The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Mcevilly, Brian Michael
    Data Centre Manager born in December 1975
    Individual (1 offspring)
    Officer
    2011-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Lee
    Technology Director born in July 1971
    Individual (1 offspring)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Milligan, Glenys
    Customer Services born in July 1954
    Individual (2 offsprings)
    Officer
    2010-12-02 ~ now
    OF - Director → CIF 0
    Mrs Glenys Milligan
    Born in July 1954
    Individual (2 offsprings)
    Person with significant control
    2016-07-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Glithero, Christopher James
    Director born in September 1981
    Individual (2 offsprings)
    Officer
    2019-12-20 ~ now
    OF - Director → CIF 0
  • 5
    Milligan, William
    Company Director born in February 1954
    Individual (2 offsprings)
    Officer
    1991-09-03 ~ now
    OF - Director → CIF 0
    Mr William Milligan
    Born in February 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 6
    Hibbert, Alison Elizabeth
    Finance Director born in July 1979
    Individual (1 offspring)
    Officer
    2024-01-25 ~ now
    OF - Director → CIF 0
    Hibbert, Alison Elizabeth
    Individual (1 offspring)
    Officer
    2024-01-26 ~ now
    OF - Secretary → CIF 0
  • 7
    Hilton, Antony Lee
    Company Director born in March 1969
    Individual (1 offspring)
    Officer
    2011-08-01 ~ now
    OF - Director → CIF 0
Ceased 18
  • 1
    Whitehurst, Colin Richard
    Individual
    Officer
    2015-01-29 ~ 2018-09-13
    OF - Secretary → CIF 0
  • 2
    Daniels, Christine Lynn
    Project Manager born in February 1955
    Individual
    Officer
    2011-08-01 ~ 2015-01-29
    OF - Director → CIF 0
    Daniels, Christine Lynn
    Individual
    Officer
    2006-10-13 ~ 2015-01-29
    OF - Secretary → CIF 0
  • 3
    Dewhurst, Andrew James
    It Sales born in December 1967
    Individual (16 offsprings)
    Officer
    1997-11-03 ~ 2007-05-01
    OF - Director → CIF 0
  • 4
    Wilson, Dympna Frances
    Project Manager born in March 1958
    Individual
    Officer
    2017-07-18 ~ 2020-03-26
    OF - Director → CIF 0
  • 5
    Hewett, Stephen John
    Sales Manager born in December 1956
    Individual
    Officer
    1999-06-16 ~ 2013-10-10
    OF - Director → CIF 0
  • 6
    Jones, Caroline Mary
    Director born in August 1965
    Individual (1 offspring)
    Officer
    2020-03-23 ~ 2022-08-25
    OF - Director → CIF 0
    Jones, Caroline Mary
    Individual (1 offspring)
    Officer
    2018-09-13 ~ 2022-08-25
    OF - Secretary → CIF 0
  • 7
    Maxwell, Rosemarie, Project Director
    Director born in September 1954
    Individual
    Officer
    1991-09-08 ~ 1993-01-31
    OF - Director → CIF 0
  • 8
    Martin, Sean
    Director born in October 1969
    Individual
    Officer
    2020-03-23 ~ 2023-12-31
    OF - Director → CIF 0
  • 9
    Johnson, Adam Gregory
    Managed Services Director born in June 1985
    Individual
    Officer
    2017-07-18 ~ 2019-12-27
    OF - Director → CIF 0
  • 10
    Elliott, Bernard
    Director born in January 1945
    Individual
    Officer
    1992-01-01 ~ 2000-02-16
    OF - Director → CIF 0
  • 11
    Milligan, William
    Individual (2 offsprings)
    Officer
    2022-08-25 ~ 2024-01-25
    OF - Secretary → CIF 0
  • 12
    Cairns, Barry
    Chief Technical Officer born in April 1971
    Individual (1 offspring)
    Officer
    2018-06-01 ~ 2019-08-26
    OF - Director → CIF 0
  • 13
    Dennis, Peter Edward
    Sales & Marketing Director born in April 1978
    Individual
    Officer
    2018-06-01 ~ 2022-03-07
    OF - Director → CIF 0
  • 14
    Fearn, Caine Peter
    Sales Manager born in March 1974
    Individual (1 offspring)
    Officer
    2011-08-01 ~ 2021-10-07
    OF - Director → CIF 0
  • 15
    Beddows, Tony
    Computer Systems born in November 1956
    Individual (4 offsprings)
    Officer
    1999-10-20 ~ 2000-10-31
    OF - Director → CIF 0
  • 16
    Wood, Robert Henry
    Director born in November 1952
    Individual (1 offspring)
    Officer
