Logical Consulting Limited in Haslemere, GU27 1JW

Websites

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www.logical-consulting.com

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www.logical-consulting.co.uk

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of Logical Consulting Limited, a firm that is situated at 8 Cherry Tree Avenue, , Haslemere. This means it's been fourteen years Logical Consulting has existed in this business, as the company was registered on 2010-09-21. The Companies House Reg No. is 07382993 and the company post code is GU27 1JW. The company's principal business activity number is 62020 meaning Information technology consultancy activities. Logical Consulting Ltd reported its account information for the financial period up to Fri, 30th Sep 2022. The business most recent annual confirmation statement was filed on Wed, 13th Sep 2023.

Susan N. and Andrew C. are the enterprise's directors and have been managing the firm since 2016.

Executives who control the firm include: Susan N. owns 1/2 or less of company shares. Andrew C. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	GBP
Net Worth	46 250	31 557	37 477	78 393	13 932	4 504

Balance Sheet
Cash Bank In Hand	57 431	31 347	43 224	85 900	12 886	15 357
Cash Bank On Hand						15 357	43 015	55 906	91 767
Current Assets	73 991	45 267	50 184	101 908	15 269	31 107	59 395	64 306	113 367	56 461	104 637	79 156
Debtors	16 560	13 920	6 960	16 008	2 383	15 750	16 380	8 400	21 600
Net Assets Liabilities Including Pension Asset Liability	46 250	31 557	37 477	78 393	13 932	4 504
Property Plant Equipment						851	426	1 422	1 025
Tangible Fixed Assets	347	1 204	939	1 807	903	851
Net Assets Liabilities											112 356	90 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 150	31 457	37 377	78 293	13 832	4 404
Shareholder Funds	46 250	31 557	37 477	78 393	13 932	4 504

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 052	6 477	7 899	8 715
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						18 002	13 385	9 589	23 308
Creditors						27 454	21 368	19 845	41 936	4 680	23 791	13 056
Creditors Due Within One Year	28 088	14 673	13 458	24 961	2 059	27 454
Increase From Depreciation Charge For Year Property Plant Equipment							425	1 422	816
Net Current Assets Liabilities	45 903	30 594	36 726	76 947	13 210	3 653	38 027	44 461	71 431	51 781	80 846	66 486
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						1 198	697	518	-138
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 903	6 903	9 321	9 740
Provisions For Liabilities Charges		241	188	361	181
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 062	674	2 674		799
Tangible Fixed Assets Cost Or Valuation	694	2 756	3 430	6 104	6 104	6 903
Tangible Fixed Assets Depreciation	347	1 552	2 491	4 297	5 201	6 052
Tangible Fixed Assets Depreciation Charged In Period		1 205	939	1 806	904	851
Total Additions Including From Business Combinations Property Plant Equipment								2 418	419
Total Assets Less Current Liabilities	46 250	31 798	37 665	78 754	14 113	4 504	38 453	45 883	72 456	74 163	112 356	90 187
Trade Debtors Trade Receivables						15 750	16 380	8 400	21 600
Advances Credits Directors					5 073
Advances Credits Made In Period Directors					9 073
Advances Credits Repaid In Period Directors					4 000
Fixed Assets										22 382	31 510	23 701
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											0	386

Company staff

Susan N.

Role: Director

Appointed: 06 April 2016

Latest update: 8 February 2024

Andrew C.

Role: Director

Appointed: 21 September 2010

Latest update: 8 February 2024

People with significant control

Susan N.

Notified on 6 April 2022

Nature of control:

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 10 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 May 2013
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

Logical Consulting Limited

General information

Name:

Office Address:

Contact information

Websites

www.logical-consulting.com

www.logical-consulting.co.uk

Description

Financial data based on annual reports

Company staff

Susan N.

Andrew C.

People with significant control

Susan N.

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Logical Consulting Limited

General information

Name:

Office Address:

Contact information

Websites

www.logical-consulting.com

www.logical-consulting.co.uk

Description

Financial data based on annual reports

Company staff

Susan N.

Andrew C.

People with significant control

Susan N.

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016