Fusion Truck & Plant Sales started in year 2014 as Private Limited Company with registration number 09301468. The Fusion Truck & Plant Sales company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 3 Wedmore Street. Postal code: N19 4RU.
The firm has one director. Maxwell L., appointed on 7 November 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Mark L.. There were no ex secretaries.
This company operates within the N21 1NJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1143657 . It is located at Green Group Property Ltd, Warwick Road, Rotherham with a total of 2 carsand 2 trailers.
| Office Address | 3 Wedmore Street |
| Town | London |
| Post code | N19 4RU |
| Country of origin | United Kingdom |
| Registration Number | 09301468 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 07 November 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Maxwell L. The abovementioned PSC and has 75,01-100% shares.
Maxwell L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 029 | 8 964 | 700 | 17 655 | 2 983 | 33 456 | 25 885 | ||
| Current Assets | 39 236 | 36 846 | 29 771 | 66 466 | 66 524 | 66 524 | 28 117 | 13 211 | |
| Debtors | 5 257 | 5 382 | 7 048 | 10 071 | 23 271 | 4 496 | 2 232 | ||
| Net Assets Liabilities | -59 | 2 032 | -20 407 | -7 173 | 16 213 | 16 213 | -31 942 | -31 942 | |
| Other Debtors | 600 | 982 | 597 | 1 264 | |||||
| Property Plant Equipment | 369 | 6 201 | 11 685 | 11 775 | 10 625 | 10 182 | 10 182 | ||
| Total Inventories | 29 950 | 22 500 | 22 023 | 38 740 | 40 270 | ||||
| Cash Bank In Hand | 4 029 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -59 | ||||||||
| Stocks Inventory | 29 950 | ||||||||
| Tangible Fixed Assets | -81 | 369 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -60 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 080 | 1 200 | 1 200 | 1 440 | 2 400 | 2 160 | 2 160 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 442 | 4 008 | 5 058 | 6 208 | 7 228 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 604 | 2 058 | |||||||
| Corporation Tax Payable | 429 | ||||||||
| Creditors | 39 664 | 26 015 | 46 863 | 70 414 | 88 362 | 88 362 | 65 241 | 50 335 | |
| Finished Goods Goods For Resale | 29 950 | 22 500 | 22 023 | 38 740 | 40 270 | ||||
| Fixed Assets | 369 | 6 201 | 11 685 | 11 775 | 10 625 | 10 625 | 10 182 | 10 182 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 295 | 2 313 | 843 | 775 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 361 | 2 566 | 1 050 | 1 150 | |||||
| Loans From Directors | 37 918 | 23 768 | 29 602 | 56 776 | 69 294 | 63 531 | 59 695 | ||
| Net Current Assets Liabilities | -428 | 10 831 | -17 092 | -3 948 | 21 838 | 21 838 | -37 124 | -37 124 | |
| Other Remaining Borrowings | 15 000 | 15 000 | 15 000 | 5 000 | 5 000 | 5 000 | |||
| Property Plant Equipment Gross Cost | 7 643 | 15 693 | 16 833 | 16 833 | 17 410 | ||||
| Recoverable Value-added Tax | 4 657 | 4 400 | 6 451 | 8 807 | 6 270 | 4 496 | 2 232 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 193 | 8 050 | 1 140 | ||||||
| Total Assets Less Current Liabilities | -59 | 17 032 | -5 407 | 7 827 | 11 213 | 11 213 | -24 782 | -26 942 | |
| Trade Creditors Trade Payables | 666 | 618 | 15 457 | 12 198 | 14 610 | 2 634 | 3 386 | ||
| Trade Debtors Trade Receivables | 17 001 | ||||||||
| Advances Credits Directors | 37 918 | ||||||||
| Advances Credits Made In Period Directors | 37 918 | ||||||||
| Capital Employed | -59 | ||||||||
| Creditors Due Within One Year | 39 664 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 450 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 450 | ||||||||
| Tangible Fixed Assets Depreciation | 81 | 81 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Green Group Property Ltd | |
|---|---|
| Address | Warwick Road , Maltby |
| City | Rotherham |
| Post code | S66 8EW |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/07 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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