Logic Manufactured Bespoke Limited in Billingham, TS23 4BX

Description

Data updated on: 01-11-2023

07868399 is the registration number assigned to Logic Manufactured Bespoke Limited. This firm was registered as a Private Limited Company on 2011-12-02. This firm has been actively competing on the British market for 13 years. The company can be reached at Royce House Royce Avenue in Billingham. The company's postal code assigned to this location is TS23 4BX. Since 2021-05-03 Logic Manufactured Bespoke Limited is no longer under the name Logic Street & Park Furniture. This company's SIC code is 31090, that means Manufacture of other furniture. Saturday 31st December 2022 is the last time when company accounts were filed.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Gateshead Council, with over 12 transactions from worth at least 500 pounds each, amounting to £11,633 in total. The company also worked with the Hartlepool Borough Council (4 transactions worth £3,372 in total). Logic Manufactured Bespoke was the service provided to the Gateshead Council Council covering the following areas: Supplies And Services was also the service provided to the Hartlepool Borough Council Council covering the following areas: Purchase - Garden Equipment and General Materials Purchase.

Regarding to the following firm, most of director's duties have been fulfilled by Christopher J., Edward J. and Marcus J.. When it comes to these three individuals, Christopher J. has administered firm the longest, having been one of the many members of the Management Board since 2011-12-02.

Previous company's names
Logic Manufactured Bespoke Limited 2021-05-03
Logic Street & Park Furniture Limited 2011-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	10 943	6 361	142 308	283 160	836 006	1 849 423	1 431 094	1 771 466
Current Assets		553 182	451 046	652 546	1 273 621	2 015 860	1 776 650	3 319 261
Debtors	405 740	485 614	263 249	340 865	361 671	134 534	340 071	1 233 475
Net Assets Liabilities		165 715	157 785	168 822	773 397	982 578	905 077	1 123 009
Other Debtors		47 108	27 406	3 802	22 503	13 659	30 889	187 862
Property Plant Equipment	18 645	43 618	34 098	26 859	111 592	143 306	93 970	181 726
Total Inventories	48 391	61 207	45 489	28 521	75 944	31 903	5 485

Other Financial Data
Accrued Liabilities Deferred Income	16 705	74 099
Accumulated Amortisation Impairment Intangible Assets	10 769	16 095	21 420	26 745	32 070	37 395	42 721	46 787
Accumulated Depreciation Impairment Property Plant Equipment	18 318	15 282	25 797	35 856	51 456	62 971	80 182	104 897
Average Number Employees During Period					10	10	14	18
Bank Borrowings Overdrafts	140 000	165 032				366 667
Called Up Share Capital Not Paid	100
Corporation Tax Recoverable		37 764
Creditors	141 261	165 032	165 040	130 008	40 000	366 667	971 761	2 352 352
Dividends Paid On Shares				26 508	21 183
Fixed Assets			65 931	53 367	132 775	159 164	104 503	188 192
Further Item Creditors Component Total Creditors		25 636
Future Minimum Lease Payments Under Non-cancellable Operating Leases				17 674	8 720	15 741	9 882	207 273
Increase From Amortisation Charge For Year Intangible Assets		5 325	5 325	5 325	5 325	5 325	5 325	4 066
Increase From Depreciation Charge For Year Property Plant Equipment		9 887	10 513	10 060	15 600	27 993	40 861	29 046
Intangible Assets	42 483	37 159	31 833	26 508	21 183	15 858	10 533	6 466
Intangible Assets Gross Cost	53 253	53 253	53 253	53 253	53 253	53 253	53 253
Net Current Assets Liabilities		258 694	263 373	250 566	701 824	1 201 008	804 889	966 909
Number Shares Issued Fully Paid		100	2
Other Creditors	141 261	165 032	165 040	130 008	40 000	588 409	579 414	1 696 223
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	75 672	46 247
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 923				16 481	23 650	4 331
Other Disposals Property Plant Equipment		13 490				58 967	84 474	12 250
Other Taxation Social Security Payable		46 247	42 050	127 929	98 259	111 216	175 749	222 199
Par Value Share		1	1
Prepayments Accrued Income	22 488	9 344
Property Plant Equipment Gross Cost	36 964	58 900	59 895	62 715	163 048	206 275	174 151	286 623
Provisions For Liabilities Balance Sheet Subtotal		8 724	6 479	5 103	21 202	10 927	4 315	32 092
Total Additions Including From Business Combinations Property Plant Equipment		35 426	995	2 820	100 333	102 194	52 351	124 722
Total Assets Less Current Liabilities		339 471	329 304	303 933	834 599	1 360 172	909 392	1 155 101
Trade Creditors Trade Payables	124 556	148 506	112 420	141 834	196 936	81 894	216 598	433 930
Trade Debtors Trade Receivables	383 152	438 506	235 843	337 063	339 168	120 875	309 182	1 045 613

Executives who have control over this firm are as follows: Edward J. has substantial control or influence over the company. Marcus J. has substantial control or influence over the company. Christopher J. has substantial control or influence over the company.

Edward J.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Marcus J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Christopher J.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Neil C.

Notified on 6 April 2017

Ceased on 1 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Gateshead Council	1	£ 1 036.68
2015-03-20	43842688		£ 1 036.68	Supplies And Services
2015	Hartlepool Borough Council	2	£ 1 216.96
2015-06-02	02/06/15_586		£ 623.32	Purchase - Garden Equipment
2015-03-31	31/03/2015_595		£ 593.64	Purchase - Garden Equipment
2014	Gateshead Council	2	£ 3 877.92
2014-04-22	43780655		£ 3 046.82	Supplies And Services
2014-04-22	43771117		£ 831.10	Supplies And Services
2014	Hartlepool Borough Council	2	£ 2 154.84
2014-01-29	BEM0034198		£ 1 785.60	General Materials Purchase
2014-04-30	BEM0038944		£ 369.24	Capital Payments Under Contract
2013	Gateshead Council	2	£ 1 125.00
2013-01-23	43718112		£ 750.00	Supplies And Services
2013-10-16	43747900		£ 375.00	Supplies And Services
2012	Gateshead Council	7	£ 5 593.00
2012-12-18	43714227		£ 2 620.00	Supplies And Services
2012-12-18	43714224		£ 1 390.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Gateshead Council

£ 1 036.68

2015-03-20

43842688

£ 1 036.68

Supplies And Services

2015

Hartlepool Borough Council

£ 1 216.96

2015-06-02

02/06/15_586

£ 623.32

Purchase - Garden Equipment

2015-03-31

31/03/2015_595

£ 593.64

Purchase - Garden Equipment

2014

Gateshead Council

£ 3 877.92

2014-04-22

43780655

£ 3 046.82

Supplies And Services

2014-04-22

43771117

£ 831.10

Supplies And Services

2014

Hartlepool Borough Council

£ 2 154.84

2014-01-29

BEM0034198

£ 1 785.60

General Materials Purchase

2014-04-30

BEM0038944

£ 369.24

Capital Payments Under Contract

2013

Gateshead Council

£ 1 125.00

2013-01-23

43718112

£ 750.00

Supplies And Services

2013-10-16

43747900

£ 375.00

Supplies And Services

2012

Gateshead Council

£ 5 593.00

2012-12-18

43714227

£ 2 620.00

Supplies And Services

2012-12-18

43714224

£ 1 390.00

Logic Manufactured Bespoke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Edward J.

Marcus J.

John W.

Dean B.

Garth C.

Neil C.

People with significant control

Edward J.

Marcus J.

Christopher J.

Neil C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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