    1991-09-03 ~ 1992-12-31
    OF - Director → CIF 0
    Wood, Robert Henry
    Individual (1 offspring)
    Officer
    1991-09-03 ~ 1992-12-31
    OF - Secretary → CIF 0
  • 17
    James, David Henry
    Computer Consultancy born in February 1951
    Individual (2 offsprings)
    Officer
    1992-10-01 ~ 2006-09-29
    OF - Director → CIF 0
    James, David Henry
    Individual (2 offsprings)
    Officer
    1993-01-01 ~ 2006-09-29
    OF - Secretary → CIF 0
  • 18
    German, Barry Howard
    Computer Consultant born in July 1959
    Individual (1 offspring)
    Officer
    2000-01-24 ~ 2004-06-01
    OF - Director → CIF 0
    German, Barry Howard
    Sales Manager born in July 1959
    Individual (1 offspring)
    2011-08-01 ~ 2020-07-15
    OF - Director → CIF 0
parent relation
Company in focus

FRONTLINE CONSULTANCY AND BUSINESS SERVICES LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
62030 - Computer Facilities Management Activities
Brief company account
Average Number of Employees
852023-01-01 ~ 2023-12-31
922022-01-01 ~ 2022-12-31
Turnover/Revenue
10,385,469 GBP2023-01-01 ~ 2023-12-31
10,758,490 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-7,055,985 GBP2023-01-01 ~ 2023-12-31
-7,147,962 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,329,484 GBP2023-01-01 ~ 2023-12-31
3,610,528 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,311,229 GBP2023-01-01 ~ 2023-12-31
-2,932,876 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
18,255 GBP2023-01-01 ~ 2023-12-31
677,652 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
39,439 GBP2023-01-01 ~ 2023-12-31
24,944 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
12,439 GBP2023-01-01 ~ 2023-12-31
661,241 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-14,961 GBP2023-01-01 ~ 2023-12-31
633,308 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
11,655 GBP2023-12-31
30,414 GBP2022-12-31
Property, Plant & Equipment
1,284,147 GBP2023-12-31
1,441,402 GBP2022-12-31
Fixed Assets
1,295,802 GBP2023-12-31
1,471,816 GBP2022-12-31
Debtors
Current
6,882,546 GBP2023-12-31
5,332,531 GBP2022-12-31
Cash at bank and in hand
1,433,628 GBP2023-12-31
1,684,554 GBP2022-12-31
Current Assets
8,316,174 GBP2023-12-31
7,017,085 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,577,332 GBP2023-12-31
-3,659,843 GBP2022-12-31
Net Current Assets/Liabilities
3,738,842 GBP2023-12-31
3,357,242 GBP2022-12-31
Total Assets Less Current Liabilities
5,034,644 GBP2023-12-31
4,829,058 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-636,318 GBP2023-12-31
-399,720 GBP2022-12-31
Net Assets/Liabilities
4,215,117 GBP2023-12-31
4,230,078 GBP2022-12-31
Equity
Called up share capital
1,107 GBP2023-12-31
1,107 GBP2022-12-31
1,107 GBP2022-01-01
Share premium
108,040 GBP2023-12-31
108,040 GBP2022-12-31
108,040 GBP2022-01-01
Capital redemption reserve
783 GBP2023-12-31
783 GBP2022-12-31
783 GBP2022-01-01
Retained earnings (accumulated losses)
4,105,187 GBP2023-12-31
4,120,148 GBP2022-12-31
3,486,840 GBP2022-01-01
Equity
4,215,117 GBP2023-12-31
4,230,078 GBP2022-12-31
3,596,770 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-14,961 GBP2023-01-01 ~ 2023-12-31
633,308 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,961 GBP2023-01-01 ~ 2023-12-31
633,308 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-14,961 GBP2023-01-01 ~ 2023-12-31
633,308 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
505,007 GBP2023-01-01 ~ 2023-12-31
549,528 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
1,433,628 GBP2023-12-31
1,684,554 GBP2022-12-31
2,838,459 GBP2022-01-01
Audit Fees/Expenses
10,100 GBP2023-01-01 ~ 2023-12-31
11,500 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
4,583,904 GBP2023-01-01 ~ 2023-12-31
4,810,593 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
534,143 GBP2023-01-01 ~ 2023-12-31
577,043 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,241,216 GBP2023-01-01 ~ 2023-12-31
5,484,440 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
548,998 GBP2023-01-01 ~ 2023-12-31
623,987 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,051 GBP2023-01-01 ~ 2023-12-31
-24,217 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
