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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
    Dodd, Ian Martin
    Born in August 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-09-29 ~ now
    OF - Director → CIF 0
    Mr Ian Martin Dodd
    Born in August 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-09-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Salter, David Frank
    Born in August 1953
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-11-20 ~ now
    OF - Director → CIF 0
    Mr David Frank Salter
    Born in August 1953
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-08-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of address2, Foxglove Close, Buckingham, England
    Active Corporate (2 parents, 14 offsprings)
    Equity (Company account)
    3,590 GBP2024-12-31
    Officer
    icon of calendar 2015-04-02 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • COLETTA SMITH SAMUELS INCORPORATIONS LTD - 2002-09-20
    icon of address142, Northampton Road, Wellingborough, Northants, U K
    Active Corporate (1 parent, 17 offsprings)
    Equity (Company account)
    -617 GBP2024-10-31
    Officer
    2009-09-29 ~ 2015-04-02
    PE - Secretary → CIF 0
parent relation
Company in focus

SERVICE LOGISTICS LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
14,000 GBP2024-09-30
Property, Plant & Equipment
164,037 GBP2024-09-30
113,105 GBP2023-09-30
Fixed Assets
178,037 GBP2024-09-30
113,105 GBP2023-09-30
Total Inventories
114,500 GBP2024-09-30
144,755 GBP2023-09-30
Debtors
2,212,497 GBP2024-09-30
1,564,147 GBP2023-09-30
Cash at bank and in hand
591,483 GBP2024-09-30
739,500 GBP2023-09-30
Current Assets
2,918,480 GBP2024-09-30
2,448,402 GBP2023-09-30
Creditors
Current
1,411,047 GBP2024-09-30
1,267,595 GBP2023-09-30
Net Current Assets/Liabilities
1,507,433 GBP2024-09-30
1,180,807 GBP2023-09-30
Total Assets Less Current Liabilities
1,685,470 GBP2024-09-30
1,293,912 GBP2023-09-30
Net Assets/Liabilities
1,620,024 GBP2024-09-30
1,226,899 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Share premium
39,952 GBP2024-09-30
39,952 GBP2023-09-30
Retained earnings (accumulated losses)
1,579,972 GBP2024-09-30
1,186,847 GBP2023-09-30
Equity
1,620,024 GBP2024-09-30
1,226,899 GBP2023-09-30
Average Number of Employees
402023-10-01 ~ 2024-09-30
342022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
17,500 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,500 GBP2024-09-30
Intangible Assets
Other than goodwill
14,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,790 GBP2024-09-30
9,790 GBP2023-09-30
Plant and equipment
280,424 GBP2024-09-30
192,359 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
290,214 GBP2024-09-30
202,149 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-95,160 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-95,160 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,199 GBP2024-09-30
4,241 GBP2023-09-30
Plant and equipment
119,978 GBP2024-09-30
84,803 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,177 GBP2024-09-30
89,044 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,958 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
67,800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,758 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,625 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,625 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
3,591 GBP2024-09-30
5,549 GBP2023-09-30
Plant and equipment
160,446 GBP2024-09-30
107,556 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,154,066 GBP2024-09-30
1,500,385 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
58,431 GBP2024-09-30
63,762 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,212,497 GBP2024-09-30
1,564,147 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
31,250 GBP2024-09-30
37,500 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,303 GBP2024-09-30
3,517 GBP2023-09-30
Trade Creditors/Trade Payables
Current
819,048 GBP2024-09-30
918,107 GBP2023-09-30
Other Taxation & Social Security Payable
Current
238,204 GBP2024-09-30
174,903 GBP2023-09-30
Other Creditors
Current
317,242 GBP2024-09-30
133,568 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
31,250 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
27,946 GBP2024-09-30
16,763 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
37,500 GBP2024-09-30
19,000 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37,500 GBP2024-09-30
19,000 GBP2023-09-30
  • SERVICE LOGISTICS LTD
    Info
    Registered number 07032957
    icon of address4 Everitt Close, Denington Industrial Estate, Wellingborough NN8 2QE
    PRIVATE LIMITED COMPANY incorporated on 2009-09-29 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.