Martin Logue Limited in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

Registered with number 05979777 18 years ago, Martin Logue Limited is categorised as a Private Limited Company. The business latest registration address is Lonsdale, High Street Lutterworth. The company's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. Mon, 31st Oct 2022 is the last time company accounts were filed.

For this specific limited company, a variety of director's responsibilities have so far been carried out by Martin L. who was appointed in 2006 in October. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Ann L. as a secretary since 2006.

Martin L. is the individual with significant control over this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-308	-729	-2 766	-7 682	-8 560	-6 794

Balance Sheet
Cash Bank In Hand	5 796	4 213	6 263	7 899	4 569	1 853
Cash Bank On Hand						1 853	9 624	6 294	2 814	6 352	3 824	2 720
Current Assets	6 046	4 463	6 513	8 149	7 156	4 284	10 569	8 994	3 204	6 742	4 314	3 987
Debtors					1 867	1 711	145	1 900	140	140	240	1 017
Intangible Fixed Assets	18 000	15 000	10 000	5 000
Net Assets Liabilities						-6 794	58	525	-510	1 195	352	207
Net Assets Liabilities Including Pension Asset Liability			-2 766	-7 682	-8 560	-6 794
Property Plant Equipment						421	360	306	260	221	188	160
Stocks Inventory	250	250	250	250	720	720
Tangible Fixed Assets	440	375	320	580	495	421
Total Inventories						720	800	800	250	250	250	250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-309	-730	-2 767	-7 683	-8 561	-6 795
Shareholder Funds	-308	-729	-2 766	-7 682	-8 560	-6 794

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						1 079	1 140	1 194	1 240	1 279	1 312	1 340
Average Number Employees During Period							1	1	1	1	1	1
Creditors						11 438	10 803	8 714	3 929	5 726	4 114	3 910
Creditors Due Within One Year	24 794	20 567	19 599	21 330	16 141	11 438
Fixed Assets	18 440	15 375	10 320	5 580	495	421	360	306	260	221	188	160
Increase From Depreciation Charge For Year Property Plant Equipment							61	54	46	39	33	28
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	20 000	25 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-18 748	-16 104	-13 086	-13 181	-8 985	-7 154	-234	280	-725	1 016	200	77
Number Shares Allotted		1	1	1	1	1
Other Creditors						10 737	9 141	8 086	1 841	2 931	1 446	2 066
Other Taxation Social Security Payable						701	1 662	628	249	2 006	771	431
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 500	1 500	1 500	1 500	1 500	1 500
Provisions For Liabilities Balance Sheet Subtotal						61	68	61	45	42	36	30
Provisions For Liabilities Charges				81	70	61
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				500
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 500	1 500
Tangible Fixed Assets Depreciation	560	625	680	920	1 005	1 079
Tangible Fixed Assets Depreciation Charged In Period		65	55	240	85	74
Total Assets Less Current Liabilities	-308	-729	-2 766	-7 601	-8 490	-6 733	126	586	-465	1 237	388	237
Trade Creditors Trade Payables									1 839	789	1 897	1 413
Trade Debtors Trade Receivables						1 711	145	1 900	140	140	240	1 017

Company staff

Ann L.

Role: Secretary

Appointed: 26 October 2006

Latest update: 13 May 2024

Martin L.

Role: Director

Appointed: 26 October 2006

Latest update: 13 May 2024

People with significant control

Martin L.

Notified on 6 April 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 March 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2 July 2013

Martin Logue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann L.

Martin L.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Martin L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Company Age

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Martin Logue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann L.

Martin L.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Martin L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012