Forward Teaching Limited in Bromley, BR1 1LT

Description

Data updated on: 01-11-2023

Forward Teaching came into being in 2016 as a company enlisted under no 10252995, located at BR1 1LT Bromley at Kingfisher House. The company has been in business for eight years and its last known status is active. The firm's registered with SIC code 78200 - Temporary employment agency activities. 2022-08-31 is the last time the accounts were filed.

Charlotte R. is this specific firm's individual director, who was appointed in 2016 in June.

Charlotte R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-06-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	43 895	60 631	51 233	56 543
Current Assets	100	58 218	86 489	61 560	89 143
Debtors		14 323	25 858	10 327	32 600
Net Assets Liabilities	100	15 586	20 930	20 269	20 878
Property Plant Equipment		7 800	8 700	9 700	9 900
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Dividend Recommended By Directors			20 000		12 000
Accrued Liabilities		1 800	1 800	1 815	2 200
Accumulated Depreciation Impairment Property Plant Equipment		2 601	4 875	7 402	9 902
Administrative Expenses		91 716	167 807	135 646	125 834
Bank Borrowings Overdrafts		7 344	17 167	12 167	10 000
Corporation Tax Payable		6 700	5 700	1 600	3 600
Cost Sales		223 372	280 352	201 167	139 513
Creditors		7 655	21 792	9 625	49 625
Current Tax For Period		6 700	5 617	1 578	3 600
Depreciation Expense Property Plant Equipment		2 601	2 274	2 527	2 500
Dividend Per Share Interim			200		120
Dividends Paid			20 000	8 000	12 000
Gross Profit Loss		129 411	199 509	129 294	124 531
Increase From Depreciation Charge For Year Property Plant Equipment		2 601	2 274	2 527	2 500
Interest Payable Similar Charges Finance Costs		509	741	1 436	928
Net Current Assets Liabilities	100	15 441	34 022	20 194	60 603
Number Shares Issued Fully Paid			100	100	100
Operating Profit Loss		37 695	31 702	10 353	17 137
Other Taxation Social Security Payable		1 113	117	851	557
Par Value Share	1		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		66	160
Prepayments Accrued Income			2 250	5 130
Profit Loss		30 486	25 344	7 339	12 609
Profit Loss On Ordinary Activities Before Tax		37 186	30 961	8 917	16 209
Property Plant Equipment Gross Cost		10 401	13 575	17 102	19 802
Social Security Costs			3 526	1 683	1 118
Staff Costs Employee Benefits Expense		270 370	382 606	294 655	211 941
Tax Tax Credit On Profit Or Loss On Ordinary Activities		6 700	5 617	1 578	3 600
Total Additions Including From Business Combinations Property Plant Equipment		10 401	3 174	3 527	2 700
Total Assets Less Current Liabilities	100	23 241	42 722	29 894	70 503
Trade Creditors Trade Payables		6 457	1 478	1 479	1 479
Trade Debtors Trade Receivables		14 323	23 608	5 197	32 600
Turnover Revenue		352 783	479 861	330 461	264 044
Wages Salaries		270 304	378 920	292 972	210 823
Average Number Employees During Period			7	4	3
Other Operating Income Format1				16 705	18 440
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Charlotte R.

Role: Director

Appointed: 27 June 2016

Latest update: 28 November 2023

People with significant control

Charlotte R.

Notified on 29 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-06-27
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Forward Teaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte R.

People with significant control

Charlotte R.

Accounts Documents

Company filings

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