Frontline Activities Limited in Lincoln, LN6 9DU

Description

Data updated on: 01-11-2023

2009 signifies the start of Frontline Activities Limited, a company that is situated at 24 Thorpe Lane, Eagle, Lincoln. This means it's been 15 years Frontline Activities has existed in this business, as it was founded on 2009-03-06. The registered no. is 06839346 and its postal code is LN6 9DU. This firm's Standard Industrial Classification Code is 93290 which means Other amusement and recreation activities n.e.c.. The business latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-06.

From the data we have gathered, the following business was established in 2009-03-06 and has been steered by two directors.

Matthew G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-185	234		-3 925	-3 558	-5 597

Balance Sheet
Cash Bank On Hand										3		205	279
Net Assets Liabilities						-5 597	-4 888	-4 525	-4 525	-4 640	-4 818	-5 021	-5 229
Property Plant Equipment						2 582	2 066
Cash Bank In Hand	3 341
Current Assets	3 341	14 123
Debtors		14 123
Net Assets Liabilities Including Pension Asset Liability	-185	234	-13 468	-3 925	-3 558	-5 597
Tangible Fixed Assets	7 878	6 303	5 042	4 033	3 226	2 582

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-186	233	-13 469	-3 926	-3 559	-5 598
Shareholder Funds	-185	234		-3 925	-3 558	-5 597

Other Financial Data
Version Production Software										2 021	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						9 252	9 768
Average Number Employees During Period						2	1
Bank Borrowings Overdrafts						4 394	4 298	692	387		85
Creditors						8 179	6 954	3 148	2 543	25	4 818	5 226	5 508
Increase From Depreciation Charge For Year Property Plant Equipment							516
Loans From Directors										4 618	4 708	5 176	5 453
Net Current Assets Liabilities	-698	1 045	-12 607	-7 958	-6 784	-8 179	-6 954	-3 148	-2 543	-22	-4 818	-5 021	-5 229
Nominal Value Allotted Share Capital						1	1	1
Number Shares Allotted				1	1	1	1	1
Other Creditors						3 535	1 029		2 156	4 618
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 768
Other Disposals Property Plant Equipment								11 834
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						11 834	11 834
Taxation Social Security Payable							1 377	2 206	1 982
Total Assets Less Current Liabilities	7 180	7 348	-7 565	-3 925			-4 888	-3 148	-2 543	-22
Trade Creditors Trade Payables						250	250	250		25	25	50	55
Creditors Due After One Year Total Noncurrent Liabilities	7 365	7 114
Creditors Due Within One Year Total Current Liabilities	4 039	13 078
Fixed Assets	7 878	6 303
Tangible Fixed Assets Cost Or Valuation	11 834	11 834	11 834	11 834	11 834	11 834
Tangible Fixed Assets Depreciation	3 956	5 531	6 792	7 801	8 608	9 252
Tangible Fixed Assets Depreciation Charge For Period		1 575
Capital Employed			-13 468	-3 925
Creditors Due After One Year			5 903
Creditors Due Within One Year			12 607	7 958	6 784	8 179
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 261	1 009	807	644

Company staff

Faye G.

Role: Director

Appointed: 06 April 2009

Latest update: 24 April 2024

Matthew G.

Role: Director

Appointed: 06 March 2009

Latest update: 24 April 2024

Faye G.

Role: Secretary

Appointed: 06 March 2009

Latest update: 24 April 2024

People with significant control

Matthew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 23 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2014
Date Approval Accounts	20 December 2014

Frontline Activities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye G.

Matthew G.

Faye G.

People with significant control

Matthew G.

Accounts Documents

Company filings

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