Founded in 2000, Control Logic Uk, classified under reg no. 04077171 is an active company. Currently registered at 63 Baildon Way HD8 9GY, Huddersfield the company has been in the business for twenty four years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - James G., appointed on 25 September 2000. In addition, a secretary was appointed - Rosalinde G., appointed on 12 September 2002. As of 30 April 2024, there was 1 ex secretary - Sally H.. There were no ex directors.
| Office Address | 63 Baildon Way |
| Office Address2 | Skelmanthorpe |
| Town | Huddersfield |
| Post code | HD8 9GY |
| Country of origin | United Kingdom |
| Registration Number | 04077171 |
| Date of Incorporation | Mon, 25th Sep 2000 |
| Industry | specialised design activities |
| End of financial Year | 30th September |
| Company age | 24 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Secretary
Appointed: 12 September 2002
Position: Director
Appointed: 25 September 2000
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is James G. This PSC and has 75,01-100% shares.
James G.
| Notified on | 12 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 161 | 5 242 | 6 564 | 2 865 | 4 504 | 4 348 | 6 426 |
| Current Assets | 24 651 | 21 706 | 27 157 | 16 233 | 17 959 | 22 695 | 22 672 |
| Debtors | 18 490 | 16 464 | 20 593 | 13 368 | 13 455 | 18 347 | 16 246 |
| Net Assets Liabilities | 14 675 | 12 440 | 15 380 | 7 215 | 5 250 | ||
| Property Plant Equipment | 3 541 | 3 577 | 2 817 | 2 112 | 1 892 | 2 885 | 2 302 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 429 | 500 | 500 | 500 | 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 933 | 24 126 | 25 065 | 25 770 | 26 401 | 27 164 | 27 931 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 229 | 179 | 411 | 1 755 | 779 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 110 | 317 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | -1 | -1 |
| Comprehensive Income Expense | 33 833 | 28 065 | |||||
| Corporation Tax Payable | 8 853 | 6 790 | 7 905 | 5 569 | 7 190 | ||
| Creditors | 13 517 | 12 843 | 14 594 | 11 130 | 14 601 | 15 405 | 15 692 |
| Current Tax For Period | 8 854 | 6 790 | 7 905 | 5 569 | 7 190 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Dividends Paid | 29 200 | 30 300 | |||||
| Income Expense Recognised Directly In Equity | -29 200 | -30 300 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 193 | 939 | 705 | 631 | 762 | 767 | |
| Net Current Assets Liabilities | 11 134 | 8 863 | 12 563 | 5 104 | 3 357 | 7 885 | 6 980 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 979 | 1 465 | 500 | ||||
| Other Remaining Borrowings | 1 076 | 379 | |||||
| Other Taxation Social Security Payable | 3 235 | 4 477 | 5 810 | 4 950 | 5 615 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 33 833 | 28 065 | |||||
| Property Plant Equipment Gross Cost | 26 474 | 27 703 | 27 882 | 27 882 | 28 293 | 30 049 | 30 233 |
| Taxation Social Security Payable | 12 805 | 13 345 | 15 192 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 854 | 6 790 | 7 905 | 5 569 | 7 190 | ||
| Total Assets Less Current Liabilities | 14 675 | 12 440 | 15 380 | 7 215 | 5 250 | ||
| Trade Debtors Trade Receivables | 18 093 | 16 464 | 20 593 | 13 368 | 13 455 | 18 347 | 16 246 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 4th, July 2023 |
accounts | Free Download (9 pages) |
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