Logicsolve Ltd in Hook, RG27 9AT

Description

Data updated on: 01-11-2023

Logicsolve Ltd with Companies House Reg No. 05043359 has been competing in the field for twenty years. The Private Limited Company can be reached at The Forge, Home Farm Ridge Lane, Rotherwick in Hook and company's zip code is RG27 9AT. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Logicsolve Limited released its account information for the period that ended on April 30, 2022. The company's most recent confirmation statement was released on February 13, 2023.

The data obtained regarding the firm's personnel shows there are two directors: Michael W. and Rhona W. who became members of the Management Board on 2004-03-04. Moreover, the managing director's responsibilities are constantly assisted with by a secretary - Rhona W., who was selected by the following firm 20 years ago.

Michael W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343	793

Balance Sheet
Cash Bank On Hand			13 950	388		26 225
Current Assets	27 722	31 264	209 191	188 171	206 550	217 980	220 314	284 948	302 807
Debtors	27 450	29 282	195 241	187 783	206 550	191 755
Net Assets Liabilities			71 241	44 498	59 348	83 079	98 858	112 872	119 473
Other Debtors			183 541	186 583	206 550	170 355
Property Plant Equipment				1 232	814	396
Cash Bank In Hand	272	1 982
Net Assets Liabilities Including Pension Asset Liability	343	793
Tangible Fixed Assets	2 972	4 614

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	342	792
Shareholder Funds	343	793

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-14 637	-14 788	-27 732	-35 200
Accumulated Depreciation Impairment Property Plant Equipment			8 446	6 264	6 681	7 099
Additions Other Than Through Business Combinations Property Plant Equipment				1 267
Amounts Owed To Related Parties			3 897	2 897	1 357	7
Average Number Employees During Period			2	2	2	2	2	2	2
Comprehensive Income Expense					74 850	83 731
Creditors			137 950	144 671	147 861	135 222	107 944	44 334	40 118
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-2 217
Disposals Property Plant Equipment				-2 217
Dividend Per Share Interim			4 500	5 000	3 000	3 000
Dividends Paid On Shares Interim			90 000	100 000	60 000
Fixed Assets	2 972	4 614				396	1 276	843	410
Increase From Depreciation Charge For Year Property Plant Equipment				35	418	418
Net Current Assets Liabilities	-2 258	-3 077	71 241	43 500	58 689	97 395	112 370	184 095	194 381
Number Shares Issued Fully Paid			20	20	20	20
Par Value Share				1	1	1
Profit Loss					74 850	83 731
Property Plant Equipment Gross Cost			8 446	7 496	7 495	7 495
Provisions For Liabilities Balance Sheet Subtotal				234	155	75
Taxation Social Security Payable			57 262	52 324	52 287	55 745
Total Assets Less Current Liabilities	714	1 537	71 241	44 732	59 503	97 791	113 646	184 938	194 791
Total Borrowings					5 325	9 655
Trade Creditors Trade Payables			4 400	13 100	15 700	18 600
Trade Debtors Trade Receivables			11 700	1 200		21 400
Amount Specific Advance Or Credit Directors			145 696	144 384	157 935	130 667	119 101	182 017	224 334
Amount Specific Advance Or Credit Made In Period Directors			6 053	91 794	80 082	37 090	58 340	118 112	109 168
Amount Specific Advance Or Credit Repaid In Period Directors				-93 106	-66 531	-64 358	-69 906	-55 196	-66 851
Director Remuneration			8 060	16 224	8 424	8 632
Creditors Due Within One Year Total Current Liabilities	29 980	34 341
Provisions For Liabilities Charges	371	744
Tangible Fixed Assets Additions		3 592
Tangible Fixed Assets Cost Or Valuation	6 976	8 445
Tangible Fixed Assets Depreciation	4 004	3 831
Tangible Fixed Assets Depreciation Charge For Period		1 899
Tangible Fixed Assets Depreciation Disposals		-2 072
Tangible Fixed Assets Disposals		-2 123

Company staff

Michael W.

Role: Director

Appointed: 04 March 2004

Latest update: 26 January 2024

Rhona W.

Role: Director

Appointed: 04 March 2004

Latest update: 26 January 2024

Rhona W.

Role: Secretary

Appointed: 04 March 2004

Latest update: 26 January 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Logicsolve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Rhona W.

Rhona W.

Nominee Secretary Ltd

Nominee Director Ltd

People with significant control

Michael W.

Accounts Documents

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