Policy Partners Project Ltd in Sheffield, S11 7JH

Description

Data updated on: 01-11-2023

Policy Partners Project Ltd can be found at Sheffield at 53 Greystones Grange Road. Anyone can look up the company by its zip code - S11 7JH. This enterprise has been operating on the English market for 10 years. The firm is registered under the number 09315872 and its last known status is active. This business's registered with SIC code 88990, that means Other social work activities without accommodation n.e.c.. The most recent filed accounts documents describe the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-11-24.

2 transactions have been registered in 2015 with a sum total of £18,000. Cooperation with the Rutland County Council council covered the following areas: Services - Professional Fees.

There is a team of two directors managing this specific firm at the current moment, including Lucy E. and Angela H. who have been utilizing the directors assignments since 2022-05-01. To support the directors in their duties, the firm has been utilizing the expertise of Harry B. as a secretary since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2021-11-30	2022-11-30
Currency
Net Worth	29 870

Balance Sheet
Cash Bank On Hand		33 228	73 073	85 275	101 921	25 471
Current Assets	54 508	51 643	83 483	108 855	119 012	28 645
Debtors	7 020	18 415	10 410	23 580	17 091	3 174
Net Assets Liabilities		32 672	43 112	74 044
Other Debtors		6 805				3 174
Property Plant Equipment		1 198	898	598	226
Cash Bank In Hand	47 488	33 228
Net Assets Liabilities Including Pension Asset Liability	29 870	32 672
Tangible Fixed Assets		1 198

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 770	32 572
Shareholder Funds	29 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		300	600	900	2 875	3 101
Amounts Owed To Group Undertakings Participating Interests		1 000	1 000	1 000
Creditors		20 169	41 269	35 409	46 103	4 423
Increase From Depreciation Charge For Year Property Plant Equipment			300	300		226
Net Current Assets Liabilities	29 870	31 474	28 214	73 446	72 909	24 222
Other Creditors			41 374	21 202	21 131	33
Property Plant Equipment Gross Cost		1 498	1 498	1 498	3 101
Taxation Social Security Payable		19 169	12 895	13 207
Trade Debtors Trade Receivables		11 610	10 410	23 580	17 091
Amount Specific Advance Or Credit Directors						210
Amount Specific Advance Or Credit Made In Period Directors						210
Average Number Employees During Period					2	2
Other Taxation Social Security Payable					24 972	4 390
Total Assets Less Current Liabilities	29 870				73 135	24 222
Capital Employed	29 870	32 672
Creditors Due Within One Year	24 638	20 169
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 498
Tangible Fixed Assets Cost Or Valuation		1 498
Tangible Fixed Assets Depreciation		300
Tangible Fixed Assets Depreciation Charged In Period		300

Company staff

Lucy E.

Role: Director

Appointed: 01 May 2022

Latest update: 7 April 2024

Harry B.

Role: Secretary

Appointed: 28 November 2021

Latest update: 7 April 2024

Angela H.

Role: Director

Appointed: 18 November 2014

Latest update: 7 April 2024

People with significant control

Executives who have control over the firm are as follows: Lucy E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lucy E.

Notified on 1 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-11-18
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 3 March 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 March 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Rutland County Council	2	£ 18 000.00
2015-03-02	2242042		£ 12 000.00	Services - Professional Fees
2015-06-02	2248796		£ 6 000.00	Services - Professional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Rutland County Council

£ 18 000.00

2015-03-02

2242042

£ 12 000.00

Services - Professional Fees

2015-06-02

2248796

£ 6 000.00

Services - Professional Fees

Policy Partners Project Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy E.

Harry B.

Angela H.

Shirley M.

People with significant control

Lucy E.

Angela H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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