Frontier Support Services started in year 2006 as Private Limited Company with registration number 05743515. The Frontier Support Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in South Croydon at 27-29 Brighton Road. Postal code: CR2 6EB.
At the moment there are 4 directors in the the company, namely Lee E., Antony P. and Gary S. and others. In addition one secretary - Leonard S. - is with the firm. As of 20 April 2024, there were 4 ex directors - Denise D., Denise D. and others listed below. There were no ex secretaries.
Office Address | 27-29 Brighton Road |
Town | South Croydon |
Post code | CR2 6EB |
Country of origin | United Kingdom |
Registration Number | 05743515 |
Date of Incorporation | Wed, 15th Mar 2006 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Leonard S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Leonard S.
Notified on | 6 April 2016 |
Ceased on | 27 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 253 209 | 680 768 | 769 510 | 606 015 |
Current Assets | 605 065 | 1 039 688 | 1 110 892 | 1 029 115 |
Debtors | 351 856 | 358 920 | 341 382 | 423 100 |
Net Assets Liabilities | 178 165 | 216 807 | 527 943 | 411 233 |
Other Debtors | 268 950 | 213 767 | 223 066 | 194 610 |
Property Plant Equipment | 58 756 | 55 167 | 54 958 | 76 541 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 102 | 108 646 | 115 921 | 125 626 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 955 | 7 066 | 31 288 | |
Amounts Owed To Other Related Parties Other Than Directors | 11 515 | 11 515 | 11 515 | |
Applicable Tax Rate | 19 | 19 | 19 | 19 |
Average Number Employees During Period | 145 | 154 | 168 | 164 |
Bank Borrowings Overdrafts | 50 000 | 48 333 | 38 333 | |
Corporation Tax Payable | 18 035 | 21 268 | 22 643 | 78 445 |
Creditors | 232 323 | 574 715 | 634 574 | 690 617 |
Current Tax For Period | 18 079 | 21 312 | 22 643 | 54 856 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 28 500 | 473 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 233 | 946 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 544 | 7 275 | 9 705 | |
Net Current Assets Liabilities | 372 742 | 464 973 | 476 318 | 338 498 |
Other Creditors | 106 249 | 350 045 | 384 859 | 386 466 |
Other Remaining Borrowings | 10 617 | 11 515 | ||
Other Taxation Social Security Payable | 52 121 | 117 067 | 131 362 | 101 995 |
Profit Loss On Ordinary Activities Before Tax | 38 761 | 59 954 | 370 112 | 284 965 |
Property Plant Equipment Gross Cost | 159 858 | 163 813 | 170 879 | 202 167 |
Provisions For Liabilities Balance Sheet Subtotal | 3 333 | 3 333 | 3 333 | 3 806 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 47 500 | |||
Tax Expense Credit Applicable Tax Rate | 7 194 | 20 892 | 70 321 | 54 144 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 214 | -1 013 | -1 561 | -1 133 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 9 671 | 1 433 | 1 383 | 1 845 |
Tax Increase Decrease From Other Short-term Timing Differences | 28 500 | 473 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 079 | 21 312 | 51 376 | 56 275 |
Total Assets Less Current Liabilities | 431 498 | 520 140 | 531 276 | 415 039 |
Total Current Tax Expense Credit | 21 312 | 22 876 | 55 802 | |
Trade Creditors Trade Payables | 45 301 | 24 820 | 35 862 | 73 863 |
Trade Debtors Trade Receivables | 82 906 | 145 153 | 118 316 | 228 490 |
Advances Credits Directors | 1 355 | 1 355 | 152 123 | 157 123 |
Advances Credits Made In Period Directors | 1 | 3 478 | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2022-07-31 filed on: 5th, April 2023 |
accounts | Free Download (10 pages) |
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