Back 2 Front Limited in West Kingsdown Sevenoaks, TN15 6HH

Description

Data updated on: 01-11-2023

Back 2 Front Limited is established as Private Limited Company, that is based in Astors, 2a Astors Road, West Kingsdown Sevenoaks. The headquarters' postal code is TN15 6HH. The firm was created in Friday 31st May 2002. The company's Companies House Reg No. is 04452862. The firm's Standard Industrial Classification Code is 74990 which means Non-trading company. Back 2 Front Ltd reported its latest accounts for the period that ended on May 31, 2022. The company's latest confirmation statement was filed on June 28, 2023.

Presently, the following limited company is led by a solitary managing director: Ricky F., who was chosen to lead the company in 2002. Additionally, the managing director's efforts are often supported by a secretary - Natalie F., who was chosen by the following limited company in June 2002.

Ricky F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 104	6 443	812	1 355	6 207	5 937

Balance Sheet
Cash Bank In Hand	4 700	705	641	2 761	5 261	3 494
Cash Bank On Hand						3 494	3 142	3 175	4 247	7 585	3 989	10 359	4 769
Current Assets	11 406	7 724	4 670	7 242	10 177	5 812	7 899	11 246	7 888	8 315	11 007	14 450	12 561
Debtors	6 706	7 019	4 029	2 873	4 916	2 318	4 757	8 071	3 641	730	7 018	4 091	7 792
Net Assets Liabilities Including Pension Asset Liability			812	1 355	6 207
Property Plant Equipment						24 228	22 743	20 395	16 824	17 025	14 481	14 070	12 927
Tangible Fixed Assets	8 436	9 779	15 920	19 540	18 802	24 228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 004	6 343	712	1 255	6 107	5 837
Shareholder Funds	10 104	6 443	812	1 355	6 207	5 937

Other Financial Data
Accrued Liabilities						1 740	1 794	2 384	2 736	2 664	2 870	3 930	2 910
Accumulated Depreciation Impairment Property Plant Equipment						29 316	36 898	43 696	49 304	56 885	61 715	66 404	70 712
Average Number Employees During Period							3	4	3	3	3	3	3
Corporation Tax Payable						3 016	1 484	818	2 059	1 929	2 168	2 183	1 729
Creditors						24 103	28 225	31 128	22 627	19 090	17 053	18 633	14 318
Creditors Due After One Year				1 608
Creditors Due Within One Year	9 738	11 060	19 778	23 819	22 772	24 103
Dividends Paid							10 000	5 000	5 000	5 000	5 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 582	6 798	5 608	9 718	4 830	4 689	4 308
Net Current Assets Liabilities	1 668	-3 336	-15 108	-16 577	-12 595	-18 291	-20 326	-19 882	-14 739	-10 775	-6 046	-4 183	-1 757
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable											90	176	180
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							6 480	3 096	6 572	9 165	7 185	5 452	5 283
Property Plant Equipment Gross Cost						53 544	59 641	64 091	66 128	73 910	76 196	80 474	83 639
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 467	11 449	16 314	5 529	17 720
Tangible Fixed Assets Cost Or Valuation	17 415	21 882	33 331	37 795	43 324	53 544
Tangible Fixed Assets Depreciation	8 979	12 103	17 411	18 255	24 522	29 316
Tangible Fixed Assets Depreciation Charged In Period		3 124	5 308	6 514	6 267	8 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 670		3 281
Tangible Fixed Assets Disposals				11 850		7 500
Total Additions Including From Business Combinations Property Plant Equipment							6 097	4 450	2 037	10 382	2 286	4 278	3 165
Total Assets Less Current Liabilities	10 104	6 443	812	2 963	6 207	5 937	2 417	513	2 085	6 250	8 435	9 887	11 170
Trade Creditors Trade Payables							-2		1			1	1
Trade Debtors Trade Receivables						2 318	4 757	8 071	3 641	730	7 018	4 091	7 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 137
Disposals Property Plant Equipment										2 600

Company staff

Natalie F.

Role: Secretary

Appointed: 28 June 2002

Latest update: 20 January 2024

Ricky F.

Role: Director

Appointed: 28 June 2002

Latest update: 20 January 2024

People with significant control

Ricky F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 January 2014

Back 2 Front Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie F.

Ricky F.

Dorothy G.

Lesley G.

People with significant control

Ricky F.

Accounts Documents

Company filings

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