FRUITION DEVELOPMENTS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+33.2%

Return on assets (net) (2016)Return on assets (net)

340.7%

YoY total assets (2024 vs 2025)YoY total assets

Summary

CountryUnited Kingdom

StatusActive

Registration Number04784564

Founded02/06/2003

PurposeBusiness and domestic software development

AddressThe Old Presbytery Bakewell Close, Athersley, Barnsley, S.Yorks, S71 3TB

Confirmation StatementNext due: 01/06/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date02/06/2003

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (13 events)

30/06/2025

Annual accounts filed

Annual Accounts · Accounting year ending 30/06/2025

View file in Documents

30/06/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/06/2024

View file in Documents

02/06/2003

Company incorporated

Incorporation date: 2003-06-02

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£79,415	£105,750	—	—	—	—	—	—	—	—	—
Total assets	£27,526	£31,043	£-74,709	£-69,622	£-67,062	£-88,586	£-142,881	£-97,066	£-89,506	£-100,397	£-19,372
Net Assets Liabilities	—	—	£31,043	£80,639	£125,231	£148,037	£113,545	£172,544	£269,440	£316,409	£423,047
Equity	—	—	£-74,709	£-69,622	£-67,062	£-88,586	£-142,881	£-97,066	£-89,506	£-100,397	£-19,372
Current Assets	£54,567	£59,451	£59,451	£111,389	£141,043	£127,254	£81,674	£144,756	£318,923	£356,665	£455,427
Net Current Assets Liabilities	£54,567	£59,451	£30,483	£79,955	£124,183	£71,584	£36,292	£95,911	£268,459	£316,160	£422,937
Total Assets Less Current Liabilities	£54,567	£60,011	—	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	£43,871	£97,120	£135,303	£4,958	£13,673	£30,940	£47,135	£36,432	£25,313
Debtors	£5,734	£190	£190	£12,883	£1,793	—	—	—	—	£5,080	£5,080
Other Debtors	—	—	—	—	—	—	—	—	—	£5,080	£5,080
Creditors	—	—	£28,968	£31,434	£16,860	£55,670	£45,382	£48,845	£50,464	£40,505	£32,490
Trade Creditors Trade Payables	—	—	£720	£744	£756	£680	£680	£680	£708	£720	£750
Other Creditors	—	—	£21,892	£19,770	£6,333	£31,045	£36,162	£37,602	£26,594	£28,166	£26,053
Number Shares Allotted	—	1	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£16,682	£17,190	£17,920	£18,186	£18,922	£19,770	£20,502	£20,641	£20,751
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£414	£872	£76,135	£1,066	£116	£441	—	—	—
Called Up Share Capital	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£30,625	£43,871	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£6,356	—	—	—	—	—	—	—	—
Creditors Due After One Year	£27,041	£28,968	—	—	—	—	—	—	—	—	—
Current Asset Investments	£18,208	£15,390	£15,390	£1,386	£3,947	£122,296	£68,001	£113,816	£232,723	£315,621	£417,634
Fixed Assets	£0	£560	—	—	—	—	—	—	—	—	—
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	£-22,818	£5,087	£2,560	£-21,524	£-54,295	£45,815	£7,560	£-10,891	£81,025
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£290	£508	£730	£266	£736	£848	£732	£139	£110
Net Assets Liabilities Including Pension Asset Liability	£27,526	£31,043	—	—	—	—	—	—	—	—	—
Other Aggregate Reserves	£-51,890	£-74,708	—	—	—	—	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£75,245	—	—	—
Profit Loss Account Reserve	£79,415	£105,750	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£560	£684	£1,048	£76,453	£77,253	£76,633	£981	£249	£110
Property Plant Equipment Gross Cost	—	—	£17,366	£18,238	£94,373	£95,439	£95,555	£20,751	£20,751	£20,751	£20,751
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£27,526	£31,043	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£0	£560	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£746	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£16,206	£16,952	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£16,206	£16,392	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£186	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£10,920	£9,771	£23,945	£8,540	£10,563	£23,162	£11,619	£5,687
Total Inventories	—	—	—	—	—	—	—	£39,065	£39,065	£4,612	£7,400
Trade Debtors Trade Receivables	—	—	£190	£12,883	£1,793	—	—	—	—	—	£960

