Defusion Recruitment started in year 2008 as Private Limited Company with registration number 06590019. The Defusion Recruitment company has been functioning successfully for 16 years now and its status is active - proposal to strike off. The firm's office is based in Canterbury at Canterbury Innovation Centre. Postal code: CT2 7FG.
This company operates within the ME13 8XT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1108513 . It is located at Compound Area To West Of Travis Perkins, North Hylton Enterprise Park, Sunderland with a total of 6 cars.
Office Address | Canterbury Innovation Centre |
Office Address2 | University Road |
Town | Canterbury |
Post code | CT2 7FG |
Country of origin | United Kingdom |
Registration Number | 06590019 |
Date of Incorporation | Mon, 12th May 2008 |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Sun, 31st Jul 2022 (606 days after) |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Fri, 26th May 2023 (2023-05-26) |
Last confirmation statement dated | Thu, 12th May 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Paul G. The abovementioned PSC and has 75,01-100% shares.
Paul G.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 3 803 | 9 056 | 59 999 | 152 428 | 261 010 | 425 872 | ||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 194 145 | 212 820 | 386 553 | 20 799 | 16 617 | |||||
Current Assets | 199 379 | 300 427 | 317 467 | 376 145 | 457 473 | 888 974 | 1 140 447 | 1 236 266 | 670 675 | 765 512 |
Debtors | 192 636 | 200 187 | 182 668 | 212 341 | 356 740 | 694 829 | 927 627 | 849 713 | 649 876 | 748 895 |
Net Assets Liabilities | 425 872 | 678 608 | 808 007 | 719 243 | 432 225 | |||||
Property Plant Equipment | 213 383 | 359 260 | 1 080 675 | 800 281 | 650 270 | |||||
Cash Bank In Hand | 6 743 | 100 240 | 134 799 | 163 804 | 100 733 | 194 145 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 803 | 9 056 | 59 999 | 152 428 | 261 010 | 425 872 | ||||
Tangible Fixed Assets | 6 799 | 88 185 | 213 346 | 164 328 | 267 224 | 213 383 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 565 | 3 803 | 5 411 | 59 992 | 1 | 1 | ||||
Profit Loss Account Reserve | 2 238 | 5 253 | 54 588 | 92 436 | 108 323 | 164 861 | ||||
Shareholder Funds | 3 803 | 9 056 | 59 999 | 152 428 | 261 010 | 425 872 | ||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 063 | 102 031 | 512 731 | 192 553 | ||||||
Average Number Employees During Period | 18 | 22 | 20 | |||||||
Creditors | 676 485 | 821 099 | 968 203 | 420 825 | 891 011 | |||||
Disposals Property Plant Equipment | 41 500 | 67 636 | ||||||||
Fixed Assets | 6 799 | 88 185 | 213 346 | 164 328 | 267 224 | 213 383 | 359 260 | 1 080 675 | 800 281 | 650 270 |
Increase From Depreciation Charge For Year Property Plant Equipment | 58 063 | 102 031 | 512 731 | 192 553 | ||||||
Net Current Assets Liabilities | -2 996 | -79 129 | -153 347 | -11 900 | -6 214 | 212 489 | 319 348 | 268 063 | 249 850 | -125 499 |
Property Plant Equipment Gross Cost | 213 383 | 359 260 | 1 182 706 | 800 281 | 842 823 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 203 940 | 864 946 | 299 973 | 42 542 | ||||||
Total Assets Less Current Liabilities | 3 803 | 9 056 | 59 999 | 152 428 | 261 010 | 425 872 | 678 608 | 808 007 | 1 050 131 | 524 771 |
Creditors Due Within One Year | 202 375 | 379 556 | 470 814 | 388 045 | 463 687 | 676 485 | ||||
Other Aggregate Reserves | 59 991 | 152 686 | 261 010 | |||||||
Tangible Fixed Assets Additions | 81 386 | 140 945 | 5 130 | 143 042 | 23 465 | |||||
Tangible Fixed Assets Cost Or Valuation | 6 799 | 88 185 | 229 130 | 164 328 | 307 370 | 280 189 | ||||
Tangible Fixed Assets Depreciation | 15 784 | 54 148 | 40 146 | 66 806 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 784 | 54 148 | 40 146 | 66 806 | ||||||
Tangible Fixed Assets Disposals | 10 500 |
Compound Area To West Of Travis Perkins | |
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Address | North Hylton Enterprise Park , Riverside Road |
City | Sunderland |
Post code | SR5 3JG |
Vehicles | 6 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
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