Frontline Energy And Environmental Ltd in Eastleigh, SO50 9PD

Description

Data updated on: 01-11-2023

Frontline Energy And Environmental Ltd can be gotten hold of in Fleming Court, Leigh Road in Eastleigh. The firm zip code is SO50 9PD. Frontline Energy And Environmental has been operating on the market since the firm was established in 2010. The firm registered no. is 07134791. The firm's registered with SIC code 74901 : Environmental consulting activities. Frontline Energy And Environmental Limited reported its latest accounts for the period up to Thu, 30th Jun 2022. Its most recent confirmation statement was released on Wed, 25th Jan 2023.

At the moment, this company is led by a solitary managing director: Iain W., who was appointed in February 2013. That company had been controlled by John F. until 2013. As a follow-up a different director, namely David C. resigned in 2023.

Executives who control the firm include: John O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iain W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-535 371	-543 929	-529 231

Balance Sheet
Cash Bank In Hand	487	151	3 904
Cash Bank On Hand			3 904	7 901	5 736	4 389	3 238	1 007	1 028
Current Assets	525	206	23 910	26 626	10 331	11 663	3 469	9 743	1 396	401
Debtors	38	55	20 006	18 725	4 595	7 274	231	8 736	368	401
Net Assets Liabilities			-529 231	-508 261
Net Assets Liabilities Including Pension Asset Liability	-535 371	-543 929	-529 231
Other Debtors							231		368	401

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-535 471	-544 029	-529 331
Shareholder Funds	-535 371	-543 929	-529 231

Other Financial Data
Amounts Owed To Group Undertakings			518 636	508 345	501 314	498 105	498 143	497 133	497 133	497 243
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings			28 474	14 044
Bank Borrowings Overdrafts			14 224	14 044
Creditors			14 224	534 887	510 558	507 956	500 916	505 668	498 733	498 243
Creditors Due After One Year	31 416	16 916	14 224
Creditors Due Within One Year	504 480	527 219	538 917
Net Current Assets Liabilities	-503 955	-527 013	-515 007	-508 261	-500 227	-496 293	-497 447	-495 925	-497 337	-497 842
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			1 800	1 800	1 800	1 800	1 800	1 600	1 600	1 000
Other Taxation Social Security Payable			2 749	3 711	220	88		1 125
Par Value Share		1	1	1	1	1	1	1	1	1
Secured Debts	45 916	31 416	28 474
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	-503 955	-527 013	-515 007	-508 261	-500 227	-496 293	-497 447	-495 925	-497 337	-497 842
Trade Creditors Trade Payables			1 482	6 987	7 224	7 963	973	5 810
Trade Debtors Trade Receivables			20 006	18 725	4 595	7 274		8 736

Company staff

Iain W.

Role: Director

Appointed: 01 February 2013

Latest update: 22 April 2024