Logikal Network Limited in Warrington, WA1 3RB

Description

Data updated on: 01-11-2023

Logikal Network is a firm located at WA1 3RB Warrington at 1st Floor, 264. This firm was set up in 2013 and is registered under the identification number 08759396. This firm has been present on the UK market for 11 years now and company last known status is active. This company's classified under the NACE and SIC code 53201 which means Licensed carriers. 30th November 2021 is the last time when the accounts were reported.

Logikal Network Ltd is a large-sized vehicle operator with the licence number OC1126463. The firm has two transport operating centres in the country. In their subsidiary in Warrington on Spectra Business Park, 30 machines and 8 trailers are available. The centre in Widnes on Earle Road has 30 machines and 8 trailers.

According to the latest data, this specific firm is presided over by one managing director: Darren N., who was designated to this position on 1st December 2015. The following firm had been governed by Aidan H. till seven years ago. Furthermore another director, specifically Darren N. gave up the position on 1st April 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-53 665	132 714	340 029

Balance Sheet
Cash Bank On Hand			108 501	29 130	128 455	56 304	226 465	198 904	2 770
Current Assets	79 610	305 849	480 855	649 485	495 684	361 511	739 631	838 594	551 084
Debtors	96 850	225 325	372 354	620 355	367 229	305 207	513 166	639 690	548 314
Net Assets Liabilities				421 927	533 242	427 636	406 800	424 846	453 596
Other Debtors				1 273			50 000	50 000	50 000
Property Plant Equipment			523 548	528 347	671 539	589 492	591 406	414 706	774 973
Cash Bank In Hand	7 412	80 524	108 501
Net Assets Liabilities Including Pension Asset Liability	-53 665	132 715	340 029
Tangible Fixed Assets	23 771	302 885	523 548

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-53 667	132 714	340 028
Shareholder Funds	-53 665	132 714	340 029

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			142 773	251 029	420 837	567 634	826 096	1 002 796	1 149 554
Average Number Employees During Period				1	1	1	10	14	15
Bank Borrowings Overdrafts					49 182	38 892	83 123	65 171	84 990
Creditors			664 374	755 905	392 182	226 641	381 470	277 154	531 375
Disposals Property Plant Equipment						180 000	80 000		90 000
Finance Lease Liabilities Present Value Total					343 000	187 749	298 347	211 983	446 385
Increase From Depreciation Charge For Year Property Plant Equipment				108 256	169 808	146 797	258 462	176 700	146 758
Net Current Assets Liabilities	48 248	-55 652	-69 673	-106 420	253 885	64 785	196 864	287 294	209 998
Other Creditors			113 846	553 075	114 299	220 795	411 823	413 505	298 731
Other Taxation Social Security Payable			49 530	24 032	2 404	10 881	60 451	71 915	4 656
Property Plant Equipment Gross Cost			666 321	779 376	1 092 376	1 157 126	1 417 502	1 417 502	1 924 527
Total Additions Including From Business Combinations Property Plant Equipment				113 055	313 000	244 750	340 376		597 025
Total Assets Less Current Liabilities	72 020	247 233	453 875	421 927	925 424	654 277	788 270	702 000	984 971
Trade Creditors Trade Payables			500 998	178 798	125 096	65 050	70 493	65 880	37 699
Trade Debtors Trade Receivables			372 354	619 082	367 229	305 207	463 166	589 690	498 314
Creditors Due After One Year	125 685	114 520	113 846
Creditors Due Within One Year	31 362	361 501	550 528
Fixed Assets	23 771	302 886	523 548
Number Shares Allotted		1	1
Par Value Share			1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 923
Tangible Fixed Assets Additions	23 771	291 000
Tangible Fixed Assets Cost Or Valuation	23 771	314 771
Tangible Fixed Assets Depreciation		11 885
Tangible Fixed Assets Depreciation Charged In Period		11 885

Company staff

Darren N.

Role: Director

Appointed: 01 December 2015

Latest update: 1 April 2024

People with significant control

Darren N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Darren N.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-11-04
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 16 March 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 March 2017

Logikal Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren N.

Aidan H.

Darren N.

People with significant control

Darren N.

Accounts Documents

Company Vehicle Operator Data

North West Corner Extension Area

Address

City

Postal code

No. of Vehicles

No. of Trailers

Land At Earle Business Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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