Founded in 1989, Frontline Networks, classified under reg no. 02406554 is an active company. Currently registered at Unit 6 Stockwell Centre RH10 1TN, Crawley the company has been in the business for 35 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Mohamed M., appointed on 20 July 1991. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Mohamed M., Mohamad M. and others listed below. There were no ex secretaries.
Office Address | Unit 6 Stockwell Centre |
Office Address2 | Stephenson Way Three Bridges |
Town | Crawley |
Post code | RH10 1TN |
Country of origin | United Kingdom |
Registration Number | 02406554 |
Date of Incorporation | Thu, 20th Jul 1989 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Mohamed M. The abovementioned PSC and has 75,01-100% shares.
Mohamed M.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 9 927 | -18 622 | 4 226 | 34 469 | 14 413 | 20 087 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 175 810 | 144 962 | 167 557 | 201 095 | 170 935 | 162 160 | 152 041 | 145 806 | 151 403 | 231 162 | 205 832 | 171 848 |
Net Assets Liabilities | 20 087 | 6 643 | 19 331 | 30 942 | 65 976 | 69 850 | 55 174 | |||||
Cash Bank In Hand | 26 598 | 29 767 | 55 589 | 68 064 | 56 609 | |||||||
Debtors | 40 212 | 24 284 | 20 560 | 47 805 | 34 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 927 | -18 622 | 4 226 | 34 469 | 14 413 | 20 087 | ||||||
Stocks Inventory | 24 000 | 14 311 | 14 000 | 14 000 | 9 000 | |||||||
Tangible Fixed Assets | 16 260 | 14 792 | 17 580 | 17 473 | 14 852 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 827 | -18 722 | 4 126 | 34 369 | 14 313 | |||||||
Shareholder Funds | 9 927 | -18 622 | 4 226 | 34 469 | 14 413 | 20 087 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 648 | 2 270 | 2 400 | 3 335 | 1 500 | 1 200 | 1 200 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | |||||
Creditors | 103 422 | 114 157 | 101 357 | 101 879 | 112 124 | 102 038 | 97 495 | |||||
Fixed Assets | 16 260 | 14 792 | 17 580 | 17 473 | 14 852 | 12 624 | 13 841 | 13 209 | 13 519 | 13 579 | 11 542 | 9 811 |
Net Current Assets Liabilities | 70 162 | 36 600 | 55 453 | 79 620 | 57 000 | 58 738 | 37 884 | 44 449 | 49 524 | 119 038 | 103 794 | 74 353 |
Total Assets Less Current Liabilities | 86 422 | 51 392 | 73 033 | 97 093 | 71 852 | 71 362 | 51 725 | 57 658 | 63 043 | 132 617 | 115 336 | 84 164 |
Accruals Deferred Income | 1 200 | 1 648 | ||||||||||
Creditors Due After One Year | 76 495 | 70 014 | 68 807 | 62 624 | 56 239 | 49 627 | ||||||
Creditors Due Within One Year | 105 648 | 108 362 | 112 104 | 121 475 | 113 935 | 103 422 | ||||||
Current Asset Investments | 85 000 | 76 600 | 77 408 | 71 226 | 71 226 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Debtors Due After One Year | 40 212 | 24 284 | 20 560 | 47 805 | 34 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Secured Debts | 105 648 | 108 362 | 112 104 | 121 475 | 115 135 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 143 | 5 890 | 2 976 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 60 282 | 61 425 | 67 315 | 70 291 | 70 291 | |||||||
Tangible Fixed Assets Depreciation | 44 022 | 46 633 | 49 735 | 52 818 | 55 439 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 611 | 3 102 | 3 083 | 2 621 | ||||||||
Amount Specific Advance Or Credit Directors | 12 000 | 15 000 | 15 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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