Founded in 1997, Policy Consultants, classified under reg no. 03412731 is an active company. Currently registered at 21 Arlington Street SW1A 1RN, London the company has been in the business for twenty seven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 1997-08-19 Policy Consultants Limited is no longer carrying the name Aidfirst.
At the moment there are 3 directors in the the company, namely Joseph B., Alistair G. and Alexander W.. In addition one secretary - Clayton F. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 21 Arlington Street |
Town | London |
Post code | SW1A 1RN |
Country of origin | United Kingdom |
Registration Number | 03412731 |
Date of Incorporation | Thu, 31st Jul 1997 |
Industry | Activities of business and employers membership organizations |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is The Incorporated National Association Of British and Irish Millers Limited from London, England. This PSC is classified as "a private company limited by guarantee", has 75,01-100% voting rights. This PSC has 75,01-100% voting rights. The second entity in the PSC register is The Incorporated National Association Of British and Irish Millers Limited that entered London, England as the address. This PSC has a legal form of "a private company limited by guarantee", has 75,01-100% voting rights. This PSC and has 75,01-100% voting rights.
The Incorporated National Association Of British And Irish Millers Limited
21 Arlington Street, London, SW1A 1RN, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Guarantee |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 00148449 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% voting rights |
The Incorporated National Association Of British And Irish Millers Limited
21 Arlington Street, London, SW1A 1RN, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Guarantee |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 00148449 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% voting rights |
Aidfirst | August 19, 1997 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 296 | 8 952 | 16 063 | 2 947 | 10 653 | 9 855 | 23 382 |
Current Assets | 105 326 | 101 808 | 104 551 | 82 147 | 91 587 | 74 390 | 98 844 |
Debtors | 87 030 | 92 856 | 88 488 | 79 200 | 80 934 | 64 535 | 75 462 |
Other Debtors | 30 | ||||||
Other | |||||||
Audit Fees Expenses | 490 | 540 | 540 | 540 | 540 | 540 | 540 |
Taxation Compliance Services Fees | 470 | 470 | 470 | 470 | 470 | 470 | 470 |
Administrative Expenses | 43 179 | 44 025 | 45 336 | 46 420 | 47 293 | 47 302 | 45 104 |
Amounts Owed By Group Undertakings | 5 201 | 10 097 | 4 154 | 1 734 | |||
Amounts Owed To Group Undertakings | 114 110 | 112 348 | 110 255 | 105 702 | 128 544 | ||
Creditors | 129 009 | 131 068 | 138 342 | 121 988 | 137 653 | 127 734 | 157 274 |
Net Current Assets Liabilities | -23 683 | -29 260 | -33 791 | -39 841 | -46 066 | -53 344 | -58 430 |
Other Creditors | 105 066 | 110 154 | 1 010 | -860 | 15 166 | 12 696 | 16 856 |
Other Operating Income Format1 | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 | ||
Other Taxation Social Security Payable | 19 144 | 20 914 | 23 222 | 10 500 | 10 560 | 8 390 | 8 510 |
Profit Loss | -3 676 | -5 577 | -4 531 | -6 050 | -6 225 | -7 278 | -5 086 |
Profit Loss On Ordinary Activities Before Tax | -3 676 | -5 577 | -4 531 | -6 050 | -6 225 | -7 278 | -5 086 |
Total Assets Less Current Liabilities | -23 683 | -29 260 | -33 791 | -39 841 | -46 066 | -53 344 | -58 430 |
Trade Creditors Trade Payables | 4 799 | 1 672 | 946 | 3 364 | |||
Trade Debtors Trade Receivables | 81 829 | 82 759 | 84 334 | 79 200 | 79 200 | 64 535 | 75 432 |
Turnover Revenue | 38 063 | 37 008 | 39 365 | 38 930 | 39 628 | 40 024 | 40 018 |
Comprehensive Income Expense | -6 050 | -6 225 | -7 278 | -5 086 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (15 pages) |
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