First Front Limited in Surrey, KT18 7PF

Description

Data updated on: 01-11-2023

The company operates under the name of First Front Limited. The company first started fifty years ago and was registered under 01205928 as the registration number. This particular headquarters of the firm is registered in Surrey. You can reach it at 8-10 South Street, Epsom. This firm's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. First Front Ltd reported its latest accounts for the period that ended on Thu, 30th Jun 2022. The company's latest confirmation statement was submitted on Thu, 2nd Feb 2023.

In order to be able to match the demands of its clientele, this specific company is permanently being controlled by a team of four directors who are, to name just a few, Gillian V., Paul S. and Michael G.. Their work been of prime use to this specific company for nine years. Additionally, the director's duties are aided with by a secretary - Paul S., who was selected by this specific company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 664 098	1 671 545	1 652 972	1 718 726	1 681 733	3 225 336

Balance Sheet
Cash Bank In Hand	23 679	29 194	11 967	55 181	19 866	6 047
Cash Bank On Hand						6 047	108 113	82 634	89 538	155 050	242 853	290 248	336 026	473 164
Current Assets	303 346	289 387	298 721	336 069	291 866	314 573	404 444	386 309	145 038	173 550	242 853	321 498	399 026	473 164
Debtors	279 667	260 193	286 754	280 888	288 088	308 526	296 331	303 675	55 500	18 500		31 250	63 000
Net Assets Liabilities						3 225 336	3 299 392	3 292 421	3 065 898	3 061 731	3 101 841	3 150 869	4 469 248	4 526 552
Net Assets Liabilities Including Pension Asset Liability					1 665 645	3 225 336
Other Debtors						234 177	240 831	248 175				31 250
Property Plant Equipment						12 818	12 144	11 469	10 795	10 121	9 447	627	50
Tangible Fixed Assets	1 611	15 405	14 768	14 130	13 493	12 818

Capital & Reserves
Called Up Share Capital	71 600	71 600	71 600	71 600	71 600	71 600
Profit Loss Account Reserve	471 668	479 115	460 542	492 038	477 800	460 772
Shareholder Funds	1 664 098	1 671 545	1 652 972	1 718 726	1 681 733	3 225 336

Other Financial Data
Accounting Period Subsidiary				2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						11 161	11 835	12 510	13 184	13 858	14 532	7 432	8 009	8 059
Average Number Employees During Period							3	1	1	1
Capital Redemption Reserve	105 244	105 244	105 244	105 244	105 244	105 244
Creditors						62 786	77 927	66 088	50 666	82 671	111 190	131 987	129 983	146 767
Creditors Due Within One Year	40 859	33 247	60 517	54 328	39 814	62 786
Debtors Due After One Year	-228 680	-201 148	-187 248	-218 148	-227 239	-234 177
Fixed Assets	1 401 611	1 415 405	1 414 768	1 414 230	1 413 593	3 442 918	3 442 244	3 441 569	3 440 895	3 440 221	3 439 547	3 430 727	5 250 150	5 250 100
Increase From Depreciation Charge For Year Property Plant Equipment							674	675	674	674	674	9 760	577	50
Investment Property						3 430 000	3 430 000	3 430 000	3 430 000	3 430 000	3 430 000	3 430 000	5 250 000	5 250 000
Investment Property Fair Value Model						3 430 000	3 430 000	3 430 000	3 430 000	3 430 000	3 430 000	3 430 000	5 250 000
Investments Fixed Assets	1 400 000	1 400 000	100	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings						100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	262 487	256 140	238 204	304 496	252 052	251 787	326 517	320 221	94 372	90 879	131 663	189 511	269 043	326 397
Number Shares Allotted		71 600	71 600	71 600	71 600	71 600
Number Shares Issued Fully Paid							71 600	71 600	71 600	71 600	71 600	71 600	71 600	71 600
Other Creditors						19 189	30 808	32 159	9 102	53 486	75 175	86 643	79 481	84 035
Other Reserves				11 503	11 503	11 503
Other Taxation Social Security Payable						43 597	47 120	33 928	41 564	24 684	33 166	39 999	50 502	61 190
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						23 979	23 979	23 979	23 979	23 979	23 979	8 059	8 059
Provisions For Liabilities Balance Sheet Subtotal						469 369	469 369	469 369	469 369	469 369	469 369	469 369	1 049 945	1 049 945
Provisions For Liabilities Charges						469 369
Revaluation Reserve	1 015 586	1 015 586	1 015 586	1 015 586	1 015 586	2 576 217
Share Capital Allotted Called Up Paid	71 600	71 600	71 600	71 600	71 600	71 600
Tangible Fixed Assets Additions		15 000
Tangible Fixed Assets Cost Or Valuation	14 979	23 979	23 979	23 979	23 979	3 430 000
Tangible Fixed Assets Depreciation	13 368	8 574	9 211	9 849	10 486	11 161
Tangible Fixed Assets Depreciation Charged In Period		708	637	638	637	675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 502
Tangible Fixed Assets Disposals		6 000
Tangible Fixed Assets Increase Decrease From Revaluations						2 030 000
Total Assets Less Current Liabilities	1 664 098	1 671 545	1 652 972	1 718 726	1 665 645	3 694 705	3 768 761	3 761 790	3 535 267	3 531 100	3 571 210	3 620 238	5 519 193	5 576 497
Trade Creditors Trade Payables							-1	1		4 501	2 849	5 345		1 542
Trade Debtors Trade Receivables						74 349	55 500	55 500	55 500	18 500			63 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 860
Disposals Property Plant Equipment												16 860
Total Additions Including From Business Combinations Property Plant Equipment												940