The Logo Centre Ltd in Dartford, DA1 2JH

Description

Data updated on: 01-11-2023

The Logo Centre Ltd is a Private Limited Company, registered in C/o Martin Ives & Co. Ltd, The Hill Hub, 1a Highfield Road, Dartford. The main office's postal code is DA1 2JH. This firm exists since 2007-12-10. The company's Companies House Registration Number is 06449506. The firm's SIC code is 14120, that means Manufacture of workwear. 2023/01/31 is the last time account status updates were reported.

With three recruitment advert since 2014-07-31, the enterprise has been active on the labour market. On 2018-01-26, it started seeking new workers for a part time Embroiderer post in Norwich, and on 2014-07-31, for the vacant post of a part time Embroidery Machine Operator in Erith.

Council London Borough of Bexley can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 821 pounds of revenue. In 2013 the company had 1 transaction that yielded 505 pounds. Cooperation with the London Borough of Bexley council covered the following areas: Equipment And Furniture, Marketing and Clothing And Uniforms.

Colin R. is this specific firm's single managing director, that was formally appointed in 2007. Since 2007 Stephen R., had been supervising the business until the resignation in August 2015. Furthermore, the managing director's assignments are regularly assisted with by a secretary - Sharon R., who was chosen by the business 17 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 998	907	601	174	194

Balance Sheet
Cash Bank On Hand					416			209	184	30 907	1 714	465
Current Assets	41 615	33 256	73 310	62 176	72 465	60 230	60 934	65 832	72 077	73 807	27 769	13 524
Debtors	33 497	26 256	55 536	53 729	64 899	47 080	46 534	46 123	62 393	37 400	20 555	11 059
Net Assets Liabilities					194	196	846	1 850	308	-10 392	-29 213	-30 231
Other Debtors					1 308	624	11 305	9 569	4 936	7 723	6 919	3 447
Property Plant Equipment					14 884	12 692	9 520	7 343	5 584	6 440	4 831	3 818
Total Inventories					7 150	13 150	14 400	19 500	9 500	5 500	5 500	2 000
Cash Bank In Hand	744	641	923	1 172	416
Net Assets Liabilities Including Pension Asset Liability	3 998	907	601	174	194
Stocks Inventory	7 374	6 359	16 851	7 275	7 150
Tangible Fixed Assets	22 939	21 428	19 275	16 185	14 884

Capital & Reserves
Called Up Share Capital	80	80	80	80	80
Profit Loss Account Reserve	3 918	827	521	94	114
Shareholder Funds	3 998	907	601	174	194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					76 163	79 309	82 481	85 367	87 228	89 375	90 984	75 351
Additions Other Than Through Business Combinations Property Plant Equipment						954		709	102	3 003		382
Average Number Employees During Period								8	8	4	8	2
Bank Borrowings										50 000	25 853	17 891
Bank Overdrafts					6 523	13 891	9 245	7 049	14 286		8 814	14 012
Corporation Tax Payable					5 726	5 698	9 546	7 912	4 365			-665
Creditors					84 923	72 726	69 608	71 325	77 353	40 639	35 960	29 682
Increase From Depreciation Charge For Year Property Plant Equipment						3 146	3 172	2 886	1 861	2 147		1 273
Net Current Assets Liabilities	-15 746	-17 710	-16 028	-13 683	-12 458	-12 496	-8 674	-5 493	-5 276	33 168	-8 191	-16 158
Other Creditors					10 065	599	2 434	2 852	9 171	4 414	9 429	4 190
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 906
Other Disposals Property Plant Equipment												17 028
Other Taxation Social Security Payable					10 335	7 534	11 349	9 591	13 003	15 387	3 209	2 565
Property Plant Equipment Gross Cost					91 047	92 001	92 001	92 710	92 812	95 815	95 815	79 169
Provisions For Liabilities Balance Sheet Subtotal					2 232
Total Assets Less Current Liabilities	7 193	3 718	3 247	2 502	2 426	196			308	39 608	-3 360	-12 340
Trade Creditors Trade Payables					52 274	45 004	37 034	43 921	36 528	20 838	14 508	9 580
Trade Debtors Trade Receivables					63 591	46 456	35 229	36 554	57 457	29 677	13 636	7 612
Creditors Due After One Year	413
Creditors Due Within One Year	57 361	50 966	89 338	75 859	84 923
Fixed Assets	22 939	21 428	19 275	16 185	14 884
Number Shares Allotted	80	80	80	80	80
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		2 811	2 646	2 328	2 232
Share Capital Allotted Called Up Paid	80	80	80	80	80
Tangible Fixed Assets Additions		3 112	2 146	1 579	2 043
Tangible Fixed Assets Cost Or Valuation	98 761	101 873	104 019	89 003	91 046
Tangible Fixed Assets Depreciation	75 822	80 445	84 744	72 818	76 162
Tangible Fixed Assets Depreciation Charged In Period		4 623	4 299	3 627	3 344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 553
Tangible Fixed Assets Disposals				16 595

Company staff

Sharon R.

Role: Secretary

Appointed: 10 December 2007

Latest update: 11 March 2024

Colin R.

Role: Director

Appointed: 10 December 2007

Latest update: 11 March 2024

People with significant control

Executives with significant control over the firm are: Sharon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin R. owns 1/2 or less of company shares.

Sharon R.

Notified on 7 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 03 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	03 April 2013
Annual Accounts 03 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	03 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	16 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 13 April 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 April 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Embroiderer in Norwich, posted on Friday 26th January 2018
Region / City	Anglia, Norwich
Industry	Other manufacturing services
Salary	£8.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	EMB2


Embroiderer in Norwich, posted on Tuesday 14th June 2016
Region / City	Anglia, Norwich
Industry	Clothing and textile manufacturing
Job type	part time (less than 30 hours)
Education level	a CSE or its equivalent
Application by email	office@thelogocentre.net


Embroidery Machine Operator in Erith, posted on Thursday 31st July 2014
Region / City	South East/Southern, Erith
Industry	Business services - other
Salary	From £6.31 to £7.00 per hour
Job type	full time
Career level	none
Job reference code	EMB1

Embroiderer in Norwich, posted on Friday 26th January 2018

Region / City

Anglia, Norwich

Industry

Other manufacturing services

Salary

£8.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

EMB2

Embroiderer in Norwich, posted on Tuesday 14th June 2016

Region / City

Anglia, Norwich

Industry

Clothing and textile manufacturing

Job type

part time (less than 30 hours)

Education level

a CSE or its equivalent

Application by email

office@thelogocentre.net

Embroidery Machine Operator in Erith, posted on Thursday 31st July 2014

Region / City

South East/Southern, Erith

Industry

Business services - other

Salary

From £6.31 to £7.00 per hour

Job type

full time

Career level

none

Job reference code

EMB1

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Bexley	2	£ 820.80
2014-07-22	288010		£ 674.40	Equipment And Furniture
2014-07-22	288009		£ 146.40	Marketing
2013	London Borough of Bexley	1	£ 504.72
2013-09-05	236180		£ 504.72	Clothing And Uniforms

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Bexley

£ 820.80

2014-07-22

288010

£ 674.40

Equipment And Furniture

2014-07-22

288009

£ 146.40

Marketing

2013

London Borough of Bexley

£ 504.72

2013-09-05

236180

£ 504.72

Clothing And Uniforms

The Logo Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon R.

Colin R.

Stephen R.

People with significant control

Sharon R.

Colin R.

Accounts Documents

Jobs and Vacancies at The Logo Centre Limited

Company filings

Filing category

Company's financial transactions

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