Logicomm It Support Limited in Brownhills, WS8 7DG

Description

Data updated on: 01-11-2023

Logicomm It Support Limited with reg. no. 02630398 has been on the market for 33 years. The Private Limited Company can be contacted at Unit 23 Maybrook Industrial Estate, Maybrook Road. in Brownhills and its zip code is WS8 7DG. Despite the fact, that currently it is operating under the name of Logicomm It Support Limited, it had the name changed. It was known under the name Logicomm (west Midlands) Computer Services until 1997-06-02, when the name was replaced by Logicomm 2000. The definitive switch occurred on 2020-09-04. This company's SIC and NACE codes are 62020: Information technology consultancy activities. Wed, 31st Aug 2022 is the last time the company accounts were filed.

Ann M. and Andrew M. are the enterprise's directors and have been cooperating as the Management Board since 2005. To provide support to the directors, the abovementioned firm has been using the skills of Ann M. as a secretary since the appointment on 2005-09-01.

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Logicomm It Support Limited 2020-09-04
Logicomm 2000 Limited 1997-06-02
Logicomm (west Midlands) Computer Services Limited 1991-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 286	3 105	8 282	13 939	5 226	9 011

Balance Sheet
Cash Bank On Hand						3 501	1	503	1 690	1 000
Current Assets	42 430	18 309	38 932	47 181	34 134	44 719	51 360	53 026	37 689	32 979	32 512	26 786	47 438
Debtors	27 900	14 206	37 329	45 577	32 134	40 218	50 359	51 523	34 999	30 979
Net Assets Liabilities						9 011	7 219	-1 210	-14 861	-3 065	-6 520	-16 674	-14 589
Other Debtors						388	744	744	744	364
Property Plant Equipment						3 858	3 345	2 916	2 553	2 244
Total Inventories						1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	11 530	1 103	603	604	1 000	3 501
Intangible Fixed Assets	13 000	9 750	6 500	3 250
Net Assets Liabilities Including Pension Asset Liability	5 286	3 105	8 282	13 939	5 226	9 011
Stocks Inventory	3 000	3 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	2 727	2 455	2 209	3 488	2 914	3 858

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 186	3 005	8 182	13 839	5 126	8 911
Shareholder Funds	5 286	3 105	8 282	13 939	5 226	9 011

Other Financial Data
Description Principal Activities												62 020	62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 091	504
Accumulated Amortisation Impairment Intangible Assets						32 500	32 500	32 500	32 500
Accumulated Depreciation Impairment Property Plant Equipment						4 820	5 333	5 762	6 125	6 434
Average Number Employees During Period							4	4	4	4	3	3	2
Bank Borrowings Overdrafts						3 959	7 501	6 992	8 526	302
Corporation Tax Recoverable									356
Creditors						38 861	46 902	56 568	54 618	37 862	40 985	42 970	57 382
Fixed Assets	15 727	12 205	8 709	6 738	2 914	3 858	3 345	2 916	2 553		1 979
Increase From Depreciation Charge For Year Property Plant Equipment							513	429	363	309
Intangible Assets Gross Cost						32 500	32 500	32 500	32 500
Net Current Assets Liabilities	-9 760	-9 097	666	8 450	2 814	5 858	4 458	-3 542	-16 929	-4 883	-7 408	-16 184	-9 944
Other Creditors						11 639	19 367	29 734	29 977	27 546
Other Taxation Social Security Payable						11 394	9 977	9 393	7 243	6 928
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 065
Property Plant Equipment Gross Cost						8 678	8 678	8 678	8 678
Provisions For Liabilities Balance Sheet Subtotal						705	584	584	485	426			4 645
Total Assets Less Current Liabilities	5 967	3 108	9 375	15 188	5 728	9 716	7 803	-626	-14 376	-2 639	-5 429	-16 170	-9 944
Trade Creditors Trade Payables						11 869	10 057	10 449	8 872	3 086
Trade Debtors Trade Receivables						39 830	49 615	50 779	34 255	30 615
Creditors Due Within One Year	52 190	27 406	38 266	38 731	31 320	38 861
Intangible Fixed Assets Aggregate Amortisation Impairment	19 500	22 750	26 000	29 250	32 500
Intangible Fixed Assets Amortisation Charged In Period		3 250	3 250	3 250	3 250
Intangible Fixed Assets Cost Or Valuation	32 500	32 500	32 500	32 500	32 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	681	3	1 093	1 249	502	705
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 000		1 559
Tangible Fixed Assets Cost Or Valuation	5 119	5 119	5 119	7 119	7 119	8 678
Tangible Fixed Assets Depreciation	2 392	2 664	2 910	3 631	4 205	4 820
Tangible Fixed Assets Depreciation Charged In Period		272	246	721	574	615

Company staff

Ann M.

Role: Director

Appointed: 01 September 2005

Latest update: 10 March 2024

Ann M.

Role: Secretary

Appointed: 01 September 2005

Latest update: 10 March 2024

Andrew M.

Role: Director

Appointed: 19 July 2005

Latest update: 10 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 14th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14th May 2015
Annual Accounts 18th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18th May 2016
Annual Accounts 22nd May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22nd May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 22nd May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22nd May 2013
Annual Accounts 14th February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14th February 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Logicomm It Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

Ann M.

Andrew M.

Pauline R.

James R.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012

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