Frontline Project Management Ltd in Farnborough, GU14 7LY

Description

Data updated on: 01-11-2023

This business is known under the name of Frontline Project Management Ltd. The firm was established 16 years ago and was registered under 06561471 as its registration number. The headquarters of the firm is registered in Farnborough. You may find it at 269 Farnborough Road. The firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Frontline Project Management Limited filed its latest accounts for the period that ended on Sat, 30th Apr 2022. The latest confirmation statement was submitted on Sat, 8th Apr 2023.

According to the latest update, there’s a single managing director in the company: Kenneth C. (since 10th April 2008). Since April 2008 Thomas M., had been responsible for a variety of tasks within this specific company up until the resignation in April 2008. In addition a different director, namely Gabrielle C. resigned in May 2014.

Ken C. is the individual who controls this firm, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					67 352	48 335	135 679	130 815	123 430	99 795	95 835	106 813
Current Assets			55 328	130 934	100 585	124 735	160 479	149 349	159 404	150 261	157 649	117 224
Debtors				35 650	33 233	76 400	24 800	18 534	35 974	50 466	61 814	10 411
Net Assets Liabilities					83 339	98 264	127 778	127 059	129 167	129 092	136 536	108 834
Other Debtors									1 200	1 249	48	4 874
Property Plant Equipment					3 258	2 606	1 954	3 828	3 173	2 380	3 135	1 790
Cash Bank In Hand	102 449	70 147	55 328	95 284	67 352
Net Assets Liabilities Including Pension Asset Liability	49 308	41 757	26 937	66 282	83 339
Tangible Fixed Assets	4 398	4 578	3 433	2 575	3 258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49 208	41 657	26 837	66 182	83 239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 573	9 225	9 877	11 153	12 211	13 004	14 049	1 955
Additions Other Than Through Business Combinations Property Plant Equipment								3 150	403		1 800	793
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					10 705	13 821	16 969	12 238	12 356	6 155	5 112
Creditors					20 504	29 077	34 655	26 118	33 410	23 097	23 652	9 584
Increase From Depreciation Charge For Year Property Plant Equipment						652	652	1 276	1 058	793	1 045	597
Net Current Assets Liabilities	44 910	37 179	23 504	63 707	80 081	95 658	125 824	123 231	125 994	127 164	133 997	107 640
Other Creditors						7 663	7 059	6 918	7 172	7 138	7 177	7 630
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												12 691
Other Disposals Property Plant Equipment												14 232
Other Taxation Social Security Payable					515	4 755	9 341	5 682	11 838	8 427	9 928	519
Property Plant Equipment Gross Cost					11 831	11 831	11 831	14 981	15 384	15 384	17 184	3 745
Provisions For Liabilities Balance Sheet Subtotal										452	596	596
Total Assets Less Current Liabilities									129 167	129 544	137 132	109 430
Trade Creditors Trade Payables					2 428		66		744	12
Trade Debtors Trade Receivables					6 400	30 400	16 800	9 600	26 400	48 800	56 400	1 200
Capital Employed	49 308	41 757	26 937	66 282	83 339
Creditors Due Within One Year	57 539	32 968	31 824	67 227	20 504
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 706			1 769
Tangible Fixed Assets Cost Or Valuation	8 356	10 062	10 062	10 062	11 831
Tangible Fixed Assets Depreciation	3 958	5 484	6 629	7 487	8 573
Tangible Fixed Assets Depreciation Charged In Period		1 526	1 145	858	1 086

Company staff

Kenneth C.

Role: Director

Appointed: 10 April 2008

Latest update: 24 March 2024

People with significant control

Ken C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 February 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	30 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Frontline Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth C.

Thomas M.

Gabrielle C.

People with significant control

Ken C.

Accounts Documents

Company filings

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