Policy Communications Ltd in Royston, SG8 7BP

Description

Data updated on: 01-11-2023

This company called Policy Communications was created on 2010/07/01 as a Private Limited Company. The company's head office can be reached at Royston on 1a Melbourn Street. In case you need to get in touch with the business by mail, its postal code is SG8 7BP. The company registration number for Policy Communications Ltd is 07302009. The company's declared SIC number is 70210: Public relations and communications activities. July 31, 2022 is the last time the company accounts were reported.

There is 1 managing director at the current moment supervising this particular firm, namely Tom B. who's been carrying out the director's assignments since 2010/07/01. Since 2010 Peter V., had been fulfilling assigned duties for the following firm up until the resignation fourteen years ago. As a follow-up a different director, including Victoria T. gave up the position 8 years ago.

Tom B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						9 373	7 611	15 009	4 541	22 729	41 344	31 458
Current Assets	13 327	21 560	15 713	10 866	10 232	19 032	22 162	16 394	4 694	24 880	41 555	33 455
Debtors	-1 476	408	1 293	329	-543	9 659	14 551	1 385	153	2 151	211	1 997
Net Assets Liabilities						7 789	2 163	1 209	6 120	9 686	20 244	19 859
Other Debtors						225		587	153	147	199	521
Property Plant Equipment						2 265	1 272	568			2 136	3 073
Cash Bank In Hand	14 803	21 152	14 420	10 537	10 775	9 373
Net Assets Liabilities Including Pension Asset Liability	3 648	11 139	14 910	7 637	43	7 789
Tangible Fixed Assets	340	1 578	1 389	1 446	2 185	2 265

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 647	11 138	14 909	7 636	42	7 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 841	4 834	5 122	5 690	5 690	6 403	7 665
Additions Other Than Through Business Combinations Property Plant Equipment											2 849	2 199
Average Number Employees During Period									1	1	1	1
Bank Borrowings										13 388	13 129	10 118
Bank Overdrafts												1 663
Creditors						13 508	21 271	15 753	-1 426	1 806	10 318	6 551
Increase From Depreciation Charge For Year Property Plant Equipment							993	496	568		713	1 262
Net Current Assets Liabilities	3 308	9 561	13 521	6 191	-2 142	5 524	891	641	6 120	23 074	31 237	26 904
Other Creditors						3 118	6 585	5 406	-4 899	-1 992	5 332	2 550
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								208
Other Disposals Property Plant Equipment								416
Property Plant Equipment Gross Cost						6 106	6 106	5 690	5 690	5 690	8 539	10 738
Taxation Social Security Payable						3 880	10 713	3 693	1 942	3 792	2 244	373
Total Assets Less Current Liabilities									6 120	23 074	33 373	29 977
Trade Creditors Trade Payables						6 510	3 973	6 654	1 531	6	2 742	1 965
Trade Debtors Trade Receivables						9 434	14 551	798		2 004	12	1 476
Capital Employed	3 648	11 139	14 910	7 637	43	7 789
Creditors Due Within One Year	10 019	11 999	2 192	4 675	12 374	13 508
Number Shares Allotted		1	1	1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 802	499	995	1 954	1 374
Tangible Fixed Assets Cost Or Valuation	454	2 256	2 755	3 750	5 704	6 106
Tangible Fixed Assets Depreciation	114	678	1 366	2 304	3 519	3 841
Tangible Fixed Assets Depreciation Charged In Period		564	688	938	1 215	1 031
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						709
Tangible Fixed Assets Disposals						972

Company staff

Tom B.

Role: Director

Appointed: 01 May 2011

Latest update: 29 February 2024

People with significant control

Tom B.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Policy Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom B.

Peter V.

Victoria T.

People with significant control

Tom B.

Accounts Documents

Company filings

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