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Fuse Services Limited LEEDS

Fuse Services Limited is a private limited company that can be found at 15 Holt Way, Leeds LS16 7QP. Its net worth is estimated to be roughly -19035 pounds, and the fixed assets that belong to the company come to 5261 pounds. Incorporated on 2009-05-07, this 14-year-old company is run by 1 director and 1 secretary.
Director Kevin L., appointed on 07 May 2009.
Switching the focus to secretaries, we can mention: Kevin L., appointed on 07 May 2009.
The company is classified as "repair of electrical equipment" (Standard Industrial Classification code: 33140).
The last confirmation statement was filed on 2023-05-07 and the deadline for the next filing is 2024-05-21. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.

Fuse Services Limited Address / Contact

Office Address 15 Holt Way
Town Leeds
Post code LS16 7QP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06898923
Date of Incorporation Thu, 7th May 2009
Industry Repair of electrical equipment
End of financial Year 31st May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated Sun, 7th May 2023

Company staff

Kevin L.

Position: Secretary

Appointed: 07 May 2009

Kevin L.

Position: Director

Appointed: 07 May 2009

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Kevin L. This PSC and has 75,01-100% shares.

Kevin L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth-19 035-17 547-8 433-9 367-10 275-2 146   
Balance Sheet
Cash Bank On Hand     7294 8092 4162 674
Current Assets2 2033 9242 8087 8547 37210 87912 5315 43711 321
Debtors1511 3088963 7224 3509 0257 1801 8967 522
Net Assets Liabilities     -2 1464 808148184
Other Debtors 643 3 7223 5873 5493 549277865
Property Plant Equipment     10 7808 1037 2625 446
Total Inventories     1 1251 1251 1251 125
Cash Bank In Hand1 5522 1161 1623 3822 272729   
Net Assets Liabilities Including Pension Asset Liability-19 035-17 547-8 433-9 367-10 275-2 146   
Stocks Inventory5005007507507501 125   
Tangible Fixed Assets5 2613 9463 69716 99613 72810 780   
Trade Debtors    7633 985   
Reserves/Capital
Called Up Share Capital222222   
Profit Loss Account Reserve-19 037-17 549-8 435-9 369-10 277-2 148   
Shareholder Funds-19 035-17 547-8 433-9 367-10 275-2 146   
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     725625  
Accumulated Depreciation Impairment Property Plant Equipment     13 21715 89417 67419 490
Administrative Expenses  17 32018 027 35 91444 045  
Average Number Employees During Period      113
Bank Borrowings Overdrafts   4 7714 5354 5342 555  
Corporation Tax Payable        3 000
Cost Sales  17 91928 001 35 27641 654  
Creditors     21 23415 78411 45715 548
Depreciation Rate Used For Property Plant Equipment       2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 777 
Disposals Property Plant Equipment       3 090 
Fixed Assets5 2613 9463 69716 99613 72810 7808 1037 2625 446
Gross Profit Loss  25 06117 925 46 51752 378  
Increase From Depreciation Charge For Year Property Plant Equipment      2 6774 5571 816
Interest Payable Similar Charges Finance Costs     2 4751 378  
Net Current Assets Liabilities-24 296-21 493-12 130-17 131-18 464-11 080-2 670-6 020-4 227
Operating Profit Loss  9 241-102 10 6038 333  
Other Creditors     11 5667 6684 673980
Other Taxation Social Security Payable      3811 8694 843
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 4091 0611 491583  
Profit Loss     8 1286 955  
Profit Loss On Ordinary Activities Before Tax  9 115-932 8 1286 955  
Property Plant Equipment Gross Cost     23 99723 99724 93624 936
Provisions For Liabilities Balance Sheet Subtotal       1 0931 035
Taxation Social Security Payable     2   
Total Assets Less Current Liabilities-19 035-17 547-8 433-135-4 736-3004 8081 2421 219
Trade Creditors Trade Payables     5 1325 5614 9156 725
Trade Debtors Trade Receivables     3 9853 0481 6186 657
Turnover Revenue     81 79394 032  
Advances Credits Directors     11 0547 2653 633719
Advances Credits Made In Period Directors      21 59214 508 
Advances Credits Repaid In Period Directors      17 80310 876 
Accruals Deferred Income Within One Year 325300575575725   
Creditors Due After One Year   9 2325 5391 846   
Creditors Due Within One Year26 49925 41714 93826 39426 89721 959   
Depreciation Tangible Fixed Assets Expense  1 1193 065     
Gain Loss From Disposal Fixed Assets   -1 238     
Interest Payable Similar Charges  132840     
Number Shares Allotted222222   
Other Creditors Due Within One Year24 66221 96312 31917 53919 36211 065   
Other Interest Receivable Similar Income  610     
Other Operating Income  1 500      
Par Value Share111111   
Prepayments Accrued Income Current Asset1516658961 4091 0611 491   
Profit Loss For Period-14 1231 4889 114-934     
Other Debtors Due After One Year   3 7224 350    
Share Capital Allotted Called Up Paid222222   
Tangible Fixed Assets Additions  87018 3351 149553   
Tangible Fixed Assets Cost Or Valuation9 3219 32110 19122 29523 44423 997   
Tangible Fixed Assets Depreciation4 0605 3756 4945 2999 71613 217   
Tangible Fixed Assets Depreciation Charged In Period 1 3151 1193 0654 4173 501   
Stocks Raw Materials Consumables  750750     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   4 260     
Tangible Fixed Assets Disposals   6 231     
Taxation Social Security Due Within One Year104112475503   
Tax On Profit Or Loss On Ordinary Activities  12     
Trade Creditors Within One Year1 7333 1282 3183 5071 9505 132   
Turnover Gross Operating Revenue  42 98045 926     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 31st May 2023
filed on: 29th, February 2024 		Free Download (3 pages)

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