Front Office Solutions Limited in Rickmansworth, WD3 5JU

Description

Data updated on: 01-11-2023

Front Office Solutions Limited was set up as Private Limited Company, that is based in 10 Lawford Avenue, Chorleywood, Rickmansworth. The main office's post code is WD3 5JU. The company was established in 2002. The registered no. is 04483848. This company's registered with SIC code 70229 : Management consultancy activities other than financial management. Front Office Solutions Ltd released its latest accounts for the financial period up to 2022-07-31. The latest annual confirmation statement was submitted on 2023-07-04.

At the moment, we have a single director in the company: Anthony P. (since 2002/07/11). That limited company had been controlled by Nancy P. up until 12 years ago.

Anthony P. is the individual who has 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-32 016	-47 919	-55 492	-58 100	-58 768

Balance Sheet
Cash Bank On Hand					138	173	91	431	55	911	2 591
Current Assets	3 532	881			138	1 169	91				2 590	207
Debtors	2 641					996
Property Plant Equipment					335	251	188	142	107	80	60
Cash Bank In Hand	891	881	112	104	138
Tangible Fixed Assets	288	216	162	122	335

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-32 036	-47 939	-55 512	-58 120	-58 788
Shareholder Funds	-32 016	-47 919	-55 492	-58 100	-58 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 093	5 177	5 240	5 286	5 321	5 348	5 368
Creditors					59 241	22 589	24 149	23 611	25 592	27 152	17 958	18 016
Fixed Assets											60	45
Increase From Depreciation Charge For Year Property Plant Equipment						84	63	47	35	27	20
Net Current Assets Liabilities	-32 304	-48 135	-55 654	-58 222	-59 103	-21 420	-24 058	-23 180	-25 537	-26 241	-15 368
Other Creditors					59 241	22 450	24 149	23 611	25 592	27 152	17 959
Other Taxation Social Security Payable						139
Property Plant Equipment Gross Cost					5 428	5 428	5 428	5 428	5 428	5 428
Total Assets Less Current Liabilities	-32 016	-47 919	-55 492	-58 100	-58 768	-21 169	-23 870	-23 038	-25 430	-26 161	-15 308
Trade Debtors Trade Receivables						996
Creditors Due Within One Year	35 836	49 016	55 766	58 326	59 241
Number Shares Allotted		20	20	20	20
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions					325
Tangible Fixed Assets Cost Or Valuation	5 103	5 103	5 103	5 103	5 428
Tangible Fixed Assets Depreciation	4 815	4 887	4 941	4 981	5 093
Tangible Fixed Assets Depreciation Charged In Period		72	54	40	112

Company staff

Anthony P.

Role: Director

Appointed: 11 July 2002

Latest update: 7 February 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 11 July 2002

Resigned: 11 July 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 7 February 2024

Nancy P.

Role: Secretary

Appointed: 11 July 2002

Resigned: 22 September 2012

Latest update: 7 February 2024

Nancy P.

Role: Director

Appointed: 11 July 2002

Resigned: 22 September 2012

Latest update: 7 February 2024

People with significant control

Anthony P.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 8 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 April 2014

Front Office Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Incorporate Secretariat Limited

Nancy P.

Nancy P.

People with significant control

Anthony P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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