Fuse Pc started in year 2014 as Private Limited Company with registration number 09294998. The Fuse Pc company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Milton Keynes at Artemis House 4A Bramley Road. Postal code: MK1 1PT. Since Tue, 28th Apr 2015 Fuse Pc Limited is no longer carrying the name Marshall Jones Consultancy.
The firm has one director. Penny J., appointed on 4 November 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Artemis House 4A Bramley Road |
Office Address2 | Mount Farm |
Town | Milton Keynes |
Post code | MK1 1PT |
Country of origin | United Kingdom |
Registration Number | 09294998 |
Date of Incorporation | Tue, 4th Nov 2014 |
Industry | Other engineering activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Penny J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Penny J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Penny J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Penny J.
Notified on | 6 April 2016 |
Ceased on | 7 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marshall Jones Consultancy | April 28, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 104 594 | 236 533 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 52 911 | 286 635 | |||||||
Current Assets | 159 231 | 339 656 | 349 645 | 606 202 | 765 915 | 1 029 076 | 1 067 078 | 1 485 925 | 1 509 925 |
Debtors | 38 485 | 27 479 | 1 433 014 | 1 223 290 | |||||
Other Debtors | 1 414 744 | 1 222 390 | |||||||
Property Plant Equipment | 535 | 260 | |||||||
Cash Bank In Hand | 120 746 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 104 594 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 104 494 | 236 433 | |||||||
Shareholder Funds | 104 594 | 236 533 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 904 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 839 | 1 114 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 92 936 | 37 794 | |||||||
Creditors | 103 123 | 61 151 | 96 538 | 91 940 | 95 216 | 60 031 | 115 057 | 52 882 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 662 | 1 085 | 810 | 535 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 275 | ||||||||
Net Current Assets Liabilities | 104 594 | 236 533 | 288 494 | 509 664 | 673 975 | 933 860 | 1 008 648 | 1 370 868 | 1 457 043 |
Other Creditors | 9 247 | 1 | |||||||
Other Taxation Social Security Payable | 12 874 | 14 966 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 601 | 1 751 | |||||||
Property Plant Equipment Gross Cost | 1 374 | ||||||||
Total Assets Less Current Liabilities | 104 594 | 236 533 | 288 494 | 509 664 | 674 637 | 934 945 | 1 009 458 | 1 371 403 | 1 457 303 |
Trade Creditors Trade Payables | 121 | ||||||||
Trade Debtors Trade Receivables | 18 270 | 900 | |||||||
Advances Credits Directors | 1 918 | 17 584 | 17 800 | 14 658 | 24 943 | 105 | 6 393 | 9 247 | 1 |
Advances Credits Made In Period Directors | 1 677 | 66 951 | 44 588 | 31 305 | 47 105 | 6 288 | 37 854 | ||
Advances Credits Repaid In Period Directors | 17 343 | 67 167 | 47 730 | 21 020 | 71 943 | 35 000 | |||
Cash Bank | 120 746 | 312 177 | |||||||
Creditors Due Within One Year | 54 637 | 103 123 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -49 | -49 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 11th, March 2024 |
accounts | Free Download (7 pages) |
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