Pro Logic Computers (UK) Ltd in Pontefract, WF9 2HZ

Description

Data updated on: 01-11-2023

Pro Logic Computers (UK) came into being in 1998 as a company enlisted under no 03628220, located at WF9 2HZ Pontefract at 6 & 8 Doncaster Road. The firm has been in business for 26 years and its status at the time is active. This firm's SIC code is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its most recent annual accounts describe the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-09-08.

Since 1998-11-25, the following limited company has only been guided by 1 director: Paul F. who has been supervising it for twenty six years. Additionally, the managing director's efforts are constantly helped with by a secretary - Lynn F., who was appointed by the limited company on 1998-11-25.

Paul F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	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	1 763	9 823	10 473	5 821	19 080	25 151

Balance Sheet
Current Assets	35 102	38 242	38 108	33 904	37 191	41 577	44 028	60 254	78 412	148 741	151 127	176 164
Net Assets Liabilities						25 151	29 155	39 407	60 999	79 914	102 999	123 204
Cash Bank In Hand	1 604	956	2 090
Debtors	13 481	19 148	18 547
Net Assets Liabilities Including Pension Asset Liability	1 763	9 823	10 473	5 821	19 080	25 151
Stocks Inventory	20 017	18 138	19 616
Tangible Fixed Assets	4 683	14 061	14 120

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 663	9 723	10 373
Shareholder Funds	1 763	9 823	10 473	5 821	19 080	25 151

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						135	120	975	1 259	1 153	1 687	439
Average Number Employees During Period								5	5	5	5	5
Creditors						26 128	25 456	33 264	32 595	37 744	43 467	60 354
Fixed Assets	4 683	14 061	14 120	13 098	11 133	9 464	17 931	18 505	16 579	14 092	44 071	37 665
Net Current Assets Liabilities	-2 585	-1 855	-1 388	-4 134	10 317	17 237	21 672	28 830	48 546	113 515	109 782	117 945
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 145	1 861	1 911	1 788	3 100	1 840	2 729	2 518	2 122	2 135
Total Assets Less Current Liabilities	2 098	12 206	12 732	8 964	21 450	26 701	39 603	46 863	65 597	127 135	153 853	155 610
Accruals Deferred Income			839	1 088	2 370	135
Creditors Due After One Year						1 415
Creditors Due Within One Year	37 687	40 097	40 802	39 899	28 785	26 128
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges	335	2 383	2 259	2 055
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		12 144	2 551
Tangible Fixed Assets Cost Or Valuation	25 493	32 617	35 168
Tangible Fixed Assets Depreciation	20 810	18 556	21 048
Tangible Fixed Assets Depreciation Charged In Period		2 481	2 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 735
Tangible Fixed Assets Disposals		5 020
Amount Specific Advance Or Credit Directors	980	8 857

Company staff

Lynn F.

Role: Secretary

Appointed: 25 November 1998

Latest update: 13 March 2024

Paul F.

Role: Director

Appointed: 25 November 1998

Latest update: 13 March 2024

People with significant control

Paul F.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 23 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 27 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 11 August 2016
Date Approval Accounts	11 August 2016

Pro Logic Computers (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn F.

Paul F.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Paul F.

Accounts Documents

Company filings

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