Logmoor started in year 1975 as Private Limited Company with registration number 01236355. The Logmoor company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Birmingham at Lifford Hall Lifford Lane. Postal code: B30 3JN.
At the moment there are 3 directors in the the firm, namely David W., Thomas W. and Duncan S.. In addition one secretary - Duncan S. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David W. who worked with the the firm until 9 April 2003.
Office Address | Lifford Hall Lifford Lane |
Office Address2 | Kings Norton |
Town | Birmingham |
Post code | B30 3JN |
Country of origin | United Kingdom |
Registration Number | 01236355 |
Date of Incorporation | Thu, 4th Dec 1975 |
Industry | Other construction installation |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 27th August |
Company age | 49 years old |
Account next due date | Mon, 27th May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats identified, there is Warren Short Limited from Birmingham, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Enville Limited that put Birmingham, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares. This PSC owns 25-50% shares. Then there is David W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Warren Short Limited
Lifford Hall Lifford Lane Kings Norton, Birmingham, West Midlands, B30 3JN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 06707310 |
Notified on | 1 December 2021 |
Nature of control: |
50,01-75% shares |
Enville Limited
Lifford Hall Lifford Lane Kings Norton, Birmingham, West Midlands, B30 3JN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 4680085 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David W.
Notified on | 6 April 2016 |
Ceased on | 9 September 2020 |
Nature of control: |
25-50% shares |
Jacqueline W.
Notified on | 6 April 2016 |
Ceased on | 9 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 313 221 | 439 986 | 560 232 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 200 | 275 596 | 131 891 | 10 200 | 802 941 | 26 680 | 32 680 | 356 583 | ||
Current Assets | 1 516 099 | 1 458 143 | 1 293 999 | 1 680 494 | 2 124 279 | 2 098 717 | 2 608 748 | 2 523 959 | 2 153 736 | 2 782 910 |
Debtors | 790 565 | 1 162 773 | 983 457 | 1 252 868 | 1 609 860 | 1 682 141 | 1 366 155 | 2 172 299 | 1 670 399 | 2 095 155 |
Net Assets Liabilities | 560 232 | 704 151 | 877 102 | 935 470 | 1 000 805 | 1 084 099 | 1 189 332 | 1 362 957 | ||
Property Plant Equipment | 154 206 | 157 946 | 151 523 | 141 023 | 104 480 | 428 812 | 477 191 | 470 716 | ||
Total Inventories | 308 342 | 152 030 | 382 528 | 406 376 | 439 652 | 324 980 | 450 657 | 331 172 | ||
Cash Bank In Hand | 111 534 | 99 131 | 2 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 313 221 | 439 986 | 560 232 | |||||||
Stocks Inventory | 614 000 | 196 239 | 308 342 | |||||||
Tangible Fixed Assets | 118 215 | 176 682 | 154 206 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 407 | 407 | 407 | |||||||
Profit Loss Account Reserve | 312 766 | 439 531 | 559 777 | |||||||
Shareholder Funds | 313 221 | 439 986 | 560 232 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 121 064 | 40 031 | ||||||||
Total Fixed Assets Cost Or Valuation | 342 300 | 418 895 | 426 344 | |||||||
Total Fixed Assets Depreciation | 224 085 | 242 213 | 272 138 | |||||||
Total Fixed Assets Depreciation Charge In Period | 58 900 | 51 402 | ||||||||
Total Fixed Assets Depreciation Disposals | -40 772 | -21 477 | ||||||||
Total Fixed Assets Disposals | -44 469 | -32 582 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 272 138 | 261 262 | 260 455 | 307 463 | 332 161 | 333 207 | 338 189 | 371 698 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 90 489 | 75 161 | 36 508 | 1 435 | 366 545 | 125 056 | 36 832 | |||
Average Number Employees During Period | 40 | 43 | 43 | 43 | 43 | 46 | 42 | 44 | ||
Creditors | 887 973 | 1 094 576 | 1 366 633 | 1 298 727 | 1 462 423 | 1 627 005 | 1 214 506 | 1 787 654 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 525 | 51 314 | 10 128 | 35 106 | 47 297 | 9 001 | ||||
Disposals Property Plant Equipment | 97 625 | 82 391 | 13 280 | 41 167 | 71 695 | 9 798 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 649 | 50 507 | 47 008 | 34 826 | 36 152 | 52 279 | 42 510 | |||
Net Current Assets Liabilities | 195 006 | 263 304 | 406 026 | 585 918 | 757 646 | 799 990 | 1 146 325 | 896 954 | 939 230 | 995 256 |
Property Plant Equipment Gross Cost | 426 344 | 419 208 | 411 978 | 448 486 | 436 641 | 762 019 | 815 380 | 842 414 | ||
Total Assets Less Current Liabilities | 313 221 | 439 986 | 560 232 | 743 864 | 909 169 | 941 013 | 1 250 805 | 1 325 766 | 1 416 421 | 1 465 972 |
Creditors Due Within One Year Total Current Liabilities | 1 321 093 | 1 194 839 | 887 973 | |||||||
Fixed Assets | 118 215 | 176 682 | 154 206 | |||||||
Other Aggregate Reserves | 48 | 48 | 48 | |||||||
Tangible Fixed Assets Additions | 121 064 | 40 031 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 342 300 | 418 895 | 426 344 | |||||||
Tangible Fixed Assets Depreciation | 224 085 | 242 213 | 272 138 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 58 900 | 51 402 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -40 772 | -21 477 | ||||||||
Tangible Fixed Assets Disposals | -44 469 | -32 582 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 31st August 2016 filed on: 2nd, February 2017 |
accounts | Free Download (6 pages) |
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