Forefront Training Limited in Grimsby, DN32 9BB

Website

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www.forefronttraining.co.uk

Description

Data updated on: 01-11-2023

Forefront Training Limited is categorised as Private Limited Company, with headquarters in 8 Hainton Avenue in Grimsby. The office's zip code DN32 9BB. This firm was created in 23rd March 2010. Its Companies House Registration Number is 07200153. The enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Tue, 31st May 2022 is the last time when account status updates were reported.

On Thursday 6th August 2015, the corporation was employing a Lgv1 Driver to fill a full time vacancy in Grimsby, Yorkshire. They offered a temporary contract.

Within this limited company, the full range of director's obligations have so far been carried out by Darren S. who was appointed 13 years ago. Since March 2010 Mark W., had performed the duties for this limited company up to the moment of the resignation in June 2011. In addition a different director, specifically Lee T. quit 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 907	7 379	11 379	19 338

Balance Sheet
Cash Bank On Hand					11 715	19 404	54 090	76 251	42 087	89 417	13 449	59 856
Current Assets	16 182	85 499	76 513	110 955	101 178	227 393	470 409	593 567	221 474	399 270	238 004	228 468
Debtors	12 820	68 339	66 953	93 962	89 463	207 989	416 319	517 316	179 387	309 853	224 555	168 612
Net Assets Liabilities					10 544	11 272	32 814	-3 148	-22 342	7 056	44 822	41 847
Other Debtors					24 669	51 525	41 558	93 128	72 124	71 962	50 467	15 000
Property Plant Equipment					16 076	12 775	13 294	10 429	8 189	6 434	7 431	5 880
Cash Bank In Hand	3 362	17 160	9 560	16 993
Net Assets Liabilities Including Pension Asset Liability	4 907	7 379	11 379	19 338
Tangible Fixed Assets	5 337	4 098	5 175	8 238

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 905	7 377	11 377	19 336
Shareholder Funds	4 907	7 379	11 379	19 338

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									15 000
Accumulated Depreciation Impairment Property Plant Equipment					6 929	10 230	12 505	15 370	17 610	19 365	20 738	22 289
Additions Other Than Through Business Combinations Intangible Assets								15 000
Additions Other Than Through Business Combinations Property Plant Equipment							3 994				2 370
Administrative Expenses						190 747	262 360
Amounts Owed To Related Parties					41 782	46 377
Average Number Employees During Period					17	47	75	88	70	56	51	35
Bank Borrowings									50 000	40 000	30 000	20 000
Cost Sales						535 892	1 351 451
Creditors					105 414	226 341	448 363	620 295	50 000	40 000	30 000	20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 200
Disposals Property Plant Equipment							-1 200
Fixed Assets	5 337	4 098	5 175	8 238			13 294	25 429	8 189
Gross Profit Loss						236 453	405 771
Increase From Amortisation Charge For Year Intangible Assets									15 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 301	3 475	2 865	2 240	1 755	1 373	1 551
Intangible Assets								15 000
Intangible Assets Gross Cost								15 000	15 000
Net Current Assets Liabilities	637	4 101	7 239	12 748	-4 236	1 052	22 046	-26 728	21 025	41 845	68 803	57 084
Nominal Value Allotted Share Capital						2	3	3	3	3	3	3
Number Shares Issued Fully Paid					2	2	3	3	3	3	3	3
Operating Profit Loss						45 706	143 411
Other Creditors					5 797	61 177	55 465	29 925	19 296	22 865
Other Remaining Borrowings					22 964	95 631	166 441	268 826	20 108	142 479	42 254	70 227
Par Value Share		1	1	1		1	1	1	1	1	1	1
Profit Loss						34 728	116 291
Profit Loss On Ordinary Activities Before Tax						45 706	143 411
Property Plant Equipment Gross Cost					23 005	23 005	25 799	25 799	25 799	25 799	28 169	28 169
Provisions For Liabilities Balance Sheet Subtotal					1 296	2 555	2 526	1 849	1 556	1 223	1 412	1 117
Taxation Social Security Payable					30 294	66 149	213 357	314 711	157 246	179 398
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 978	27 120
Total Assets Less Current Liabilities	5 974	8 199	12 414	20 986	11 840	13 827	35 340	-1 299	29 214	48 279	76 234	62 964
Total Borrowings					22 964	95 631	166 441	268 826	50 000	40 000	52 254	80 227
Trade Creditors Trade Payables					4 577	3 384	13 100	6 833	3 799	2 683
Trade Debtors Trade Receivables					64 794	156 464	374 761	424 188	107 263	237 891	174 088	153 612
Turnover Revenue						772 345	1 757 222
Creditors Due Within One Year	15 545	81 398	69 274	98 207
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	1 067	820	1 035	1 648
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			2 222
Tangible Fixed Assets Cost Or Valuation	6 083	6 083	8 305
Tangible Fixed Assets Depreciation	746	1 985	3 130
Tangible Fixed Assets Depreciation Charged In Period		1 239	1 145
Value Shares Allotted			2	2

Company staff

Darren S.

Role: Director

Appointed: 14 June 2011

Latest update: 24 March 2024

People with significant control

Darren S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Darren S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew P.

Notified on 3 November 2017

Ceased on 18 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 28 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016

Lgv1 Driver in Grimsby, posted on Thursday 6th August 2015
Region / City	Yorkshire, Grimsby
Work hours	Temporary contract
Job type	full time
Job contact info	Peter Marchant

Lgv1 Driver in Grimsby, posted on Thursday 6th August 2015

Region / City

Yorkshire, Grimsby

Work hours

Temporary contract

Job type

full time

Job contact info

Peter Marchant

Forefront Training Limited

General information

Name:

Office Address:

Contact information

Website

www.forefronttraining.co.uk

Description

Financial data based on annual reports

Company staff

Darren S.

Mark W.

Lee T.

People with significant control

Darren S.

Matthew P.

Accounts Documents

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