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
2
- 1
Swift, Jonathan
Director born in November 1969Individual (2 offsprings)Officer
2010-03-31 ~ nowOF - Director → CIF 0Mr Jonathan Swift
Born in November 1969Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
99 Canterbury Road, Whitstable, Kent, EnglandActive Corporate (2 parents, 12 offsprings)Equity (Company account)135 GBP2024-01-31Officer 2021-01-07 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Granger, Daniel
Maintenance born in April 1988IndividualOfficer 2008-08-01 ~ 2008-11-20OF - Director → CIF 0Grainger, Daniel Peter
Maintenance born in April 1988IndividualOfficer 2009-04-29 ~ 2010-03-31OF - Director → CIF 0 - 2
Abergan Reed Nominees Limited
Individual (1 offspring)Officer 2008-03-26 ~ 2008-03-26OF - Secretary → CIF 0 - 3
Abergan Reed Ltd
IndividualOfficer 2008-03-26 ~ 2008-03-26OF - Director → CIF 0 - 4
Swift, Jonathan
Director born in November 1969Individual (2 offsprings)Officer 2008-11-20 ~ 2009-04-29OF - Director → CIF 0 - 5PH SECRETARIAL SERVICES LIMITED - 2019-04-2699, Canterbury Road, Whitstable, Kent, United KingdomDissolved Corporate (3 parents, 36 offsprings)Equity (Company account)7,093 GBP2020-06-30Officer2008-03-26 ~ 2021-01-07PE - Secretary → CIF 0
Company in focus
FIRST DEFENCE MAINTENANCE LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
64,753 GBP2025-03-31
59,950 GBP2024-03-31
Fixed Assets - Investments
41,404 GBP2025-03-31
41,404 GBP2024-03-31
Fixed Assets
106,157 GBP2025-03-31
101,354 GBP2024-03-31
Debtors
52,300 GBP2025-03-31
15,695 GBP2024-03-31
Cash at bank and in hand
378,746 GBP2025-03-31
243,701 GBP2024-03-31
Current Assets
431,046 GBP2025-03-31
259,396 GBP2024-03-31
Creditors
Current
106,605 GBP2025-03-31
49,079 GBP2024-03-31
Net Current Assets/Liabilities
324,441 GBP2025-03-31
210,317 GBP2024-03-31
Total Assets Less Current Liabilities
430,598 GBP2025-03-31
311,671 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
430,597 GBP2025-03-31
311,670 GBP2024-03-31
Equity
430,598 GBP2025-03-31
311,671 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,241 GBP2025-03-31
24,241 GBP2024-03-31
Furniture and fittings
673 GBP2025-03-31
673 GBP2024-03-31
Motor vehicles
110,853 GBP2025-03-31
109,683 GBP2024-03-31
Computers
751 GBP2025-03-31
751 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
136,518 GBP2025-03-31
135,348 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-54,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,787 GBP2025-03-31
15,485 GBP2024-03-31
Furniture and fittings
256 GBP2025-03-31
185 GBP2024-03-31
Motor vehicles
54,210 GBP2025-03-31
59,257 GBP2024-03-31
Computers
512 GBP2025-03-31
471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,765 GBP2025-03-31
75,398 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,302 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
71 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,879 GBP2024-04-01 ~ 2025-03-31
Computers
41 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,454 GBP2025-03-31
8,756 GBP2024-03-31
Furniture and fittings
417 GBP2025-03-31
488 GBP2024-03-31
Motor vehicles
56,643 GBP2025-03-31
50,426 GBP2024-03-31
Computers
239 GBP2025-03-31
280 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
41,404 GBP2024-03-31
Other Investments Other Than Loans
41,404 GBP2025-03-31
41,404 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
52,300 GBP2025-03-31
15,695 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22 GBP2025-03-31
Trade Creditors/Trade Payables
Current
17,620 GBP2025-03-31
9,632 GBP2024-03-31
Corporation Tax Payable
Current
71,905 GBP2025-03-31
28,694 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
167,427 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-48,500 GBP2024-04-01 ~ 2025-03-31
- Registered number 06543856
FIRST DEFENCE MAINTENANCE LIMITED
Info99 Canterbury Road, Whitstable, Kent CT5 4HGPrivate Limited Company incorporated on 2008-03-26 (17 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.