The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Hoile, James Edward
    Sales Director born in December 1979
    Individual (6 offsprings)
    Officer
    2023-01-25 ~ now
    OF - director → CIF 0
  • 2
    Davis, Catherine Elizabeth
    Born in October 1981
    Individual (1 offspring)
    Officer
    2015-08-06 ~ now
    OF - director → CIF 0
  • 3
    Johnston, Paul Brent
    Born in June 1973
    Individual (1 offspring)
    Officer
    2022-07-19 ~ now
    OF - director → CIF 0
  • 4
    Hoile, Rachael
    Individual (1 offspring)
    Officer
    2016-03-31 ~ now
    OF - secretary → CIF 0
    Mrs Rachael Hoile
    Born in August 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Hoile, Daniel Philip
    Director born in November 1973
    Individual (4 offsprings)
    Officer
    2011-12-16 ~ now
    OF - director → CIF 0
    Mr Daniel Philip Hoile
    Born in November 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Kandola, Mandeep
    Born in October 1976
    Individual (2 offsprings)
    Officer
    2017-02-27 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Lexton, Jamie
    Born in June 1973
    Individual
    Officer
    2017-06-30 ~ 2021-07-30
    OF - director → CIF 0
  • 2
    Pashley, Nigel James
    Accountant born in October 1963
    Individual
    Officer
    2015-08-06 ~ 2024-12-24
    OF - director → CIF 0
parent relation
Company in focus

LOGIXAL DOCUMENT SOLUTIONS LIMITED

Standard Industrial Classification
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Brief company account
Average Number of Employees
292022-12-01 ~ 2023-11-30
222021-12-01 ~ 2022-11-30
Intangible Assets
32,581 GBP2023-11-30
40,115 GBP2022-11-30
Property, Plant & Equipment
128,100 GBP2023-11-30
151,112 GBP2022-11-30
Fixed Assets
160,681 GBP2023-11-30
191,227 GBP2022-11-30
Total Inventories
305,462 GBP2023-11-30
329,766 GBP2022-11-30
Debtors
Current
2,562,355 GBP2023-11-30
1,445,454 GBP2022-11-30
Cash at bank and in hand
586,215 GBP2023-11-30
894,723 GBP2022-11-30
Current Assets
3,454,032 GBP2023-11-30
2,669,943 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,317,044 GBP2023-11-30
-1,719,907 GBP2022-11-30
Net Current Assets/Liabilities
1,136,988 GBP2023-11-30
950,036 GBP2022-11-30
Total Assets Less Current Liabilities
1,297,669 GBP2023-11-30
1,141,263 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-611,442 GBP2023-11-30
-558,810 GBP2022-11-30
Net Assets/Liabilities
658,827 GBP2023-11-30
550,553 GBP2022-11-30
Equity
Called up share capital
250,000 GBP2023-11-30
250,000 GBP2022-11-30
Retained earnings (accumulated losses)
408,827 GBP2023-11-30
300,553 GBP2022-11-30
Equity
658,827 GBP2023-11-30
550,553 GBP2022-11-30
Intangible Assets - Gross Cost
Computer software
62,775 GBP2023-11-30
54,332 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Buildings
32,798 GBP2023-11-30
32,798 GBP2022-11-30
Other
613,743 GBP2023-11-30
587,367 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
646,541 GBP2023-11-30
620,165 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-12,444 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-12,444 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
469,053 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
61,832 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,444 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,444 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
498,475 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518,441 GBP2023-11-30
Property, Plant & Equipment
Buildings
12,832 GBP2023-11-30
16,762 GBP2022-11-30
Other
115,268 GBP2023-11-30
134,350 GBP2022-11-30
Finished Goods/Goods for Resale
305,462 GBP2023-11-30
329,766 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
467,421 GBP2023-11-30
137,076 GBP2022-11-30
Other Debtors
Current
902,707 GBP2023-11-30
670,066 GBP2022-11-30
Prepayments/Accrued Income
Current
1,192,227 GBP2023-11-30
638,312 GBP2022-11-30
Cash and Cash Equivalents
586,215 GBP2023-11-30
894,723 GBP2022-11-30
Bank Borrowings
Current
328,627 GBP2023-11-30
297,597 GBP2022-11-30
Trade Creditors/Trade Payables
Current
665,543 GBP2023-11-30
649,987 GBP2022-11-30
Corporation Tax Payable
Current
51,881 GBP2023-11-30
194,204 GBP2022-11-30
Taxation/Social Security Payable
Current
199,166 GBP2023-11-30
87,253 GBP2022-11-30
Other Creditors
Current
70,238 GBP2023-11-30
71,669 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,001,589 GBP2023-11-30
419,197 GBP2022-11-30
Creditors
Current
2,317,044 GBP2023-11-30
1,719,907 GBP2022-11-30
Bank Borrowings
Non-current
611,442 GBP2023-11-30
558,810 GBP2022-11-30
Creditors
Non-current
611,442 GBP2023-11-30
558,810 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
328,627 GBP2023-11-30
297,597 GBP2022-11-30
Non-current, Between one and two years
276,532 GBP2023-11-30
204,283 GBP2022-11-30
Non-current, Between two and five year
334,910 GBP2023-11-30
354,527 GBP2022-11-30
Total Borrowings
940,069 GBP2023-11-30
856,407 GBP2022-11-30
Net Deferred Tax Liability/Asset
27,400 GBP2023-11-30
31,900 GBP2022-11-30
35,600 GBP2021-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,500 GBP2022-12-01 ~ 2023-11-30
-3,700 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
27,400 GBP2023-11-30
31,900 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2023-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
237,500 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
147,851 GBP2023-11-30
147,851 GBP2022-11-30
Between one and five year
182,851 GBP2023-11-30
325,702 GBP2022-11-30
More than five year
5,000 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
330,702 GBP2023-11-30
478,553 GBP2022-11-30
  • LOGIXAL DOCUMENT SOLUTIONS LIMITED
    Info
    Registered number 07885478
    3 Brook Business Centre, Cowley Mill Road, Uxbridge, Middlesex UB8 2FX
    Private Limited Company incorporated on 2011-12-16 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.