Logic Sales Training Limited in Leeds, LS6 2QH

Description

Data updated on: 01-11-2023

This business operates under the name of Logic Sales Training Limited. The company was originally established 31 years ago and was registered with 02859719 as the registration number. This particular registered office of the company is based in Leeds. You may find them at 4 Northwest Business Park, Servia Hill. This enterprise's SIC and NACE codes are 68100 - Buying and selling of own real estate. The business most recent annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-10-12.

The firm provides hotel, bed&breakfast or guest house services. Its FHRSID is 05/00056/COMM. It reports to Richmondshire and its last food inspection was carried out on 2005-05-12 in Manor House, Richmondshire, DL8 3EW. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

Within the following firm, all of director's assignments have been executed by Pamela O., Scott O. and Paul O.. As for these three people, Paul O. has managed firm for the longest time, having been a member of officers' team since October 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	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	GBP	GBP
Net Worth	146 150	146 959	135 743	135 828	136 614

Balance Sheet
Cash Bank In Hand	586	21 222	20 634	52 517	31 617
Cash Bank On Hand					31 617	19 857	13 992	7 889	16 450	9 320	6 611	57 661
Current Assets	2 476	21 931	24 247	52 957	31 724	19 857	13 992	10 674	16 450	9 320	9 161	57 661
Debtors	1 890	709	3 613	440	107			2 785			2 550
Net Assets Liabilities					136 614	144 042	151 689	150 039	157 383	162 199	168 146	199 690
Net Assets Liabilities Including Pension Asset Liability	146 150	146 959	135 743	135 828	136 614
Other Debtors					107			2 785			1 500
Property Plant Equipment					630 157	632 718	630 034	628 643	627 194	625 338	627 515	566 550
Tangible Fixed Assets	795 830	760 536	684 527	655 420	630 157

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	145 150	145 959	134 743	134 828	135 614
Shareholder Funds	146 150	146 959	135 743	135 828	136 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 309	51 559	54 243	56 682	58 865	60 721	62 961	64 133
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings					294 529	294 529	294 529	294 529	294 529	294 529	294 529	234 879
Bank Borrowings Overdrafts					294 529	294 529	294 529	294 529	294 529	294 529	294 529	234 879
Creditors					484 529	484 529	484 529	484 529	464 529	464 529	464 529	404 879
Creditors Due After One Year	617 530	572 852	526 782	526 243	484 529
Creditors Due Within One Year	34 626	62 656	46 249	46 306	40 738
Increase From Depreciation Charge For Year Property Plant Equipment						3 250	2 684	2 439	2 183	1 856	2 240	2 304
Net Current Assets Liabilities	-32 150	-40 725	-22 002	6 651	-9 014	-4 147	6 184	5 925	-5 282	1 390	5 160	38 019
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					190 000	190 000	190 000	190 000	170 000	170 000	170 000	170 000
Other Taxation Social Security Payable					4 498	1 727	2 140	1 869	1 879	1 415	761	8 233
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					678 466	684 277	684 277	685 325	686 059	686 059	690 476	630 683
Secured Debts					294 529
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		7 675	8 353	16 570	547
Tangible Fixed Assets Cost Or Valuation	833 114	800 513	728 262	703 430	678 466
Tangible Fixed Assets Depreciation	37 284	39 977	43 735	48 010	48 309
Tangible Fixed Assets Depreciation Charged In Period		3 655	4 021	4 748	3 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		962	263	473	3 571
Tangible Fixed Assets Disposals		40 276	4 943	5 240	10 603
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-75 661	-36 162	-14 908
Total Additions Including From Business Combinations Property Plant Equipment						5 811		1 048	734		4 417	1 200
Total Assets Less Current Liabilities	763 680	719 811	662 525	662 071	621 143	628 571	636 218	634 568	621 912	626 728	632 675	604 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 132
Disposals Property Plant Equipment												1 133
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-59 860
Trade Creditors Trade Payables												1
Trade Debtors Trade Receivables											1 050

Company staff

Pamela O.

Role: Director

Appointed: 08 February 2023

Latest update: 7 March 2024

Scott O.

Role: Director

Appointed: 08 February 2023

Latest update: 7 March 2024

Paul O.

Role: Director

Appointed: 01 October 2001

Latest update: 7 March 2024

Joan O.

Role: Secretary

Appointed: 01 July 2002

Resigned: 25 March 2015

Latest update: 7 March 2024

Paul O.

Role: Secretary

Appointed: 06 October 1993

Resigned: 01 July 2002

Latest update: 7 March 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 06 October 1993

Resigned: 06 October 1993

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 7 March 2024

Carole O.

Role: Director

Appointed: 06 October 1993

Resigned: 01 July 2002

Latest update: 7 March 2024

People with significant control

Paul O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Paul O.

Notified on 3 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	10 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Logic Sales Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela O.

Scott O.

Paul O.

Joan O.

Paul O.

Chettleburgh International Limited

Carole O.

People with significant control

Paul O.

Accounts Documents

Logic Sales Training food hygiene ratings

Hotel/bed & breakfast/guest house address

Address

City

County

District

State

Post code

Food rating: exempt

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