Founded in 2016, Fusion Occupational Health, classified under reg no. 10168800 is an active company. Currently registered at 46 Grosvenor Road M41 5AQ, Manchester the company has been in the business for four years. Its financial year was closed on June 30 and its latest financial statement was filed on Sun, 30th Jun 2019. Since Wed, 6th Jul 2016 Fusion Occupational Health Limited is no longer carrying the name 21coh.
The firm has 4 directors, namely Margaret L., Annette P. and Clare H. and others. Of them, William B. has been with the company the longest, being appointed on 7 May 2016 and Margaret L. and Annette P. have been with the company for the least time - from 5 July 2016. As of 3 April 2020, our data shows no information about any ex officers on these positions.
| Office Address | 46 Grosvenor Road |
| Office Address2 | Urmston |
| Town | Manchester |
| Post code | M41 5AQ |
| Country of origin | United Kingdom |
| Registration Number | 10168800 |
| Date of Incorporation | Sat, 7th May 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Wed, 31st Mar 2021 (362 days left) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Wed, 20th May 2020 (2020-05-20) |
| Last confirmation statement dated | Mon, 6th May 2019 |
Position: Director
Appointed: 05 July 2016
Position: Director
Appointed: 05 July 2016
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 07 May 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is William B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
William B.
| Notified on | 7 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 21coh | July 6, 2016 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 190 176 | 100 239 | 117 799 |
| Current Assets | 618 203 | 565 977 | 637 209 |
| Debtors | 428 027 | 465 738 | 519 410 |
| Net Assets Liabilities | 179 237 | 198 315 | 242 269 |
| Other Debtors | 111 | 678 | |
| Property Plant Equipment | 14 409 | 22 043 | 22 453 |
| Other | |||
| Accrued Liabilities Deferred Income | 56 609 | 63 023 | |
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 226 | 10 834 | 19 838 |
| Average Number Employees During Period | 30 | 33 | 36 |
| Bank Borrowings Overdrafts | 151 477 | 121 115 | 54 550 |
| Creditors | 151 477 | 121 115 | 416 188 |
| Deferred Tax Liabilities | 4 188 | 4 266 | |
| Fixed Assets | 104 409 | 102 043 | 92 453 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 004 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 78 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 226 | 5 608 | 9 004 |
| Intangible Assets | 90 000 | 80 000 | 70 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | |
| Net Current Assets Liabilities | 229 043 | 221 575 | 221 021 |
| Other Creditors | 20 708 | 34 449 | 32 386 |
| Other Taxation Social Security Payable | 60 061 | 149 268 | 158 009 |
| Prepayments Accrued Income | 122 271 | 135 108 | |
| Property Plant Equipment Gross Cost | 19 635 | 32 877 | 42 291 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 188 | -4 266 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 635 | 13 242 | 9 414 |
| Total Assets Less Current Liabilities | 333 452 | 323 618 | 313 474 |
| Trade Creditors Trade Payables | 108 455 | 56 769 | 108 220 |
| Trade Debtors Trade Receivables | 294 356 | 342 789 | 384 302 |
| Accrued Liabilities | 65 440 | 56 611 | |
| Bank Borrowings | 213 782 | 168 420 | |
| Prepayments | 133 560 | 122 271 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 738 | 4 188 | |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 4th, November 2019 |
accounts | Free Download (9 pages) |
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