Fusion Processing Ltd in Bristol, BS1 6QH

Description

Data updated on: 01-11-2023

Fusion Processing Ltd 's been in the business for at least twelve years. Registered under the number 08209931 in the year 2012, it is registered at Engine Shed Clock Tower Yard, Bristol BS1 6QH. This firm's SIC and NACE codes are 74100 and their NACE code stands for specialised design activities. Fusion Processing Limited released its latest accounts for the period that ended on 2022-09-30. Its latest annual confirmation statement was released on 2023-09-11.

The enterprise has registered two trademarks, all are still protected by law. The first trademark was submitted in 2014.

As the data suggests, the limited company was incorporated in 2012 and has been supervised by five directors, and out this collection of individuals three (Ian S., James F. and James H.) are still listed as current directors.

Trademark UK00003049646

Trademark image:	-
Trademark name:	CycleEye
Status:	Application Published
Filing date:	2014-04-02
Owner name:	Fusion Processing Limited
Owner address:	SETSQUARED BUSINESS CENTRE, ENGINE SHED, TEMPLE MEADS, BRISTOL, United Kingdom, BS1 6QH

Trademark UK00003049659

Trademark image:	-
Trademark name:	TrafficTrak
Status:	Application Published
Filing date:	2014-04-02
Owner name:	Fusion Processing Limited
Owner address:	SETSQUARED BUSINESS CENTRE, ENGINE SHED, TEMPLE MEADS, BRISTOL, United Kingdom, BS1 6QH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-3 998	65 213	60 564	37 605

Balance Sheet
Cash Bank In Hand	743	30 664	2 832
Cash Bank On Hand					71 065	36 701	75 631	314 476	141 914	2 914
Current Assets	1 845	42 332	50 608	53 639	158 444	383 736	430 045	757 507	615 193	484 084	595 813
Debtors	1 102	11 668	47 776	53 639	87 379	347 035	354 414	443 031	473 279	395 170	545 605
Intangible Fixed Assets		33 348	25 011	17 548
Net Assets Liabilities							336 680	424 750	285 945	210 627	284 578
Net Assets Liabilities Including Pension Asset Liability	-3 998	65 213	60 564
Other Debtors				27 219	43 994	81 927	131 178	118 374	160 922	174 868	253 061
Property Plant Equipment				288	2 678	4 563	4 191	3 306	184 862	188 363
Tangible Fixed Assets		642	430	288
Total Inventories										86 000	50 000

Capital & Reserves
Called Up Share Capital	5 000	5 308	5 308	5 308
Profit Loss Account Reserve	-8 998	-50 785	-55 434	-78 393
Shareholder Funds	-3 998	65 213	60 564	37 605

Other Financial Data
Amount Specific Advance Or Credit Directors				207	946	11 714	10 000				615
Amount Specific Advance Or Credit Made In Period Directors						9 823	1 714	10 000			615
Amount Specific Advance Or Credit Repaid In Period Directors					739	8 877
Accrued Liabilities Deferred Income				1 050	1 575	32 412	1 821	2 978	2 007	2 007	2 087
Accumulated Amortisation Impairment Intangible Assets				25 230	33 870	42 886	43 716	44 545	45 260	45 995	47 582
Accumulated Depreciation Impairment Property Plant Equipment				671	836	1 831	2 811	3 696	4 742	66 408	2 620
Average Number Employees During Period					8	11	12	17	19	19	20
Bank Borrowings Overdrafts				2 688				149 280	44 625	45 753	45 753
Corporation Tax Payable							583				208
Creditors				33 870	68 369	143 245	99 675	242 633	311 325	292 590	199 294
Creditors Due Within One Year	5 843	10 981	15 485	33 870
Deferred Tax Asset Debtors				19 944	11 595
Finance Lease Liabilities Present Value Total									120 579	152 973	39 069
Fixed Assets		33 990	25 441	17 836	13 513	7 512	6 310	4 596	186 472	189 238	149 330
Increase Decrease In Property Plant Equipment									178 457	64 226	2 397
Increase From Amortisation Charge For Year Intangible Assets					8 640	9 016	830	829	715	735	1 587
Increase From Depreciation Charge For Year Property Plant Equipment					165	995	980	885	1 046	61 666	46 552
Intangible Assets				17 548	10 835	2 949	2 119	1 290	1 610	875	5 438
Intangible Assets Gross Cost				42 778	44 705	45 835	45 835	45 835	46 870	46 870	53 020
Intangible Fixed Assets Additions		41 685		1 093
Intangible Fixed Assets Aggregate Amortisation Impairment		8 337	16 674	25 230
Intangible Fixed Assets Amortisation Charged In Period		8 337	8 337	8 556
Intangible Fixed Assets Cost Or Valuation		41 685	41 685	42 778
Loans From Directors				638	5 114	11 714	10 000
Net Current Assets Liabilities	-3 998	31 351	35 123	19 769	90 075	240 491	330 370	662 787	410 798	313 979	334 542
Number Shares Allotted	5 000
Other Creditors				733	871	3 122	5 799	3 765	1 423	1 574	22 674
Other Remaining Borrowings				1 235	1 712	30 000	30 000
Other Taxation Social Security Payable				4 830	7 261	8 145	17 021	21 428	50 006	50 928	38 729
Par Value Share	1
Prepayments						4 715		29 106	5 356	5 356
Prepayments Accrued Income											18 738
Property Plant Equipment Gross Cost				959	3 514	6 394	7 002	7 002	189 604	254 771	6 833
Provisions For Liabilities Charges		128
Recoverable Value-added Tax				1 976		1 252			18 659	6 802
Share Capital Allotted Called Up Paid	5 000
Share Premium Account		110 690	110 690	110 690
Tangible Fixed Assets Additions		959
Tangible Fixed Assets Cost Or Valuation		959	959
Tangible Fixed Assets Depreciation		317	529	671
Tangible Fixed Assets Depreciation Charged In Period		317	212	142
Total Additions Including From Business Combinations Intangible Assets					1 927	1 130			1 035		6 150
Total Additions Including From Business Combinations Property Plant Equipment					2 555	2 880	608		182 602	65 167	2 397
Total Assets Less Current Liabilities	-3 998	65 341	60 564	37 605	103 588	248 003	336 680	667 383	597 270	503 217	483 872
Trade Creditors Trade Payables				23 696	29 293	47 519	10 285	44 327	58 351	20 893	47 600
Trade Debtors Trade Receivables				4 500	31 790	259 141	223 236	295 551	288 342	208 144	273 191
Unpaid Contributions To Pension Schemes				-1 000	254	10 333	11 121
Value-added Tax Payable					5 012
Advances Credits Directors	1 150	1 511
Advances Credits Repaid In Period Directors	1 150

Company staff

Ian S.

Role: Director

Appointed: 30 August 2019

Latest update: 10 May 2024

James F.

Role: Director

Appointed: 11 September 2012

Latest update: 10 May 2024

James H.

Role: Director

Appointed: 11 September 2012

Latest update: 10 May 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	11 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Fusion Processing Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003049646

Trademark UK00003049659

Financial data based on annual reports

Company staff

Ian S.

James F.

James H.

Nicholas S.

Colin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Fusion Processing Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003049646

Trademark UK00003049659

Financial data based on annual reports

Company staff

Ian S.

James F.

James H.

Nicholas S.

Colin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013