Fusion Therapeutic Coaching Limited in Dunstable, LU6 3HS

Description

Data updated on: 01-11-2023

Fusion Therapeutic Coaching came into being in 2012 as a company enlisted under no 08026031, located at LU6 3HS Dunstable at 3 Kensworth Gate. This company has been in business for twelve years and its current status is active. This business's declared SIC number is 86900 which means Other human health activities. The business most recent accounts were submitted for the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was filed on Tue, 11th Apr 2023.

Frances M. and Roger M. are the company's directors and have been monitoring progress towards achieving the objectives and policies since Wednesday 11th April 2012.

Executives with significant control over the firm are: Frances M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Roger M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 479	-42	-2 799	-1 537

Balance Sheet
Cash Bank In Hand	11 723	15 677	18 932
Cash Bank On Hand					49 243	56 899	80 014	83 446	66 254	57 529	58 561
Current Assets	11 723	15 777	19 532	500	49 743	58 440	81 374	83 946	70 825	60 251	59 894
Debtors		100	600	500	500	1 541	1 360	500	4 571	2 722	1 333
Net Assets Liabilities					7 983	10 369	22 367	15 499	12 192	834	-22 675
Property Plant Equipment				250	931	1 309	443	344	11 172	9 833	2 166
Tangible Fixed Assets	2 695	2 353	645	250

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 379	-142	-2 899	-1 637
Shareholder Funds	2 479	-42	-2 799	-1 537

Other Financial Data
Amount Specific Advance Or Credit Directors					18 826	12 187	12 623	22 944	10 264	8 948	40 961
Amount Specific Advance Or Credit Made In Period Directors						13 820	436	10 321	12 914	5 696	32 013
Amount Specific Advance Or Credit Repaid In Period Directors						6 639		1 690	12 680	1 316	17 328
Accrued Liabilities				1 464	1 284	1 402	1 447	2 768	4 706	1 409	1 672
Accumulated Depreciation Impairment Property Plant Equipment				5 787	6 369	7 324	8 190	5 437	11 109	18 948	25 436
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-165	-19	2 058		-485
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts				5
Corporation Tax Payable					3 745	2 875	3 917	3 325
Creditors				2 287	42 691	49 131	59 366	68 726	67 682	68 765	84 735
Creditors Due Within One Year	11 939	18 172	22 976	2 287
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 368			1 179
Disposals Property Plant Equipment								3 368			1 179
Increase From Depreciation Charge For Year Property Plant Equipment					582	955	866	615	5 672		7 667
Net Current Assets Liabilities	-216	-2 395	-3 444	-1 787	7 052	9 309	22 008	15 220	3 143	-8 514	-24 841
Number Shares Allotted	24	24	24	24
Number Shares Issued Fully Paid					24	24	24	24	24		24
Other Taxation Social Security Payable				10	10	21	10	10	119	119	1 141
Par Value Share	1	1	1	1	1	1	1	1	1		1
Prepayments Accrued Income				500	500	1 541	1 360	500	4 571	2 722	1 333
Property Plant Equipment Gross Cost				6 037	7 300	8 633	8 633	5 781	22 281	28 781	27 602
Provisions						249	84	65	2 123	485
Provisions For Liabilities Balance Sheet Subtotal						249	84	65	2 123	485
Share Capital Allotted Called Up Paid	24	24	24	24
Tangible Fixed Assets Additions	4 043
Tangible Fixed Assets Cost Or Valuation	4 043	5 552	5 767	6 037
Tangible Fixed Assets Depreciation	1 348	3 199	5 122	5 787
Tangible Fixed Assets Depreciation Charged In Period	1 348
Total Additions Including From Business Combinations Property Plant Equipment					1 263	1 333		516	16 500
Total Assets Less Current Liabilities	2 479	-42	-2 799	-1 537	7 983	10 618	22 451	15 564	14 315	1 319	-22 675

Company staff

Frances M.

Role: Director

Appointed: 11 April 2012

Latest update: 18 February 2024

Roger M.

Role: Director

Appointed: 11 April 2012

Latest update: 18 February 2024

People with significant control

Frances M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Roger M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 20th December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20th December 2014
Annual Accounts 11th November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11th November 2015
Annual Accounts 26th August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3rd January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3rd January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Fusion Therapeutic Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances M.

Roger M.

Indigo Secretaries Limited

Richard M.

People with significant control

Frances M.

Roger M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies