Front Architecture started in year 2014 as Private Limited Company with registration number 09175892. The Front Architecture company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rochford at Franklin House. Postal code: SS4 1BE.
The company has 2 directors, namely Daniel C., Adam M.. Of them, Daniel C., Adam M. have been with the company the longest, being appointed on 14 August 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Franklin House |
Office Address2 | 49 West Street |
Town | Rochford |
Post code | SS4 1BE |
Country of origin | United Kingdom |
Registration Number | 09175892 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Daniel C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Adam M. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 881 | 5 678 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 955 | 25 830 | 30 512 | 99 316 | 116 005 | 249 583 | 127 053 | 86 365 | |
Current Assets | 24 051 | 37 264 | 46 569 | 82 267 | 190 353 | 211 894 | 510 570 | 602 057 | 679 133 |
Debtors | 17 981 | 25 309 | 20 739 | 51 755 | 91 037 | 95 889 | 260 987 | 475 004 | 592 768 |
Net Assets Liabilities | 5 678 | 4 098 | 18 614 | 102 012 | 109 304 | 238 713 | 366 111 | 492 804 | |
Other Debtors | 525 | 525 | |||||||
Property Plant Equipment | 2 855 | 5 358 | 3 793 | 8 526 | 8 526 | 9 572 | 52 739 | 34 156 | |
Cash Bank In Hand | 6 070 | 11 955 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 881 | 5 678 | |||||||
Tangible Fixed Assets | 4 282 | 2 855 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 781 | 5 578 | |||||||
Shareholder Funds | 10 881 | 5 678 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | ||||||
Accrued Liabilities | 310 | 1 460 | 1 600 | 2 500 | 2 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 855 | 5 590 | 8 717 | 8 717 | 8 717 | 8 717 | 29 202 | 50 241 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 238 | 1 562 | 4 733 | 1 046 | 63 652 | 2 456 | |||
Amounts Owed By Group Undertakings Participating Interests | 100 000 | 255 000 | 207 700 | ||||||
Average Number Employees During Period | 4 | 6 | 7 | ||||||
Bank Borrowings | 50 000 | 30 703 | 19 775 | ||||||
Bank Borrowings Overdrafts | 10 000 | 10 000 | |||||||
Creditors | 33 870 | 47 258 | 67 446 | 106 047 | 89 634 | 231 429 | 257 982 | 200 710 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 735 | 3 127 | 20 485 | 21 039 | |||||
Loans From Directors | 12 481 | 19 257 | 12 089 | 30 363 | 43 989 | 78 657 | 81 475 | 11 560 | |
Net Current Assets Liabilities | 7 455 | 3 394 | -689 | 14 821 | 85 836 | 122 260 | 279 141 | 344 075 | 478 423 |
Other Creditors | 7 630 | ||||||||
Property Plant Equipment Gross Cost | 5 710 | 10 948 | 12 510 | 17 243 | 17 243 | 18 289 | 81 941 | 84 397 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 571 | 571 | |||||||
Taxation Social Security Payable | 21 079 | 26 541 | 53 757 | 71 257 | 39 525 | 60 572 | 53 177 | 64 718 | |
Total Assets Less Current Liabilities | 11 737 | 6 249 | 4 669 | 18 614 | 109 304 | 288 713 | 396 814 | 512 579 | |
Trade Creditors Trade Payables | 2 897 | 6 120 | 6 983 | 31 379 | 7 470 | ||||
Trade Debtors Trade Receivables | 24 784 | 20 214 | 51 755 | 91 037 | 95 889 | 160 987 | 220 004 | 385 068 | |
Value-added Tax Payable | 33 514 | 85 217 | 79 451 | 96 832 | |||||
Creditors Due Within One Year | 16 596 | 33 870 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 856 | 571 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 710 | ||||||||
Tangible Fixed Assets Depreciation | 1 428 | 2 855 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 427 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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