Founded in 2002, Fussey Engineering, classified under reg no. 04509209 is an active company. Currently registered at Lancaster Approach DN40 3JZ, Grimsby the company has been in the business for 22 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
Currently there are 4 directors in the the firm, namely Marcus F., Michael F. and Janet F. and others. In addition one secretary - Janet F. - is with the company. As of 8 May 2024, there were 2 ex directors - David H., Yvonne M. and others listed below. There were no ex secretaries.
| Office Address | Lancaster Approach |
| Office Address2 | North Killingholme |
| Town | Grimsby |
| Post code | DN40 3JZ |
| Country of origin | United Kingdom |
| Registration Number | 04509209 |
| Date of Incorporation | Mon, 12th Aug 2002 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 24 May 2010
Position: Director
Appointed: 24 May 2010
Position: Secretary
Appointed: 13 August 2002
Position: Director
Appointed: 13 August 2002
Position: Director
Appointed: 13 August 2002
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Fussey Holding Limited from Immingham, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Fussey Holding Limited
. Lancaster Approach, North Killingholme, Immingham, South Humberside, DN40 3JZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 07194274 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 581 611 | 2 259 603 | 2 210 487 | 1 743 033 | 1 523 242 | 1 891 974 |
| Current Assets | 2 407 413 | 2 455 698 | 2 948 019 | 2 388 954 | 2 121 090 | 2 408 537 |
| Debtors | 825 802 | 775 247 | 737 532 | 645 921 | 597 848 | 516 563 |
| Net Assets Liabilities | 2 058 122 | 1 927 999 | 2 048 552 | 2 052 857 | 2 071 602 | 2 053 531 |
| Other Debtors | 459 575 | 403 971 | 328 780 | 237 419 | 135 654 | 341 600 |
| Property Plant Equipment | 519 303 | 525 018 | 983 469 | 905 512 | 856 787 | 569 279 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 721 225 | 782 434 | 705 795 | 855 788 | 982 169 | 841 251 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 144 326 | 567 400 | 134 553 | 21 573 | ||
| Amounts Owed To Related Parties | 148 964 | 969 902 | 1 462 563 | 381 075 | 133 175 | 268 623 |
| Average Number Employees During Period | 21 | 23 | 25 | 26 | 28 | 28 |
| Balances Amounts Owed By Related Parties | 80 078 | 250 776 | ||||
| Balances Amounts Owed To Related Parties | 148 964 | 769 902 | ||||
| Creditors | 794 600 | 1 559 064 | 2 379 571 | 1 133 305 | 810 293 | 844 503 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -40 941 | -166 387 | -37 920 | -278 899 | ||
| Disposals Property Plant Equipment | -77 402 | -185 588 | -56 897 | -450 000 | ||
| Dividend Per Share Interim | 333 | 300 | 192 | 167 | ||
| Dividends Paid On Shares Interim | 1 000 000 | 1 200 000 | 900 000 | 575 000 | 500 000 | |
| Fixed Assets | 1 104 170 | 1 588 653 | ||||
| Income From Related Parties | 1 292 716 | 1 387 648 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 150 | 89 748 | 164 301 | 137 981 | ||
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Investments Fixed Assets | 579 152 | 605 184 | ||||
| Investments In Joint Ventures | 579 152 | 605 184 | ||||
| Key Management Personnel Compensation Post-employment Benefits | 2 221 | 6 628 | 4 277 | |||
| Key Management Personnel Compensation Short-term Employee Benefits | 244 555 | 136 391 | 245 045 | 196 329 | 152 111 | 111 228 |
| Key Management Personnel Compensation Total | 198 550 | 158 739 | 115 505 | |||
| Net Current Assets Liabilities | 1 612 813 | 896 634 | 568 448 | 1 255 649 | 1 310 797 | 1 564 034 |
| Number Shares Issued Fully Paid | 3 000 | 3 000 | 3 000 | |||
| Other Creditors | 136 393 | 34 612 | 66 927 | 8 388 | 123 380 | 35 634 |
| Par Value Share | 1 | 1 | ||||
| Payments To Related Parties | 57 773 | 84 934 | ||||
| Prepayments | 40 645 | 507 | ||||
| Property Plant Equipment Gross Cost | 1 240 528 | 1 307 452 | 1 689 264 | 1 761 300 | 1 838 957 | 1 410 530 |
| Provisions For Liabilities Balance Sheet Subtotal | 73 994 | 72 805 | 108 549 | 108 304 | 95 982 | 79 782 |
| Taxation Social Security Payable | 46 425 | 29 548 | 72 140 | 155 112 | 36 940 | 18 022 |
| Total Assets Less Current Liabilities | 2 132 116 | 2 000 804 | 2 157 101 | 2 161 161 | 2 167 584 | 2 133 313 |
| Trade Creditors Trade Payables | 393 129 | 415 324 | 711 431 | 491 565 | 450 252 | 397 584 |
| Trade Debtors Trade Receivables | 330 057 | 330 859 | 379 183 | 393 795 | 414 039 | 174 456 |
| Company Contributions To Money Purchase Plans Directors | 104 000 | 2 221 | 6 628 | 4 277 | ||
| Director Remuneration | 124 625 | 123 104 | 226 231 | 196 329 | 152 111 | 111 228 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 27th, May 2023 |
accounts | Free Download (9 pages) |
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