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
    Salter, David Frank
    Company Director born in August 1953
    Individual (3 offsprings)
    Officer
    2009-11-20 ~ now
    OF - director → CIF 0
    Mr David Frank Salter
    Born in August 1953
    Individual (3 offsprings)
    Person with significant control
    2016-08-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dodd, Ian Martin
    Company Director born in August 1967
    Individual (4 offsprings)
    Officer
    2009-09-29 ~ now
    OF - director → CIF 0
    Mr Ian Martin Dodd
    Born in August 1967
    Individual (4 offsprings)
    Person with significant control
    2016-09-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    2, Foxglove Close, Buckingham, England
    Corporate (2 parents, 14 offsprings)
    Equity (Company account)
    3,978 GBP2023-12-31
    Officer
    2015-04-02 ~ now
    OF - secretary → CIF 0
Ceased 1
  • COLETTA SMITH SAMUELS INCORPORATIONS LTD - 2002-09-20
    142, Northampton Road, Wellingborough, Northants, U K
    Corporate (1 parent, 17 offsprings)
    Equity (Company account)
    -28 GBP2023-10-31
    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
Property, Plant & Equipment
113,105 GBP2023-09-30
139,388 GBP2022-09-30
Total Inventories
144,755 GBP2023-09-30
179,332 GBP2022-09-30
Debtors
1,564,147 GBP2023-09-30
809,099 GBP2022-09-30
Cash at bank and in hand
739,500 GBP2023-09-30
508,687 GBP2022-09-30
Current Assets
2,448,402 GBP2023-09-30
1,497,118 GBP2022-09-30
Creditors
Current
1,267,595 GBP2023-09-30
508,656 GBP2022-09-30
Net Current Assets/Liabilities
1,180,807 GBP2023-09-30
988,462 GBP2022-09-30
Total Assets Less Current Liabilities
1,293,912 GBP2023-09-30
1,127,850 GBP2022-09-30
Net Assets/Liabilities
1,226,899 GBP2023-09-30
1,017,520 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Share premium
39,952 GBP2023-09-30
39,952 GBP2022-09-30
Retained earnings (accumulated losses)
1,186,847 GBP2023-09-30
977,468 GBP2022-09-30
Equity
1,226,899 GBP2023-09-30
1,017,520 GBP2022-09-30
Average Number of Employees
342022-10-01 ~ 2023-09-30
342021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,790 GBP2023-09-30
9,790 GBP2022-09-30
Plant and equipment
192,359 GBP2023-09-30
188,105 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
202,149 GBP2023-09-30
197,895 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-32,264 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-32,264 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,241 GBP2023-09-30
2,283 GBP2022-09-30
Plant and equipment
84,803 GBP2023-09-30
56,224 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,044 GBP2023-09-30
58,507 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,958 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
41,344 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,302 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,765 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,765 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
5,549 GBP2023-09-30
7,507 GBP2022-09-30
Plant and equipment
107,556 GBP2023-09-30
131,881 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,500,385 GBP2023-09-30
756,807 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
63,762 GBP2023-09-30
52,292 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,564,147 GBP2023-09-30
809,099 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
37,500 GBP2023-09-30
37,500 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
3,517 GBP2023-09-30
7,118 GBP2022-09-30
Trade Creditors/Trade Payables
Current
918,107 GBP2023-09-30
352,141 GBP2022-09-30
Other Taxation & Social Security Payable
Current
174,903 GBP2023-09-30
96,428 GBP2022-09-30
Other Creditors
Current
133,568 GBP2023-09-30
15,469 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
31,250 GBP2023-09-30
68,750 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
16,763 GBP2023-09-30
23,580 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
19,000 GBP2023-09-30
18,000 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,000 GBP2023-09-30
18,000 GBP2022-09-30
  • SERVICE LOGISTICS LTD
    Info
    Registered number 07032957
    4 Everitt Close, Denington Industrial Estate, Wellingborough NN8 2QE
    Private Limited Company incorporated on 2009-09-29 (15 years 8 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 24 April 2025 and licensed under the Open Government Licence v3.0.