Founded in 2000, Fusion Dental Laboratory, classified under reg no. 04104450 is an active company. Currently registered at 26 Kingfisher Court RG14 5SJ, Newbury the company has been in the business for 24 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 4 directors in the the firm, namely Alison K., Mark L. and Eva F. and others. In addition one secretary - Desmond K. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Kingfisher Court |
| Office Address2 | Hambridge Road |
| Town | Newbury |
| Post code | RG14 5SJ |
| Country of origin | United Kingdom |
| Registration Number | 04104450 |
| Date of Incorporation | Wed, 8th Nov 2000 |
| Industry | Other human health activities |
| Industry | Manufacture of medical and dental instruments and supplies |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 01 April 2010
Position: Director
Appointed: 01 April 2010
Position: Director
Appointed: 17 November 2000
Position: Director
Appointed: 17 November 2000
Position: Secretary
Appointed: 17 November 2000
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Desmond K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Eva F. This PSC owns 25-50% shares and has 25-50% voting rights.
Desmond K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eva F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 66 665 | 45 407 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 92 | 6 858 | 15 677 | 80 376 | 70 760 | 22 788 | ||
| Current Assets | 104 320 | 130 924 | 111 771 | 98 637 | 100 629 | 197 073 | 220 455 | 135 030 |
| Debtors | 99 243 | 129 063 | 111 679 | 91 779 | 84 952 | 116 697 | 149 695 | 112 242 |
| Net Assets Liabilities | 53 721 | 55 366 | 30 844 | 660 | 28 552 | 75 019 | ||
| Property Plant Equipment | 132 254 | 148 552 | 127 963 | 99 142 | 103 860 | 93 078 | ||
| Cash Bank In Hand | 5 077 | 1 861 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 66 665 | 45 407 | ||||||
| Tangible Fixed Assets | 159 113 | 119 765 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | 300 | ||||||
| Profit Loss Account Reserve | 66 365 | 45 107 | ||||||
| Shareholder Funds | 66 665 | 45 407 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 444 372 | 454 396 | 492 872 | 525 920 | 560 426 | 591 452 | ||
| Average Number Employees During Period | 12 | 11 | 11 | 11 | 11 | 11 | ||
| Creditors | 142 392 | 122 178 | 150 512 | 139 564 | 213 345 | 146 446 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 477 | |||||||
| Disposals Property Plant Equipment | 56 305 | |||||||
| Fixed Assets | 159 113 | 119 765 | 132 254 | 148 552 | 127 963 | 99 142 | 103 860 | 93 078 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 501 | 38 476 | 33 048 | 34 506 | 31 026 | |||
| Net Current Assets Liabilities | 8 558 | -15 956 | -30 621 | -23 541 | -49 883 | 57 509 | 7 110 | -11 416 |
| Property Plant Equipment Gross Cost | 576 626 | 602 948 | 620 835 | 625 062 | 664 286 | 684 530 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 12 086 | 11 328 | 9 163 | 5 227 | 7 418 | 6 643 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 82 627 | 17 887 | 4 227 | 39 224 | 20 244 | |||
| Total Assets Less Current Liabilities | 167 671 | 103 809 | 101 633 | 125 011 | 78 080 | 156 651 | 110 970 | 81 662 |
| Creditors Due After One Year | 84 578 | 47 239 | ||||||
| Creditors Due Within One Year | 95 762 | 146 880 | ||||||
| Number Shares Allotted | 200 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 16 428 | 11 163 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 22 969 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 504 047 | 480 253 | ||||||
| Tangible Fixed Assets Depreciation | 344 934 | 360 488 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 39 236 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 682 | |||||||
| Tangible Fixed Assets Disposals | 46 763 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Data of total exemption small company accounts made up to 2016/03/31 filed on: 30th, November 2016 |
accounts | Free Download (7 pages) |
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