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 3
  • 1
    Mcconnell, Matthew
    Individual (27 offsprings)
    Officer
    2021-07-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Fleming, Lisa
    Director born in November 1978
    Individual (8 offsprings)
    Officer
    2019-05-21 ~ now
    OF - Director → CIF 0
    Mrs Lisa Fleming
    Born in November 1978
    Individual (8 offsprings)
    Person with significant control
    2019-10-09 ~ 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
  • 3
    Gosnay, Stephen Richard
    Director born in August 1985
    Individual (2 offsprings)
    Officer
    2020-09-16 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Elkin, Lyn
    Individual
    Officer
    2018-05-20 ~ 2021-08-25
    OF - Secretary → CIF 0
  • 2
    Fleming, Wayne
    Director born in December 1979
    Individual (7 offsprings)
    Officer
    2018-05-17 ~ 2019-10-09
    OF - Director → CIF 0
    Mr Wayne Fleming
    Born in December 1979
    Individual (7 offsprings)
    Person with significant control
    2018-05-17 ~ 2019-10-09
    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
parent relation
Company in focus

LOGICO NE LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
18,800 GBP2024-05-31
53,585 GBP2023-05-31
Fixed Assets
18,800 GBP2024-05-31
53,585 GBP2023-05-31
Total Inventories
60,000 GBP2024-05-31
120,000 GBP2023-05-31
Debtors
185,373 GBP2024-05-31
174,746 GBP2023-05-31
Cash at bank and in hand
9,914 GBP2024-05-31
2,341 GBP2023-05-31
Current Assets
255,287 GBP2024-05-31
297,087 GBP2023-05-31
Creditors
-173,342 GBP2024-05-31
-294,083 GBP2023-05-31
Net Current Assets/Liabilities
81,945 GBP2024-05-31
3,004 GBP2023-05-31
Total Assets Less Current Liabilities
100,745 GBP2024-05-31
56,589 GBP2023-05-31
Net Assets/Liabilities
8,761 GBP2024-05-31
41,303 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
8,661 GBP2024-05-31
41,203 GBP2023-05-31
Average number of employees in administration and support functions
102023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,000 GBP2023-05-31
Furniture and fittings
40,622 GBP2024-05-31
40,622 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
40,622 GBP2024-05-31
81,622 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-41,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,026 GBP2023-05-31
Furniture and fittings
21,822 GBP2024-05-31
16,011 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,822 GBP2024-05-31
28,037 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,897 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
5,811 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,708 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,923 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,923 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
18,800 GBP2024-05-31
24,611 GBP2023-05-31
Motor vehicles
28,974 GBP2023-05-31
Value of work in progress
60,000 GBP2024-05-31
120,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
18,869 GBP2024-05-31
7,332 GBP2023-05-31
Prepayments/Accrued Income
Current
1,614 GBP2024-05-31
2,061 GBP2023-05-31
Other Debtors
Current
160,387 GBP2023-05-31
Amounts owed by directors
Current
159,922 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
4,968 GBP2024-05-31
4,966 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
5,125 GBP2024-05-31
12,300 GBP2023-05-31
Trade Creditors/Trade Payables
Current
98,926 GBP2024-05-31
115,747 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,864 GBP2024-05-31
24,533 GBP2023-05-31
Corporation Tax Payable
Current
42,139 GBP2024-05-31
9,475 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,771 GBP2024-05-31
67,708 GBP2023-05-31
Amount of value-added tax that is payable
Current
33,866 GBP2023-05-31
Other Creditors
Current
3,900 GBP2024-05-31
6,570 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
8,620 GBP2023-05-31
Creditors
Current
173,342 GBP2024-05-31
294,083 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
5,125 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
3,867 GBP2023-05-31
Other Creditors
Non-current
85,690 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,125 GBP2024-05-31
13,536 GBP2023-05-31
Between one and five year
5,640 GBP2023-05-31
Minimum gross finance lease payments owing
5,125 GBP2024-05-31
19,176 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
5,125 GBP2024-05-31
17,425 GBP2023-05-31
Related profiles found in government register
  • LOGICO NE LIMITED
    Info
    Registered number 11368876
    18 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham DL5 6ZE
    Private Limited Company incorporated on 2018-05-17 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • LOGICO NE LIMITED
    S
    Registered number 11368876
    Units 8 & 9 Parsons Court, Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, England, DL5 6ZE
    Company Limited By Shares in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Units 8 & 9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, England
    Dissolved Corporate (5 parents)
    Person with significant control
    2020-03-09 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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