Frontline Training Solutions Limited in Colchester, CO5 9BD

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www.frontlinetrainingsolutions.com

Description

Data updated on: 01-11-2023

The business is based in Colchester under the following Company Registration No.: 04811446. This firm was set up in 2003. The office of this company is located at Greys Paddock Maldon Road Kelvedon. The zip code is CO5 9BD. The company started under the business name Frontline Training Services, but for the last 15 years has operated under the business name Frontline Training Solutions Limited. The company's registered with SIC code 85590, that means Other education not elsewhere classified. Frontline Training Solutions Ltd filed its latest accounts for the financial period up to 2022-07-31. The business most recent annual confirmation statement was submitted on 2023-04-21.

This company has a solitary managing director at the current moment leading this firm, specifically John H. who has been utilizing the director's obligations since June 26, 2003. To support the directors in their duties, the abovementioned firm has been using the skills of Linda J. as a secretary since June 2003.

Previous company's names
Frontline Training Solutions Limited 2009-09-14
Frontline Training Services Limited 2003-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 637	43 718	49 926	35 231	32 851	30 047

Balance Sheet
Cash Bank On Hand							24 477	24 486	50 735	14 407	18 710	3 416	19 843
Current Assets	18 203	17 473	18 862	7 756	2 576	1 849	24 477	27 059	51 036	17 362	21 780	9 249	25 139
Debtors	538	1 144	92					2 573	301	2 955	3 070	5 833	5 296
Net Assets Liabilities						23 874	19 071	7 524	22 390	1 713	4 010	-2 706	1 969
Other Debtors								274	301	1 243	6	2 651	16
Property Plant Equipment							332	267	627	803	826	398	273
Cash Bank In Hand	17 665	16 329	18 770
Intangible Fixed Assets	70 000	60 000	50 000
Net Assets Liabilities Including Pension Asset Liability	58 637	43 718	49 926	35 231	32 851	30 047
Tangible Fixed Assets	2 685	2 533	2 101

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	58 636	43 717	49 925
Shareholder Funds	58 637	43 718	49 926	35 231	32 851	30 047

Other Financial Data
Accrued Liabilities							1 000	1 500	1 750	1 228	1 375	1 375	1 375
Accumulated Amortisation Impairment Intangible Assets							90 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment							83	148	407	810	1 294	1 722	2 039
Additions Other Than Through Business Combinations Property Plant Equipment									619	579	507		192
Amounts Owed By Related Parties										1 712	3 064	3 182	5 280
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							15 738	19 802	29 273	16 847	18 991	12 748	23 838
Dividend Per Share Interim							17 000	328	380	170	85		150
Fixed Assets	72 685	62 533	52 101	41 730	30 530	28 437	10 332	267	627	1 198	1 221	793	668
Increase From Amortisation Charge For Year Intangible Assets								10 000
Increase From Depreciation Charge For Year Property Plant Equipment								65	259	403	484	428	317
Intangible Assets							10 000
Intangible Assets Gross Cost							100 000	100 000	100 000	100 000	100 000	100 000	100 000
Investments Fixed Assets										395	395	395	395
Investments In Subsidiaries										395	395	395	395
Net Current Assets Liabilities	-13 562	-18 350	-1 789	-6 182	2 576	1 849	8 739	7 257	21 763	515	2 789	-3 499	1 301
Number Shares Issued Fully Paid							1	100	100	100	100	100	100
Other Creditors							13 473	18 302	15 146	15 619	15 984	11 373	20 138
Par Value Share			1					1	1	1	1	1	1
Percentage Class Share Held In Subsidiary										100	100	100	100
Prepayments								2 299
Property Plant Equipment Gross Cost							415	415	1 034	1 613	2 120	2 120	2 312
Provisions For Liabilities Balance Sheet Subtotal						265
Taxation Social Security Payable							1 265		12 377		1 632		2 325
Total Assets Less Current Liabilities	59 123	44 183	50 312	35 549	33 107	30 287	19 071
Company Contributions To Money Purchase Plans Directors								3 000	2 000	500	2 000		1 000
Director Remuneration							8 090	8 160	8 400	8 400	8 200	5 888	5 180
Capital Reserves			49 926	35 230
Creditors Due Within One Year		35 823	20 651	13 938	13 938
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Assets Liability Excluding Pension Asset Liability			49 926	35 230
Number Shares Allotted			1
Provisions For Liabilities Charges	486	465	386	318	256	240
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		576	174
Tangible Fixed Assets Cost Or Valuation	4 469	5 045	5 219
Tangible Fixed Assets Depreciation	1 784	2 512	3 118
Tangible Fixed Assets Depreciation Charged In Period			606
Creditors Due Within One Year Total Current Liabilities	31 765	35 823
Tangible Fixed Assets Depreciation Charge For Period		728
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1

Company staff

Linda J.

Role: Secretary

Appointed: 26 June 2003

Latest update: 3 February 2024

John H.

Role: Director

Appointed: 26 June 2003

Latest update: 3 February 2024

People with significant control

John H. is the individual with significant control over this firm, owns over 3/4 of company shares.

John H.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 23 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 November 2014
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 May 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 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 28 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 October 2013

Frontline Training Solutions Limited

General information

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Contact information

Websites

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www.frontlinetrainingsolutions.com

Description

Financial data based on annual reports

Company staff

Linda J.

John H.

Margaret D.

Pamela P.

People with significant control

John H.

Accounts Documents

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