Frontline Training Associates Limited
Tower House Parkstone Road BH15 2JH Poole
Number: 07461721
Incorporation date: 2010-12-07
Dissolution date: 2023-09-12
End of financial year: 28 March
Category: Private Limited Company
Status: Dissolved
Registered at Tower House, Poole BH15 2JH Frontline Training Associates Ltd was a Private Limited Company with 07461721 registration number. The company was started on Tuesday 7th December 2010. Frontline Training Associates Ltd had been on the local market for at least thirteen years.
Philip A. was this particular firm's director, designated to this position in 2010 in December.
Philip A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 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 |
| Currency | |||||||||||
| Net Worth | 13 013 | 5 811 | 5 762 | 4 703 | 3 131 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 12 862 | 1 742 | 4 020 | 3 682 | 642 | 2 880 | 587 | 4 476 | 2 088 | 1 060 | 1 064 |
| Net Assets Liabilities | 3 132 | 1 633 | -719 | 820 | 1 181 | -96 | 1 036 | ||||
| Cash Bank In Hand | 12 844 | 428 | 4 000 | 3 482 | 642 | ||||||
| Debtors | 18 | 1 314 | 20 | 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 013 | 5 811 | 5 762 | 4 703 | 3 131 | ||||||
| Tangible Fixed Assets | 3 717 | 6 754 | 5 193 | 4 536 | 4 699 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 12 013 | 4 811 | 4 762 | 3 703 | 2 131 | ||||||
| Shareholder Funds | 13 013 | 5 811 | 5 762 | 4 703 | 3 131 | ||||||
| Other Financial Data | |||||||||||
| Creditors | 2 210 | 5 761 | 5 517 | 6 815 | 4 511 | 4 028 | 2 785 | ||||
| Fixed Assets | 3 717 | 6 754 | 5 193 | 4 536 | 4 699 | 4 514 | 4 211 | 3 159 | 3 240 | 2 642 | 2 420 |
| Net Current Assets Liabilities | 9 296 | -943 | 569 | 167 | -1 568 | -2 881 | -4 930 | -2 339 | -2 059 | -2 738 | -1 384 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 364 | 230 | 337 | ||||||||
| Total Assets Less Current Liabilities | 13 013 | 5 811 | 5 762 | 4 703 | 3 131 | 1 633 | -719 | 820 | 1 181 | -96 | 1 036 |
| Creditors Due Within One Year | 3 566 | 2 685 | 3 451 | 3 515 | 2 210 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 5 289 | 171 | 853 | 1 729 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 490 | 10 779 | 10 951 | 11 804 | 13 533 | ||||||
| Tangible Fixed Assets Depreciation | 1 773 | 4 025 | 5 758 | 7 268 | 8 834 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 252 | 1 732 | 1 510 | 1 566 | |||||||
Role: Secretary
Appointed: 07 December 2010
Latest update: 7 October 2023
Role: Director
Appointed: 07 December 2010
Latest update: 7 October 2023
| Account next due date | 28 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 09 December 2023 |
| Confirmation statement last made up date | 25 November 2022 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
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