{ "company_number": "04538660", "name": "Document Logic Limited", "url": "/company/04538660", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-09-18", "dissolved_on": null, "sic_codes": [ { "code": "46660", "description": "Wholesale of other office machinery and equipment", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46660" }, { "code": "77330", "description": "Renting and leasing of office machinery and equipment (including computers)", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/77330" } ], "registered_address": { "id": 2687502, "url": "/address/2687502", "line1": "ATTADALE HOUSE", "line2": "LINGFIELD WAY", "post_town": "DARLINGTON", "county": "", "country": "ENGLAND", "postcode": "DL1 4GD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04538660", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04538660/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "709225.00", "debtors": "451903.00", "cash_bank_in_hand": "143514.00", "current_assets": "659855.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-332179.00", "total_assets_less_current_liabilities": "377046.00", "net_assets_liabilities": "249704.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/04538660/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "782700.00", "debtors": "484434.00", "cash_bank_in_hand": "94131.00", "current_assets": "658345.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-265958.00", "total_assets_less_current_liabilities": "516742.00", "net_assets_liabilities": "303192.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/04538660/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "644766.00", "debtors": "437753.00", "cash_bank_in_hand": "195311.00", "current_assets": "692011.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-264467.00", "total_assets_less_current_liabilities": "380299.00", "net_assets_liabilities": "174771.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/04538660/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "701229.00", "debtors": "426360.00", "cash_bank_in_hand": "54189.00", "current_assets": "538295.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-383799.00", "total_assets_less_current_liabilities": "317430.00", "net_assets_liabilities": "53497.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/04538660/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "768883.00", "debtors": "727733.00", "cash_bank_in_hand": "133849.00", "current_assets": "983272.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-454918.00", "total_assets_less_current_liabilities": "313965.00", "net_assets_liabilities": "268866.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/04538660/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "362362.00", "debtors": "411774.00", "cash_bank_in_hand": "275817.00", "current_assets": "796418.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-128966.00", "total_assets_less_current_liabilities": "233396.00", "net_assets_liabilities": "207515.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/04538660/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "237109.00", "debtors": "468264.00", "cash_bank_in_hand": "69058.00", "current_assets": "659828.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-76519.00", "total_assets_less_current_liabilities": "160590.00", "net_assets_liabilities": "124245.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/04538660/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "248057.00", "debtors": "92792.00", "cash_bank_in_hand": "151757.00", "current_assets": "303712.00", "creditors_due_within_one_year": "393528.00", "creditors_due_after_one_year": "36919.00", "net_current_assets_liabilities": "-89816.00", "total_assets_less_current_liabilities": "158241.00", "net_assets_liabilities": "113162.00", "called_up_share_capital": "4002.00", "profit_loss_account_reserve": "109160.00", "shareholder_funds": "113162.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/04538660/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "240321.00", "debtors": "264122.00", "cash_bank_in_hand": "154577.00", "current_assets": "459346.00", "creditors_due_within_one_year": "529213.00", "creditors_due_after_one_year": "45858.00", "net_current_assets_liabilities": "-69867.00", "total_assets_less_current_liabilities": "170454.00", "net_assets_liabilities": "121674.00", "called_up_share_capital": "5336.00", "profit_loss_account_reserve": "116338.00", "shareholder_funds": "121674.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/04538660/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "264235.00", "debtors": "287145.00", "cash_bank_in_hand": "42123.00", "current_assets": "373079.00", "creditors_due_within_one_year": "461834.00", "creditors_due_after_one_year": "76585.00", "net_current_assets_liabilities": "-88755.00", "total_assets_less_current_liabilities": "175480.00", "net_assets_liabilities": "94881.00", "called_up_share_capital": "5336.00", "profit_loss_account_reserve": "89545.00", "shareholder_funds": "94881.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/04538660/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "292545.00", "debtors": "291585.00", "cash_bank_in_hand": "2216.00", "current_assets": "341948.00", "creditors_due_within_one_year": "445073.00", "creditors_due_after_one_year": "96398.00", "net_current_assets_liabilities": "-103125.00", "total_assets_less_current_liabilities": "189420.00", "net_assets_liabilities": "87037.00", "called_up_share_capital": "5336.00", "profit_loss_account_reserve": "81701.00", "shareholder_funds": "87037.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/04538660/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "307755.00", "debtors": "250662.00", "cash_bank_in_hand": "2634.00", "current_assets": "278491.00", "creditors_due_within_one_year": "388173.00", "creditors_due_after_one_year": "115550.00", "net_current_assets_liabilities": "-109682.00", "total_assets_less_current_liabilities": "198073.00", "net_assets_liabilities": "77187.00", "called_up_share_capital": "5336.00", "profit_loss_account_reserve": "71851.00", "shareholder_funds": "77187.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/04538660/accounts/2011-09-30", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "358985.00", "debtors": "214658.00", "cash_bank_in_hand": "54027.00", "current_assets": "367168.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-99682.00", "total_assets_less_current_liabilities": "259303.00", "net_assets_liabilities": "115476.00", "called_up_share_capital": "5336.00", "profit_loss_account_reserve": "110140.00", "shareholder_funds": "115476.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/04538660/accounts/2009-09-30", "made_up_date": "2009-09-30", "period_start": "2009-09-30", "period_end": "2009-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "205418.00", "debtors": "152652.00", "cash_bank_in_hand": "186279.00", "current_assets": "373855.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21250.00", "total_assets_less_current_liabilities": "184168.00", "net_assets_liabilities": "85771.00", "called_up_share_capital": "6003.00", "profit_loss_account_reserve": "79768.00", "shareholder_funds": "85771.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2010.zip" }, { "url": "/company/04538660/accounts/2008-09-30", "made_up_date": "2008-09-30", "period_start": "2008-09-30", "period_end": "2008-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "191529.00", "debtors": "308759.00", "cash_bank_in_hand": "18832.00", "current_assets": "394920.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6141.00", "total_assets_less_current_liabilities": "197670.00", "net_assets_liabilities": "96146.00", "called_up_share_capital": "6003.00", "profit_loss_account_reserve": "90143.00", "shareholder_funds": "96146.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" }, { "url": "/company/04538660/accounts/2007-09-30", "made_up_date": "2007-09-30", "period_start": "2007-09-30", "period_end": "2007-09-30", "entity_name": "Document Logic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "196768.00", "debtors": "192441.00", "cash_bank_in_hand": "35251.00", "current_assets": "271720.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14186.00", "total_assets_less_current_liabilities": "182582.00", "net_assets_liabilities": "76639.00", "called_up_share_capital": "6003.00", "profit_loss_account_reserve": "70636.00", "shareholder_funds": "76639.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2024-12-31", "filing_date": "2025-07-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04538660/accounts/2024-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04538660/filing-history/MzQ3NDY3ODc2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-07-26", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04538660/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04538660/filing-history/MzA0MTA2MzI2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-07-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/04538660/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04538660/filing-history/MTgyNDQ1NDM3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04538660/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04538660/filing-history/MTYxODYyOTEzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-07-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04538660/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04538660/filing-history/MTIxMzAyMjU3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-05-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04538660/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04538660/filing-history/Mjc0MjY2ODRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04538660/filing-history" }, "confirmation_statement": { "next_due": "2026-09-19", "last_made_up": "2025-09-05" }, "officers": [], "psc": [ { "name": "Mr Simon Mark Wood", "kind": "individual-person-with-significant-control", "person_url": "/person/4681574", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2024-10-30", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Anglotech Group Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/02744197", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2024-10-30", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }