Fusetech Electrical started in year 2014 as Private Limited Company with registration number 08955699. The Fusetech Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Kingswinford at 794 High Street. Postal code: DY6 8BQ.
The firm has one director. Nathan A., appointed on 24 March 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 794 High Street |
Town | Kingswinford |
Post code | DY6 8BQ |
Country of origin | United Kingdom |
Registration Number | 08955699 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Nathan A. This PSC and has 75,01-100% shares.
Nathan A.
Notified on | 24 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 8 029 | 3 000 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 20 108 | 12 703 | |||||||
Cash Bank On Hand | 12 703 | 5 838 | 61 876 | 165 005 | 190 645 | 217 784 | 245 272 | 338 132 | |
Current Assets | 20 108 | 13 002 | 5 838 | 69 136 | 165 005 | 245 272 | 341 986 | ||
Debtors | 299 | 7 260 | 3 854 | ||||||
Net Assets Liabilities | 135 016 | 156 128 | 157 969 | 191 061 | 295 011 | ||||
Other Debtors | 299 | ||||||||
Property Plant Equipment | 3 375 | 2 531 | 7 172 | 5 379 | 4 034 | 6 000 | 23 658 | ||
Tangible Fixed Assets | 4 500 | 3 375 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 929 | 2 900 | |||||||
Shareholder Funds | 8 029 | 3 000 | |||||||
Other | |||||||||
Accrued Liabilities | 622 | 769 | 819 | 1 022 | 740 | 820 | |||
Accrued Liabilities Deferred Income | 481 | 500 | 622 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 625 | 3 469 | 1 828 | 3 621 | 4 966 | 6 675 | 8 550 | 1 254 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 5 524 | 4 415 | 10 860 | 21 124 | 12 485 | 4 381 | 9 436 | ||
Creditors | 13 377 | 5 552 | 27 553 | 35 368 | 37 785 | 64 675 | 73 374 | 60 897 | |
Creditors Due Within One Year | 16 579 | 13 377 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 469 | 5 974 | |||||||
Disposals Property Plant Equipment | 6 000 | 9 000 | |||||||
Dividends Paid | 5 000 | 2 000 | 30 000 | 30 000 | 30 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 844 | 1 828 | 1 793 | 1 345 | 1 709 | 7 849 | 352 | ||
Net Current Assets Liabilities | 3 529 | -375 | 286 | 41 583 | 129 637 | 152 860 | 153 109 | 171 898 | 281 089 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 138 | 2 280 | 1 334 | 1 402 | 2 349 | 3 387 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 50 938 | 88 261 | 51 112 | 31 841 | 63 092 | 103 950 | |||
Property Plant Equipment Gross Cost | 6 000 | 6 000 | 9 000 | 9 000 | 9 000 | 12 675 | 32 208 | 33 090 | |
Provisions For Liabilities Balance Sheet Subtotal | 766 | 1 140 | 4 495 | 4 495 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 000 | ||||||||
Tangible Fixed Assets Depreciation | 1 500 | 2 625 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 500 | 1 125 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | 3 675 | 28 533 | 474 | |||||
Total Assets Less Current Liabilities | 8 029 | 3 000 | 2 817 | 48 755 | 135 016 | 156 894 | 159 109 | 195 556 | 299 506 |
Trade Creditors Trade Payables | 11 647 | 20 893 | 9 492 | 6 547 | |||||
Trade Debtors Trade Receivables | 7 260 | 3 854 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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