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.

Parent entities and officers
Active 6
  • 1
    Mcdermott, Brendan Patrick
    Businessman born in March 1964
    Individual (4 offsprings)
    Officer
    2022-04-01 ~ now
    OF - director → CIF 0
  • 2
    Hurley, Clare Beth
    Born in February 1973
    Individual (1 offspring)
    Officer
    2016-06-28 ~ now
    OF - director → CIF 0
  • 3
    Kaaba, Jasim
    Businessman born in December 1983
    Individual (2 offsprings)
    Officer
    2022-04-01 ~ now
    OF - director → CIF 0
  • 4
    Kennedy, Simon Peter
    Businessman born in February 1969
    Individual (32 offsprings)
    Officer
    2022-04-01 ~ now
    OF - director → CIF 0
  • 5
    Bartley, William Richard
    Occupational Health Consultancy born in February 1965
    Individual (1 offspring)
    Officer
    2016-05-07 ~ now
    OF - director → CIF 0
  • 6
    Reedham House, 31 King Street West, Manchester, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -272,542 GBP2023-11-30
    Person with significant control
    2022-04-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Price, Annette
    Business Executive born in May 1960
    Individual
    Officer
    2016-07-05 ~ 2022-04-01
    OF - director → CIF 0
  • 2
    Mr William Richard Bartley
    Born in February 1965
    Individual (1 offspring)
    Person with significant control
    2016-05-07 ~ 2022-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Laurie, Margaret
    Business Executive born in April 1963
    Individual
    Officer
    2016-07-05 ~ 2022-04-01
    OF - director → CIF 0
parent relation
Company in focus

FUSION OCCUPATIONAL HEALTH LIMITED

Previous name
21COH LIMITED - 2016-07-06
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
18,333 GBP2024-08-31
28,333 GBP2023-08-31
Property, Plant & Equipment
190,109 GBP2024-08-31
258,869 GBP2023-08-31
Fixed Assets
208,442 GBP2024-08-31
287,202 GBP2023-08-31
Total Inventories
826 GBP2024-08-31
1,117 GBP2023-08-31
Debtors
1,108,350 GBP2024-08-31
1,099,959 GBP2023-08-31
Cash at bank and in hand
39,848 GBP2024-08-31
10,844 GBP2023-08-31
Current Assets
1,149,024 GBP2024-08-31
1,111,920 GBP2023-08-31
Net Current Assets/Liabilities
334,150 GBP2024-08-31
249,031 GBP2023-08-31
Total Assets Less Current Liabilities
542,592 GBP2024-08-31
536,233 GBP2023-08-31
Net Assets/Liabilities
341,737 GBP2024-08-31
286,881 GBP2023-08-31
Equity
Called up share capital
33,338 GBP2024-08-31
33,338 GBP2023-08-31
Retained earnings (accumulated losses)
308,399 GBP2024-08-31
253,543 GBP2023-08-31
Equity
341,737 GBP2024-08-31
286,881 GBP2023-08-31
Average Number of Employees
802023-09-01 ~ 2024-08-31
612022-07-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-08-31
100,000 GBP2023-09-01
Intangible Assets - Gross Cost
100,000 GBP2024-08-31
100,000 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
81,667 GBP2024-08-31
71,667 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
81,667 GBP2024-08-31
71,667 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
18,333 GBP2024-08-31
28,333 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
187,772 GBP2024-08-31
251,649 GBP2023-09-01
Tools/Equipment for furniture and fittings
205,653 GBP2024-08-31
178,212 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
393,425 GBP2024-08-31
429,861 GBP2023-09-01
Property, Plant & Equipment - Disposals
Motor vehicles
-105,689 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-105,689 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62,525 GBP2024-08-31
60,888 GBP2023-09-01
Tools/Equipment for furniture and fittings
140,791 GBP2024-08-31
110,104 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,316 GBP2024-08-31
170,992 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
30,687 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,584 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,260 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,260 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
125,247 GBP2024-08-31
Tools/Equipment for furniture and fittings
64,862 GBP2024-08-31
Finished Goods/Goods for Resale
826 GBP2024-08-31
1,117 GBP2023-08-31
Trade Debtors/Trade Receivables
884,383 GBP2024-08-31
921,918 GBP2023-08-31
Other Debtors
30,358 GBP2024-08-31
37,658 GBP2023-08-31
Prepayments/Accrued Income
193,609 GBP2024-08-31
140,383 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,982 GBP2024-08-31
10,800 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,965 GBP2024-08-31
34,987 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
165,516 GBP2024-08-31
251,447 GBP2023-08-31
Taxation/Social Security Payable
380,742 GBP2024-08-31
328,200 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Other Creditors
Amounts falling due within one year
18,246 GBP2024-08-31
32,033 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
195,423 GBP2024-08-31
204,422 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,700 GBP2024-08-31
16,700 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
116,628 GBP2024-08-31
167,935 GBP2023-08-31
  • FUSION OCCUPATIONAL HEALTH LIMITED
    Info
    21COH LIMITED - 2016-07-06
    Registered number 10168800
    Fusion House Block A, Van Court, Caerphilly Business Park, Caerphilly, Caerffili CF83 3ED
    Private Limited Company incorporated on 2016-05-07 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.