Policy Library Limited in Fleet, GU51 2UZ

Description

Data updated on: 01-11-2023

Policy Library has been on the market for eleven years. Registered under 08390366, the firm is considered a Private Limited Company. You may find the headquarters of this company during business hours under the following location: Sentinal House Ancells Business Park Ancells Road, GU51 2UZ Fleet. Founded as Jtl-protect, the company used the name up till 2017/07/05, then it was replaced by Policy Library Limited. This business's Standard Industrial Classification Code is 66220 and their NACE code stands for Activities of insurance agents and brokers. Policy Library Ltd reported its latest accounts for the period up to Tue, 28th Feb 2023. The most recent annual confirmation statement was filed on Sun, 12th Feb 2023.

For eleven years, this specific company has only been overseen by 1 managing director: Josh L. who has been with it since 2013/02/05.

Josh L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Policy Library Limited 2017-07-05
Jtl-protect Ltd. 2013-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	120	221	9 956

Balance Sheet
Cash Bank On Hand			16 189	19 606	26 830	17 072	24 974	84 360	30 061	14 576
Current Assets	5 938	2 137	20 302	24 672	32 734	30 057	33 599	86 726	66 127	50 158
Debtors	2 707	1 760	4 113	5 066	5 904	12 985	8 625	2 366	36 066	35 582
Net Assets Liabilities			9 956	7 181	296	4 571	11 177	15 707	11 330	446
Other Debtors				1 066	5 066	6 286
Property Plant Equipment									4 981
Cash Bank In Hand	3 231	377	16 189
Net Assets Liabilities Including Pension Asset Liability	120	221	9 956

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20	121	9 856
Shareholder Funds	120	221	9 956

Other Financial Data
Average Number Employees During Period			1	1	2	3	2	3	3	3
Corporation Tax Payable			9 159	11 391
Creditors			10 346	17 491	32 438	25 486	22 422	50 000	43 571	38 145
Net Current Assets Liabilities	120	221	9 956	7 181	296	4 571	11 177	65 707	49 920	34 720
Other Creditors			1 126	5 763	21 630	12 410	8 805	6 597	362	288
Other Taxation Social Security Payable			61	337		13 076	13 616	14 422	9 226	8 531
Taxation Social Security Payable				11 728	10 808	13 076
Trade Debtors Trade Receivables			4 113	4 000	838	6 699
Amount Specific Advance Or Credit Directors										4 928
Amount Specific Advance Or Credit Made In Period Directors										4 928
Accumulated Depreciation Impairment Property Plant Equipment									2 454	5 570
Bank Borrowings Overdrafts								50 000	43 571	38 145
Increase From Depreciation Charge For Year Property Plant Equipment									2 454	3 116
Property Plant Equipment Gross Cost									7 435	9 441
Total Additions Including From Business Combinations Property Plant Equipment									7 435	2 006
Total Assets Less Current Liabilities	120	221	9 956			4 571	11 177	65 707	54 901	38 591
Trade Creditors Trade Payables							1		1
Creditors Due Within One Year	5 818	1 916	10 346
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Josh L.

Role: Director

Appointed: 05 February 2013

Latest update: 17 April 2024

People with significant control

Josh L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2013-02-05
Date Approval Accounts	3 April 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 May 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	2 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Policy Library Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Josh L.

People with significant control

Josh L.

Accounts Documents

Company filings

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