Specialist Policing Consultancy Ltd in Polegate, BN26 5LX

Description

Data updated on: 01-11-2023

2011 marks the start of Specialist Policing Consultancy Ltd, a firm which is located at 24 Southfield, , Polegate. This means it's been 13 years Specialist Policing Consultancy has been on the local market, as the company was established on September 6, 2011. The company's registered no. is 07763928 and the zip code is BN26 5LX. The firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-09-06.

Due to this enterprise's constant development, it became unavoidable to appoint other executives: Colin C. and Bernard G. who have been working together since April 20, 2020 to fulfil their statutory duties for the limited company.

Bernie G. 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	2012-09-23	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 863	35 896	46 887

Balance Sheet
Cash Bank On Hand					1 059	6 406	1 891	8 146	20 848	13 102	23 956
Current Assets	40 690	39 409	49 797	53 207	48 450	57 241	64 534	45 287	109 467	111 296	115 043
Debtors		29 046	48 963	45 610	47 391	50 835	66 566	37 141	88 619	98 194	91 087
Net Assets Liabilities					47 653	49 281	54 213	43 853	63 178	55 162	55 104
Other Debtors						445	-3 923	1 129	51 035	56 883	43 917
Property Plant Equipment					3 929	2 336	2 494	2 183	398	1 052	831
Cash Bank In Hand	40 690	10 363	834	7 597	1 059
Net Assets Liabilities Including Pension Asset Liability	28 863	35 896	56 794	50 698	47 653
Tangible Fixed Assets			5 521	3 929	3 929

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 763	35 796	46 787	50 598	47 553
Shareholder Funds	28 863	35 896	46 887

Other Financial Data
Accrued Liabilities									11 498	21 873	21 873
Accumulated Depreciation Impairment Property Plant Equipment					2 441	4 034	5 626	6 353	7 853	7 263	7 713
Additions Other Than Through Business Combinations Property Plant Equipment							1 750	416	-285	237
Administrative Expenses									25 763	28 647
Amounts Owed By Related Parties									200	200	-300
Average Number Employees During Period								1	2	2	2
Bank Borrowings									15 000	13 958	10 882
Comprehensive Income Expense							4 932	-10 360	9 355	-8 016
Creditors					4 726	10 296	16 738	3 617	15 000	13 958	10 882
Depreciation Expense Property Plant Equipment									1 500	-417
Gross Profit Loss									37 123	20 631
Increase From Depreciation Charge For Year Property Plant Equipment						1 593	1 592	727	1 500	-768	450
Issue Equity Instruments									9 970
Net Current Assets Liabilities	40 690	35 896	41 366	46 769	51 141	46 945	51 719	41 670	77 780	68 068	65 155
Number Shares Issued Fully Paid									100	100	100
Other Creditors					4 219	998	2 119	2 320	13 505		5 630
Par Value Share	100	100	100	1	1					1	1
Profit Loss							4 932	-10 360	9 355	-8 016
Profit Loss On Ordinary Activities Before Tax									11 360	-8 016
Property Plant Equipment Gross Cost					6 370	6 370	8 120	8 536	8 251	8 544	8 544
Taxation Social Security Payable						8 791	10 696	1 284	17 291	19 399	22 385
Tax Tax Credit On Profit Or Loss On Ordinary Activities									2 005
Total Assets Less Current Liabilities	40 690	35 896	46 887	50 698	55 070			43 853	78 178	69 120	65 986
Total Borrowings									15 000	13 958	10 882
Trade Creditors Trade Payables					507	507		13	891	1 956
Trade Debtors Trade Receivables					47 391	50 390	66 566	36 012	37 384	41 111	47 470
Turnover Revenue									37 123	20 631
Director Remuneration									10 000	10 000
Capital Employed			56 794	50 698	47 653
Creditors Due After One Year	11 827				7 417
Creditors Due Within One Year		3 513	5 964	6 438	-2 691
Fixed Assets			5 521
Number Shares Allotted	1	1	1
Profit Loss For Period		7 034	10 991
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			6 370
Tangible Fixed Assets Cost Or Valuation			6 370	6 370	6 370
Tangible Fixed Assets Depreciation			849	2 441	2 441
Tangible Fixed Assets Depreciation Charged In Period			849	1 592
Value Shares Allotted Increase Decrease During Period				100	100

Company staff

Colin C.

Role: Director

Appointed: 20 April 2020

Latest update: 14 March 2024

Bernard G.

Role: Director

Appointed: 06 September 2011

Latest update: 14 March 2024

People with significant control

Bernie G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-09-06
End Date For Period Covered By Report	2012-09-23
Date Approval Accounts	4 April 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-09-24
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 March 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 April 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 April 2015

Specialist Policing Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

Bernard G.

Timothy A.

People with significant control

Bernie G.

Accounts Documents

Company filings

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