Policy Review Projects Limited in Preston, PR2 2YH

Description

Data updated on: 01-11-2023

Based in Chandler House 7 Ferry Road Office Park, Preston PR2 2YH Policy Review Projects Limited is classified as a Private Limited Company issued a 08390093 registration number. This firm was established eleven years ago. This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Policy Review Projects Ltd filed its latest accounts for the period up to Thursday 31st March 2022. The business latest annual confirmation statement was filed on Saturday 29th July 2023.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Brighton & Hove City, with over 7 transactions from worth at least 500 pounds each, amounting to £3,700 in total. The company also worked with the Blaby District (1 transaction worth £420 in total). Policy Review Projects was the service provided to the Blaby District Council covering the following areas: Seminars & Short Training was also the service provided to the Brighton & Hove City Council covering the following areas: Training and Expenses.

Given this firm's constant expansion, it became imperative to choose more directors: Neil S. and Karen S. who have been supporting each other since 2013 for the benefit of this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-277 454	-176 609	-18 359

Balance Sheet
Cash Bank In Hand	154
Cash Bank On Hand						138 331			13 874
Current Assets	71 180	109 517			179 650	325 870	165 793	197 306	235 741
Debtors	71 026	109 517	71 987	121 994	179 650	187 539	165 793	197 306	221 867
Intangible Fixed Assets	135 000	120 000	105 000
Net Assets Liabilities			-18 359	417	-708	-73 394	1 881	4 255	-33 078
Net Assets Liabilities Including Pension Asset Liability	-277 454	-176 609	-18 359
Other Debtors			48 512	73 504	123 693	139 233	112 810	104 871	50 352
Property Plant Equipment			1 886	968	2 300	1 705	1 154	603	52
Tangible Fixed Assets	3 560	2 642	1 886

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-277 554	-176 709	-18 459
Shareholder Funds	-277 454	-176 609	-18 359

Other Financial Data
Amount Specific Advance Or Credit Directors		2 279	5 644	28 878			200 000	200 000	200 000
Amount Specific Advance Or Credit Made In Period Directors			74 318	39 478
Amount Specific Advance Or Credit Repaid In Period Directors			66 395	74 000			200 000
Accumulated Amortisation Impairment Intangible Assets			45 000	60 000	75 000	90 000	105 000	145 999	186 998
Accumulated Depreciation Impairment Property Plant Equipment			2 704	3 622	4 790	5 385	5 936	6 487	7 038
Amounts Owed To Group Undertakings			200	200	200	200	200	200	200
Average Number Employees During Period				5	6	6	6	6	6
Bank Borrowings Overdrafts			4 403	10 935	16 706		22 479	56 000	120 217
Creditors			60 000	212 745	257 858	200 000	400 000	456 000	520 217
Creditors Due After One Year	150 000	150 000	60 000
Creditors Due Within One Year	337 394	258 968	137 432
Fixed Assets	138 760	122 842	107 086	91 168	77 500	61 905	566 335	524 785	483 235
Increase From Amortisation Charge For Year Intangible Assets				15 000	15 000	15 000	15 000	40 999	40 999
Increase From Depreciation Charge For Year Property Plant Equipment				918	1 168	595	551	551	551
Intangible Assets			105 000	90 000	75 000	60 000	564 981	523 982	482 983
Intangible Assets Gross Cost			150 000	150 000	150 000	150 000	669 981	669 981
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Investments Fixed Assets	200	200	200	200	200	200	200	200	200
Investments In Group Undertakings			200	200	200	200	200	200	200
Net Current Assets Liabilities	-266 214	-149 451	-65 445	-90 751	-78 208	64 701	-164 454	-64 530	3 904
Number Shares Allotted		30	30
Other Creditors			60 000	55 353	163 099	200 000	400 000	400 000	400 000
Other Remaining Borrowings			60 000
Other Taxation Social Security Payable			26 289	20 036	26 234	20 974	33 484	37 447	55 836
Par Value Share		1	1
Property Plant Equipment Gross Cost			4 590	4 590	7 090	7 090	7 090	7 090
Secured Debts	173 777	150 000	60 000
Share Capital Allotted Called Up Paid	30	30	30
Tangible Fixed Assets Cost Or Valuation	4 590	4 590
Tangible Fixed Assets Depreciation	1 030	1 948	2 704
Tangible Fixed Assets Depreciation Charged In Period		918	756
Total Additions Including From Business Combinations Property Plant Equipment					2 500
Total Assets Less Current Liabilities	-127 454	-26 609	41 641	417	-708	126 606	401 881	460 255	487 139
Trade Creditors Trade Payables			85 097	126 221	51 619	14 884	73 256	38 832	40 518
Trade Debtors Trade Receivables			23 475	48 490	55 957	48 306	52 983	92 435	171 515
Advances Credits Directors	51 796	2 279	5 644
Advances Credits Made In Period Directors		65 109
Advances Credits Repaid In Period Directors		15 592
Total Additions Including From Business Combinations Intangible Assets							519 981

Company staff

Neil S.

Role: Director

Appointed: 11 September 2013

Latest update: 11 January 2024

Karen S.

Role: Director

Appointed: 05 February 2013

Latest update: 11 January 2024

People with significant control

Executives who control the firm include: Karen S. owns 1/2 or less of company shares. Neil S. owns over 1/2 to 3/4 of company shares .

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	27 April 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Blaby District	1	£ 420.00
2015-11-04	261520		£ 420.00	Seminars & Short Training
2015	Brighton & Hove City	2	£ 825.00
2015-05-27	PAY00767112		£ 475.00	Other Establishments
2015-02-06	PAY00736877		£ 350.00	Training
2014	Brighton & Hove City	3	£ 2 237.00
2014-03-12	PAY00646886		£ 898.00	Training
2014-11-26	PAY00717996		£ 840.00	Expenses
2014-02-05	PAY00636853		£ 499.00	Expenses
2013	Brighton & Hove City	2	£ 638.00
2013-10-11	PAY00607228		£ 389.00	Training
2013-11-20	PAY00618461		£ 249.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Blaby District

£ 420.00

2015-11-04

261520

£ 420.00

Seminars & Short Training

2015

Brighton & Hove City

£ 825.00

2015-05-27

PAY00767112

£ 475.00

Other Establishments

2015-02-06

PAY00736877

£ 350.00

Training

2014

Brighton & Hove City

£ 2 237.00

2014-03-12

PAY00646886

£ 898.00

Training

2014-11-26

PAY00717996

£ 840.00

Expenses

2014-02-05

PAY00636853

£ 499.00

Expenses

2013

Brighton & Hove City

£ 638.00

2013-10-11

PAY00607228

£ 389.00

Training

2013-11-20

PAY00618461

£ 249.00

Training

Policy Review Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Karen S.

Chang L.

Xiaoxi Z.

People with significant control

Karen S.

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Company's financial transactions

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Policy Review Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Karen S.

Chang L.

Xiaoxi Z.

People with significant control

Karen S.

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015