2,926 GBP2023-01-01 ~ 2023-12-31
125,636 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
231,652 GBP2023-12-31
231,652 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
219,997 GBP2023-12-31
201,238 GBP2022-12-31
Intangible Assets
Development expenditure
11,655 GBP2023-12-31
30,414 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
151,574 GBP2023-12-31
151,574 GBP2022-12-31
Furniture and fittings
664,478 GBP2023-12-31
722,065 GBP2022-12-31
Computers
4,485,592 GBP2023-12-31
5,116,596 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,301,644 GBP2023-12-31
5,990,235 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-66,203 GBP2023-01-01 ~ 2023-12-31
Computers
-972,244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,038,447 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,160 GBP2022-12-31
Furniture and fittings
396,580 GBP2022-12-31
Computers
4,145,093 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,548,833 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
30,450 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
39,273 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
435,284 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
505,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-66,159 GBP2023-01-01 ~ 2023-12-31
Computers
-970,184 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,036,343 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,610 GBP2023-12-31
Furniture and fittings
369,694 GBP2023-12-31
Computers
3,610,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,017,497 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
113,964 GBP2023-12-31
144,414 GBP2022-12-31
Furniture and fittings
294,784 GBP2023-12-31
325,485 GBP2022-12-31
Computers
875,399 GBP2023-12-31
971,503 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,751,600 GBP2023-12-31
1,457,778 GBP2022-12-31
Other Debtors
Current
4,352,596 GBP2023-12-31
3,059,432 GBP2022-12-31
Prepayments/Accrued Income
Current
778,350 GBP2023-12-31
815,321 GBP2022-12-31
Bank Borrowings
Current
325,000 GBP2023-12-31
225,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
367,778 GBP2023-12-31
334,445 GBP2022-12-31
Corporation Tax Payable
Current
348,039 GBP2023-12-31
181,653 GBP2022-12-31
Taxation/Social Security Payable
Current
612,044 GBP2023-12-31
522,439 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
206,986 GBP2023-12-31
162,485 GBP2022-12-31
Other Creditors
Current
255,760 GBP2023-12-31
20,193 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,461,725 GBP2023-12-31
2,213,628 GBP2022-12-31
Creditors
Current
4,577,332 GBP2023-12-31
3,659,843 GBP2022-12-31
Bank Borrowings
Non-current
441,667 GBP2023-12-31
300,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
194,651 GBP2023-12-31
99,720 GBP2022-12-31
Creditors
Non-current
636,318 GBP2023-12-31
399,720 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
325,000 GBP2023-12-31
225,000 GBP2022-12-31
Non-current, Between one and two years
175,000 GBP2023-12-31
225,000 GBP2022-12-31
Non-current, Between two and five year
266,667 GBP2023-12-31
75,000 GBP2022-12-31
Total Borrowings
766,667 GBP2023-12-31
525,000 GBP2022-12-31
Minimum gross finance lease payments owing
450,679 GBP2023-12-31
272,420 GBP2022-12-31
Net Deferred Tax Liability/Asset
-183,209 GBP2023-12-31
-199,260 GBP2022-12-31
-223,477 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,051 GBP2023-01-01 ~ 2023-12-31
24,217 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-187,327 GBP2023-12-31
-205,257 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,107 shares2023-12-31
1,107 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
115,572 GBP2023-12-31
62,536 GBP2022-12-31
Between one and five year
363,858 GBP2023-12-31
457,200 GBP2022-12-31
More than five year
19,050 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
479,430 GBP2023-12-31
538,786 GBP2022-12-31
  • FRONTLINE CONSULTANCY AND BUSINESS SERVICES LIMITED
    Info
    Registered number 02643915
    Frontline House, Epsom Avenue Handforth, Wilmslow, Cheshire SK9 3PW
    Private Limited Company incorporated on 1991-09-03 (33 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.