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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 1
  • O'malley, James Patrick
    Project Manager born in February 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-05-17 ~ now
    OF - Director → CIF 0
    Mr James Patrick O'malley
    Born in February 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-05-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Leather, Richard Harvey
    Project Manager born in March 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-09-18 ~ 2022-01-10
    OF - Director → CIF 0
parent relation
Company in focus

FUSION COMMUNITY INITIATIVES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
21,809 GBP2024-05-31
33,228 GBP2023-05-31
Fixed Assets
21,809 GBP2024-05-31
33,228 GBP2023-05-31
Debtors
27,107 GBP2024-05-31
36,239 GBP2023-05-31
Cash at bank and in hand
49 GBP2024-05-31
187 GBP2023-05-31
Current Assets
27,156 GBP2024-05-31
36,426 GBP2023-05-31
Creditors
-78,470 GBP2024-05-31
-44,733 GBP2023-05-31
Net Current Assets/Liabilities
-51,314 GBP2024-05-31
-8,307 GBP2023-05-31
Total Assets Less Current Liabilities
-29,505 GBP2024-05-31
24,921 GBP2023-05-31
Creditors
Non-current
-6,320 GBP2024-05-31
-11,995 GBP2023-05-31
Net Assets/Liabilities
-35,825 GBP2024-05-31
6,613 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-35,925 GBP2024-05-31
6,513 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,224 GBP2024-05-31
9,224 GBP2023-05-31
Motor vehicles
64,370 GBP2024-05-31
64,370 GBP2023-05-31
Furniture and fittings
505 GBP2024-05-31
505 GBP2023-05-31
Computers
7,085 GBP2024-05-31
7,085 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
81,184 GBP2024-05-31
81,184 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,285 GBP2024-05-31
7,971 GBP2023-05-31
Motor vehicles
44,250 GBP2024-05-31
33,752 GBP2023-05-31
Furniture and fittings
294 GBP2024-05-31
168 GBP2023-05-31
Computers
6,546 GBP2024-05-31
6,065 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,375 GBP2024-05-31
47,956 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
314 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,498 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
126 GBP2023-06-01 ~ 2024-05-31
Computers
481 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,419 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
939 GBP2024-05-31
1,253 GBP2023-05-31
Motor vehicles
20,120 GBP2024-05-31
30,618 GBP2023-05-31
Furniture and fittings
211 GBP2024-05-31
337 GBP2023-05-31
Computers
539 GBP2024-05-31
1,020 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
7,200 GBP2024-05-31
30,000 GBP2023-05-31
Prepayments/Accrued Income
Current
565 GBP2024-05-31
239 GBP2023-05-31
Debtors
Current
21,107 GBP2024-05-31
30,239 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,742 GBP2024-05-31
7,403 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,090 GBP2024-05-31
7,931 GBP2023-05-31
Corporation Tax Payable
Current
952 GBP2024-05-31
9,939 GBP2023-05-31
Other Taxation & Social Security Payable
Current
479 GBP2024-05-31
Amount of value-added tax that is payable
Current
2,533 GBP2024-05-31
15,131 GBP2023-05-31
Amounts owed to directors
Current
51,674 GBP2024-05-31
4,329 GBP2023-05-31
Creditors
Current
78,470 GBP2024-05-31
44,733 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,320 GBP2024-05-31
11,995 GBP2023-05-31

  • FUSION COMMUNITY INITIATIVES LIMITED
    Info
    Registered number 10183431
    icon of addressEast Lodge Kartway House, Lugwardine, Hereford HR1 4AE
    Private Limited Company incorporated on 2016-05-17 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    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 16 October 2025 and licensed under the Open Government Licence v3.0.