Metric

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£79,415

£105,750

—

Total assets

£27,526

£31,043

£-74,709

£-69,622

£-67,062

£-88,586

£-142,881

£-97,066

£-89,506

£-100,397

£-19,372

Net Assets Liabilities

—

£31,043

£80,639

£125,231

£148,037

£113,545

£172,544

£269,440

£316,409

£423,047

Equity

—

£-74,709

£-69,622

£-67,062

£-88,586

£-142,881

£-97,066

£-89,506

£-100,397

£-19,372

Current Assets

£54,567

£59,451

£111,389

£141,043

£127,254

£81,674

£144,756

£318,923

£356,665

£455,427

Net Current Assets Liabilities

£54,567

£59,451

£30,483

£79,955

£124,183

£71,584

£36,292

£95,911

£268,459

£316,160

£422,937

Total Assets Less Current Liabilities

£54,567

£60,011

—

Cash Bank On Hand

—

£43,871

£97,120

£135,303

£4,958

£13,673

£30,940

£47,135

£36,432

£25,313

Debtors

£5,734

£190

£12,883

£1,793

—

£5,080

Other Debtors

—

£5,080

Creditors

—

£28,968

£31,434

£16,860

£55,670

£45,382

£48,845

£50,464

£40,505

£32,490

Trade Creditors Trade Payables

—

£720

£744

£756

£680

£708

£720

£750

Other Creditors

—

£21,892

£19,770

£6,333

£31,045

£36,162

£37,602

£26,594

£28,166

£26,053

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£16,682

£17,190

£17,920

£18,186

£18,922

£19,770

£20,502

£20,641

£20,751

Additions Other Than Through Business Combinations Property Plant Equipment

—

£414

£872

£76,135

£1,066

£116

£441

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£30,625

£43,871

—

Corporation Tax Payable

—

£6,356

—

Creditors Due After One Year

£27,041

£28,968

—

Current Asset Investments

£18,208

£15,390

£1,386

£3,947

£122,296

£68,001

£113,816

£232,723

£315,621

£417,634

Fixed Assets

£0

£560

—

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

—

£-22,818

£5,087

£2,560

£-21,524

£-54,295

£45,815

£7,560

£-10,891

£81,025

Increase From Depreciation Charge For Year Property Plant Equipment

—

£290

£508

£730

£266

£736

£848

£732

£139

£110

Net Assets Liabilities Including Pension Asset Liability

£27,526

£31,043

—

Other Aggregate Reserves

£-51,890

£-74,708

—

Other Disposals Property Plant Equipment

—

£75,245

—

Profit Loss Account Reserve

£79,415

£105,750

—

Property Plant Equipment

—

£560

£684

£1,048

£76,453

£77,253

£76,633

£981

£249

£110

Property Plant Equipment Gross Cost

—

£17,366

£18,238

£94,373

£95,439

£95,555

£20,751

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£27,526

£31,043

—

Tangible Fixed Assets

£0

£560

—

Tangible Fixed Assets Additions

—

£746

—

Tangible Fixed Assets Cost Or Valuation

£16,206

£16,952

—

Tangible Fixed Assets Depreciation

£16,206

£16,392

—

Tangible Fixed Assets Depreciation Charged In Period

—

£186

—

Taxation Social Security Payable

—

£10,920

£9,771

£23,945

£8,540

£10,563

£23,162

£11,619

£5,687

Total Inventories

—

£39,065

£4,612

£7,400

Trade Debtors Trade Receivables

—

£190

£12,883

£1,793

—

£960

Name	Holding	Voting	Since

Name	Ownership	Country	Since

FRUITION DEVELOPMENTS LTD

Summary

Legal & Status

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Russell Trevor Gibson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of FRUITION DEVELOPMENTS LTD

Confirmation statement

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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