Policy Consulting Network Limited in Poole, BH14 8QG

Description

Data updated on: 01-11-2023

Policy Consulting Network Limited may be gotten hold of in 44 Potters Way, in Poole. Its postal code is BH14 8QG. Policy Consulting Network has been present on the British market since it was established in 2010. Its Companies House Reg No. is 07157974. The company's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-02-15.

We have a single director at present running the following business, namely Phillip M. who's been performing the director's assignments since 2010-02-15. The business had been directed by Gayle G. till February 2020.

Phillip M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87	1 095	173	368

Balance Sheet
Cash Bank On Hand				1 913	6 332	597	6 180
Current Assets	9 633	14 464	9 383	6 237	9 520	4 480	24 589	29 112	18 618	10 422
Debtors	6 190	7 222	9 028	4 324	3 188	3 883	21 662
Net Assets Liabilities				368	2 471	100	8 692	15 976	14 878
Other Debtors						479
Property Plant Equipment				38	574	344	698
Cash Bank In Hand	3 443	7 242	355	1 913
Net Assets Liabilities Including Pension Asset Liability	87	1 094	173	368
Tangible Fixed Assets	128	85	57	38

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13	994	73	268
Shareholder Funds	87	1 095	173	368

Other Financial Data
Description Principal Activities							74 909			74 909
Accrued Liabilities Deferred Income							241
Accumulated Depreciation Impairment Property Plant Equipment				600	948	1 178	1 431
Creditors				5 907	7 623	4 724	19 848	17 400	10 157	3 301
Depreciation Rate Used For Property Plant Equipment							33
Fixed Assets	128	85	57	38	574	344	698	1 279	3 970	2 929
Increase From Depreciation Charge For Year Property Plant Equipment					348	230	254
Net Current Assets Liabilities	-41	4 107	116	330	1 897	-244	7 994	14 697	10 908
Other Creditors						199	173
Prepayments Accrued Income						54	3 253
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 253	2 985	2 447	2 910
Property Plant Equipment Gross Cost				638	1 522	1 522	2 129
Provisions For Liabilities Balance Sheet Subtotal									7 115	6 500
Taxation Social Security Payable						4 525	19 303
Total Additions Including From Business Combinations Property Plant Equipment					884		607
Total Assets									25 036	16 261
Total Assets Less Current Liabilities	87	4 193	173	368	2 471	100	8 692	15 976	14 878
Total Liabilities									25 036	16 261
Trade Creditors Trade Payables							132
Trade Debtors Trade Receivables						3 350	18 409
Useful Life Property Plant Equipment Years							4
Amount Specific Advance Or Credit Directors				2 813	1 245	479
Amount Specific Advance Or Credit Made In Period Directors					4 794	4 751
Amount Specific Advance Or Credit Repaid In Period Directors					6 362	5 517
Creditors Due After One Year		3 098
Creditors Due Within One Year	9 674	10 357	9 267	5 907
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Cost Or Valuation	638	638	638
Tangible Fixed Assets Depreciation	510	553	581
Tangible Fixed Assets Depreciation Charged In Period		43	28
Share Capital Allotted Called Up Paid	100	100

Company staff

Phillip M.

Role: Director

Appointed: 15 February 2010

Latest update: 30 March 2024

People with significant control

Phillip M.

Notified on 17 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Gayle G.

Notified on 17 December 2016

Ceased on 1 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 28 July 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 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 July 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Policy Consulting Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip M.

Gayle G.

Gayle G.

People with significant control

Phillip M.

Gayle G.

Accounts Documents

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