Forefront Civil And Building Ltd in Erith, DA8 2HT

Description

Data updated on: 01-11-2023

Forefront Civil And Building Ltd is categorised as Private Limited Company, registered in 36b Slade Gardens in Erith. The postal code is DA8 2HT. The enterprise has existed 14 years in the United Kingdom. The business Companies House Reg No. is 07355534. This enterprise's principal business activity number is 41202 - Construction of domestic buildings. The business latest accounts cover the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-24.

There seems to be a solitary director at the current moment overseeing the limited company, namely Efosa E. who's been executing the director's duties since 2010-08-24.

Efosa E. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	40 100	44 000	43 757	47 900	48 000	47 500	48 500

Balance Sheet
Current Assets	12 300	5 800	16 800	10 000	3 000	11 000	10 000	11 000	10 000	6 000	5 000	6 000
Net Assets Liabilities							48 500	50 500	48 500	54 000	35 000	38 000
Cash Bank In Hand	3 000	3 000	8 600	3 500	500
Debtors	2 800	2 800	8 200	6 500	10 000
Intangible Fixed Assets	2 500	1 200	1 200	1 200
Net Assets Liabilities Including Pension Asset Liability	40 100	44 000	43 757	47 900	48 000	47 500	48 500
Tangible Fixed Assets	31 300	40 500	41 146	45 000	45 000

Capital & Reserves
Called Up Share Capital	15 000	44 744	44 402	48 446	48 110
Profit Loss Account Reserve		-744	-645	-546	-110
Shareholder Funds	40 100	44 000	43 757	47 900	48 000	47 500	48 500

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							6 500	8 500	6 500	2 000	20 000	18 000
Fixed Assets	33 800	41 700	42 346	46 200	45 000	45 000	45 000	48 000	62 000	50 000	50 000	50 000
Net Current Assets Liabilities	6 300	2 300	1 411	1 700	3 000	2 500	3 500	2 500	3 500	4 000	5 000	6 000
Total Assets Less Current Liabilities	40 100	44 000	43 757	47 900	48 000	47 500	48 500	50 500	48 500	54 000	55 000	56 000
Creditors Due Within One Year	6 000	3 500	15 389	8 300	7 500	8 500	6 500
Current Asset Investments	6 500
Intangible Fixed Assets Additions			600	600
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	600	600	1 200
Intangible Fixed Assets Amortisation Charged In Period		1 000	600		1 200
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		500
Intangible Fixed Assets Cost Or Valuation	3 000	2 200	1 800	1 200	1 200
Intangible Fixed Assets Disposals		800		600
Number Shares Allotted	200	344	402	446
Other Aggregate Reserves	10 100
Other Debtors Due After One Year	2 800	2 800	8 200	6 500
Par Value Share		1	1	1
Revaluation Reserve	15 000
Secured Debts	6 000	3 500	15 389	8 300
Share Capital Allotted Called Up Paid	200	344	402	446
Tangible Fixed Assets Additions		12 940	10 821	22 246	10 175
Tangible Fixed Assets Cost Or Valuation	37 560	40 500	51 321	73 567	83 742
Tangible Fixed Assets Depreciation	6 260	10 000	10 175	28 567	38 742
Tangible Fixed Assets Depreciation Charged In Period		5 000	10 175	18 392	10 175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 260

Company staff

Efosa E.

Role: Director

Appointed: 24 August 2010

Latest update: 31 March 2024

People with significant control

Efosa E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 7 June 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	7 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 May 2014

Forefront Civil And Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Efosa E.

Uzoamaka E.

People with significant control

Efosa E.

Accounts Documents

Company filings

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