The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Lloyd Barlow, Steven James
Director born in November 1971Individual (5 offsprings)Officer2006-03-10 ~ 2006-05-17OF - Director → CIF 0Lloyd Barlow, Steven James
Individual (5 offsprings)Officer2006-03-10 ~ 2006-05-17OF - Secretary → CIF 0 - 2
Martin, Philip John
Born in April 1969Individual (2 offsprings)Officer2006-03-10 ~ nowOF - Director → CIF 0Martin, Philip John
DirectorIndividual (2 offsprings)Officer2007-12-17 ~ nowOF - Secretary → CIF 0Mr Philip John Martin
Born in April 1969Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
O'brien, Mark Thomas
Born in January 1969Individual (2 offsprings)Officer2006-03-10 ~ nowOF - Director → CIF 0Mr Mark Thomas O'brien
Born in January 1969Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Cooper, Ian Paul
Director born in June 1975Individual (1 offspring)Officer2006-03-10 ~ 2007-12-17OF - Director → CIF 0Cooper, Ian Paul
Individual (1 offspring)Officer2006-05-17 ~ 2007-12-17OF - Secretary → CIF 0
Company in focus
FUSIONAL LTD
Period: 2006-03-10 ~ now
Company number: 05737953
Registered name
FUSIONAL LTD - now
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Intangible Assets
285,140 GBP2025-03-31
570,280 GBP2024-03-31
Property, Plant & Equipment
115,849 GBP2025-03-31
79,826 GBP2024-03-31
Fixed Assets
400,989 GBP2025-03-31
650,106 GBP2024-03-31
Debtors
29,348 GBP2025-03-31
86,209 GBP2024-03-31
Cash at bank and in hand
120,922 GBP2025-03-31
26,366 GBP2024-03-31
Current Assets
150,270 GBP2025-03-31
112,575 GBP2024-03-31
Net Current Assets/Liabilities
143,300 GBP2025-03-31
74,329 GBP2024-03-31
Total Assets Less Current Liabilities
544,289 GBP2025-03-31
724,435 GBP2024-03-31
Net Assets/Liabilities
358,205 GBP2025-03-31
184,522 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
228,843 GBP2025-03-31
183,522 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
570,280 GBP2025-03-31
570,280 GBP2024-03-31
Intangible Assets - Gross Cost
285,140 GBP2025-03-31
570,280 GBP2024-03-31
Intangible assets - Disposals
-285,140 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other
-285,140 GBP2025-03-31
Intangible Assets
Net goodwill
570,280 GBP2025-03-31
570,280 GBP2024-03-31
Other
-285,140 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
117,519 GBP2025-03-31
76,968 GBP2024-03-31
Furniture and fittings
2,623 GBP2025-03-31
2,623 GBP2024-03-31
Computers
43,481 GBP2025-03-31
40,024 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
163,623 GBP2025-03-31
119,615 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,631 GBP2025-03-31
10,646 GBP2024-03-31
Furniture and fittings
1,281 GBP2025-03-31
1,281 GBP2024-03-31
Computers
27,862 GBP2025-03-31
27,862 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,774 GBP2025-03-31
39,789 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
98,888 GBP2025-03-31
66,322 GBP2024-03-31
Furniture and fittings
1,342 GBP2025-03-31
1,342 GBP2024-03-31
Computers
15,619 GBP2025-03-31
12,162 GBP2024-03-31
Prepayments/Accrued Income
Current
3,061 GBP2025-03-31
1,441 GBP2024-03-31
Other Debtors
Current
26,287 GBP2025-03-31
84,768 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,052 GBP2025-03-31
7,930 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
-1 GBP2024-03-31
Corporation Tax Payable
Current
-10,375 GBP2025-03-31
14,278 GBP2024-03-31
Other Taxation & Social Security Payable
Current
371 GBP2025-03-31
371 GBP2024-03-31
Amount of value-added tax that is payable
Current
3,946 GBP2025-03-31
15,668 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,929 GBP2025-03-31
Amounts owed to directors
Current
46 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
47,114 GBP2025-03-31
58,473 GBP2024-03-31
Other Remaining Borrowings
Non-current
36,650 GBP2025-03-31
Amounts owed to directors
Non-current
100,097 GBP2025-03-31
479,217 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,930 GBP2024-03-31
Between one and five year
47,114 GBP2025-03-31
58,473 GBP2024-03-31
Minimum gross finance lease payments owing
47,114 GBP2025-03-31
66,403 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
48,166 GBP2025-03-31
66,403 GBP2024-03-31
- Registered number 05737953
FUSIONAL LTD
InfoUnit D3 Fireslawn Farm Centre, Hodsoll Street, Sevenoaks, Kent TN15 7LHPRIVATE LIMITED COMPANY incorporated on 2006-03-10 (20 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.