759 | 20 716 | 1 515 | |||||||
| Shareholder Funds | 1 761 | 20 718 | 11 517 | 7 121 | -2 283 | -2 775 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 4 | 4 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 47 540 | 13 108 | 56 441 | 56 481 | 63 223 | |||||
| Depreciation Amortisation Impairment Expense | 3 644 | 3 088 | 3 722 | 2 911 | ||||||
| Fixed Assets | 1 416 | 6 774 | 5 269 | 697 | 4 799 | 3 787 | 10 929 | 9 263 | 11 164 | 8 732 |
| Net Current Assets Liabilities | 343 | 28 444 | -3 752 | 6 424 | -7 084 | -6 562 | -7 146 | -3 752 | -10 026 | 4 362 |
| Other Operating Expenses Format2 | 21 553 | 16 033 | 18 790 | 15 660 | ||||||
| Other Operating Income Format2 | 1 | 127 | 4 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 931 | 11 810 | 2 850 | 12 664 | 7 909 | 26 604 | ||||
| Profit Loss | 6 902 | 2 026 | -4 463 | 12 041 | ||||||
| Raw Materials Consumables Used | 41 475 | 59 915 | 72 694 | 34 610 | ||||||
| Staff Costs Employee Benefits Expense | 77 201 | 87 086 | 110 499 | 99 839 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 499 | |||||||||
| Total Assets Less Current Liabilities | 1 761 | 35 218 | 11 517 | 7 121 | -2 283 | -2 775 | 3 785 | 5 513 | 1 140 | 13 096 |
| Turnover Revenue | 150 775 | 168 147 | 201 115 | 166 556 | ||||||
| Accruals Deferred Income | 0 | 14 500 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 6 670 | 11 589 | ||||||||
| Tangible Fixed Assets Additions | 7 587 | 367 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 965 | 13 552 | 13 674 | |||||||
| Tangible Fixed Assets Depreciation | 4 549 | 6 778 | 8 405 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 229 | |||||||||
| Creditors Due Within One Year | 11 589 | 52 656 | 12 894 | 20 030 | 47 540 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 756 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 129 | |||||||||
| Tangible Fixed Assets Disposals | 245 | |||||||||
Company staff
Kieran P.
Role: Director
Appointed: 16 March 2006
Latest update: 26 January 2024
Kieran P.
Role: Secretary
Appointed: 16 March 2006
Latest update: 26 January 2024
People with significant control
Kieran P.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Sevgi P.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 30 March 2022 |
| Confirmation statement last made up date | 16 March 2021 |
| Annual Accounts 9 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 9 December 2013 |
| Annual Accounts 29 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 December 2014 |
| Annual Accounts 8 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 8 December 2015 |
| Annual Accounts 27 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 27 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
Company filings
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Accounts
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Annual return
Confirmation statement
Incorporation
Officers
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Address change date: Mon, 14th Feb 2022. New Address: Satago Cottage 360a Brighton Road Croydon CR2 6AL. Previous address: 49 Foxearth Road South Croydon Surrey CR2 8EL (AD01)
filed on: 14th, February 2022
filed on: 14th, February 2022
address
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