Founded in 2016, Logix Auto-centre (parkgate), classified under reg no. 10192052 is an active company. Currently registered at 22 Munsbrough Lane S61 4NT, Rotherham the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Neil B., Emma B.. Of them, Emma B. has been with the company the longest, being appointed on 20 May 2016 and Neil B. has been with the company for the least time - from 15 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Munsbrough Lane |
Town | Rotherham |
Post code | S61 4NT |
Country of origin | United Kingdom |
Registration Number | 10192052 |
Date of Incorporation | Fri, 20th May 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Emma B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Neil B. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma B.
Notified on | 20 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil B.
Notified on | 15 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 15 702 | 24 964 | 37 014 | 36 006 | 50 793 | 69 009 | 65 841 |
Net Assets Liabilities | 287 | 1 611 | 21 106 | 974 | -10 850 | 316 | 650 |
Cash Bank On Hand | 938 | 1 724 | 9 271 | 5 679 | 7 043 | ||
Debtors | 9 114 | 28 107 | 31 272 | 53 980 | 48 973 | ||
Other Debtors | 1 376 | 18 940 | 36 638 | 36 638 | |||
Property Plant Equipment | 4 745 | 4 516 | 3 833 | 3 253 | |||
Total Inventories | 5 650 | 6 175 | 10 250 | 9 350 | 9 825 | ||
Other | |||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Creditors | 19 211 | 29 825 | 21 230 | 39 548 | 31 280 | 31 278 | 29 689 |
Fixed Assets | 4 745 | 5 523 | 5 322 | ||||
Net Current Assets Liabilities | -3 509 | -4 861 | 15 784 | -3 542 | 16 597 | 28 341 | 27 578 |
Provisions For Liabilities Balance Sheet Subtotal | 949 | ||||||
Total Assets Less Current Liabilities | 1 236 | 662 | 21 106 | 974 | 20 430 | 31 594 | 30 339 |
Accumulated Depreciation Impairment Property Plant Equipment | 853 | 2 582 | 3 265 | 3 845 | 4 337 | ||
Bank Borrowings Overdrafts | 5 000 | 31 280 | 31 278 | 29 689 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 853 | 683 | 580 | 15 | |||
Other Creditors | 4 470 | 8 907 | 716 | 4 447 | 4 555 | ||
Other Taxation Social Security Payable | 8 804 | 22 518 | 20 653 | 28 011 | 20 827 | ||
Property Plant Equipment Gross Cost | 5 598 | 7 098 | 7 098 | 250 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 598 | ||||||
Trade Creditors Trade Payables | 5 937 | 3 123 | 7 | 390 | 5 061 | ||
Trade Debtors Trade Receivables | 7 738 | 28 107 | 12 332 | 17 342 | 12 335 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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