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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Hoile, Rachael
Individual (1 offspring)Officer2016-03-31 ~ nowOF - Secretary → CIF 0Mrs Rachael Hoile
Born in August 1976Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Hoile, James Edward
Born in December 1979Individual (6 offsprings)Officer2023-01-25 ~ nowOF - Director → CIF 0 - 3
Hoile, Daniel Philip
Born in November 1973Individual (6 offsprings)Officer2011-12-16 ~ nowOF - Director → CIF 0Mr Daniel Philip Hoile
Born in November 1973Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 4
Pashley, Nigel James
Accountant born in October 1963Individual (5 offsprings)Officer2015-08-06 ~ 2024-12-24OF - Director → CIF 0 - 5
Davis, Catherine Elizabeth
Born in October 1981Individual (1 offspring)Officer2015-08-06 ~ nowOF - Director → CIF 0 - 6
Kandola, Mandeep
Born in October 1976Individual (2 offsprings)Officer2017-02-27 ~ nowOF - Director → CIF 0 - 7
Johnston, Paul Brent
Born in June 1973Individual (2 offsprings)Officer2022-07-19 ~ nowOF - Director → CIF 0 - 8
Lexton, Jamie
Born in June 1973Individual (1 offspring)Officer2017-06-30 ~ 2021-07-30OF - Director → CIF 0
Company in focus
LOGIXAL DOCUMENT SOLUTIONS LIMITED
Period: 2011-12-16 ~ now
Company number: 07885478
Registered name
LOGIXAL DOCUMENT SOLUTIONS LIMITED - now
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
61900 - Other Telecommunications Activities
Brief company account
Average Number of Employees
282023-12-01 ~ 2024-11-30
292022-12-01 ~ 2023-11-30
Intangible Assets
21,180 GBP2024-11-30
32,581 GBP2023-11-30
Property, Plant & Equipment
92,927 GBP2024-11-30
128,100 GBP2023-11-30
Fixed Assets
114,107 GBP2024-11-30
160,681 GBP2023-11-30
Total Inventories
281,621 GBP2024-11-30
305,462 GBP2023-11-30
Debtors
Current
2,356,421 GBP2024-11-30
2,562,355 GBP2023-11-30
Cash at bank and in hand
1,111,603 GBP2024-11-30
586,215 GBP2023-11-30
Current Assets
3,749,645 GBP2024-11-30
3,454,032 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-2,317,044 GBP2023-11-30
Net Current Assets/Liabilities
799,353 GBP2024-11-30
1,136,988 GBP2023-11-30
Total Assets Less Current Liabilities
913,460 GBP2024-11-30
1,297,669 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-334,869 GBP2024-11-30
-611,442 GBP2023-11-30
Net Assets/Liabilities
558,691 GBP2024-11-30
658,827 GBP2023-11-30
Equity
Called up share capital
250,000 GBP2024-11-30
250,000 GBP2023-11-30
Retained earnings (accumulated losses)
308,691 GBP2024-11-30
408,827 GBP2023-11-30
Equity
558,691 GBP2024-11-30
658,827 GBP2023-11-30
Intangible Assets - Gross Cost
Computer software
64,325 GBP2024-11-30
62,775 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Buildings
32,798 GBP2024-11-30
32,798 GBP2023-11-30
Other
616,717 GBP2024-11-30
613,743 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
649,515 GBP2024-11-30
646,541 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-33,488 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-33,488 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
518,441 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
70,962 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,815 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,815 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
532,692 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
556,588 GBP2024-11-30
Property, Plant & Equipment
Buildings
8,902 GBP2024-11-30
12,832 GBP2023-11-30
Other
84,025 GBP2024-11-30
115,268 GBP2023-11-30
Finished Goods/Goods for Resale
281,621 GBP2024-11-30
305,462 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
211,587 GBP2024-11-30
467,421 GBP2023-11-30
Other Debtors
Current
1,296,249 GBP2024-11-30
902,707 GBP2023-11-30
Prepayments/Accrued Income
Current
848,585 GBP2024-11-30
1,192,227 GBP2023-11-30
Cash and Cash Equivalents
1,111,603 GBP2024-11-30
586,215 GBP2023-11-30
Bank Borrowings
Current
301,027 GBP2024-11-30
328,627 GBP2023-11-30
Trade Creditors/Trade Payables
Current
989,172 GBP2024-11-30
665,543 GBP2023-11-30
Corporation Tax Payable
Current
218,169 GBP2024-11-30
51,881 GBP2023-11-30
Taxation/Social Security Payable
Current
254,139 GBP2024-11-30
199,166 GBP2023-11-30
Other Creditors
Current
86,028 GBP2024-11-30
70,238 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,101,757 GBP2024-11-30
1,001,589 GBP2023-11-30
Creditors
Current
2,950,292 GBP2024-11-30
2,317,044 GBP2023-11-30
Bank Borrowings
Non-current
334,869 GBP2024-11-30
611,442 GBP2023-11-30
Creditors
Non-current
334,869 GBP2024-11-30
611,442 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
328,627 GBP2023-11-30
Non-current, Between one and two years
155,977 GBP2024-11-30
276,532 GBP2023-11-30
Between two and five year, Non-current
178,892 GBP2024-11-30
334,910 GBP2023-11-30
Total Borrowings
635,896 GBP2024-11-30
940,069 GBP2023-11-30
Net Deferred Tax Liability/Asset
19,900 GBP2024-11-30
27,400 GBP2023-11-30
31,900 GBP2022-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,500 GBP2023-12-01 ~ 2024-11-30
-4,500 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
19,900 GBP2024-11-30
27,400 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
237,500 shares2024-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,207 GBP2024-11-30
147,851 GBP2023-11-30
Between one and five year
88,773 GBP2024-11-30
182,851 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
189,980 GBP2024-11-30
330,702 GBP2023-11-30
- Registered number 07885478
LOGIXAL DOCUMENT SOLUTIONS LIMITED
Info3 Brook Business Centre, Cowley Mill Road, Uxbridge, Middlesex UB8 2FXPRIVATE LIMITED COMPANY incorporated on 2011-12-16 (14 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.