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 1
  • Bolwell, Kevin Joseph
    Ceo born in January 1965
    Individual (1 offspring)
    Officer
    2019-09-02 ~ now
    OF - Director → CIF 0
    Mr Kevin Joseph Bolwell
    Born in January 1965
    Individual (1 offspring)
    Person with significant control
    2019-09-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Eric Gould
    Born in February 1954
    Individual (3 offsprings)
    Person with significant control
    2019-08-05 ~ 2019-09-02
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Robinson, Jonathan Carl
    Director born in August 1975
    Individual (6 offsprings)
    Officer
    2014-12-01 ~ 2017-09-28
    OF - Director → CIF 0
  • 3
    Hill, Matthew
    Auditor born in July 1966
    Individual
    Officer
    2014-01-20 ~ 2014-08-01
    OF - Director → CIF 0
  • 4
    Bolwell, Kevin Joseph
    Ceo born in January 1965
    Individual (1 offspring)
    Officer
    2014-08-01 ~ 2019-08-05
    OF - Director → CIF 0
    Mr Kevin Joseph Bolwell
    Born in January 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-08-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

DEFENCE LOGISTICS LTD

Standard Industrial Classification
30300 - Manufacture Of Air And Spacecraft And Related Machinery
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
13,720 GBP2024-01-31
1,667 GBP2023-01-31
Total Inventories
180,130 GBP2024-01-31
224,976 GBP2023-01-31
Debtors
295,352 GBP2024-01-31
227,689 GBP2023-01-31
Cash at bank and in hand
38,216 GBP2024-01-31
57,871 GBP2023-01-31
Current Assets
513,698 GBP2024-01-31
510,536 GBP2023-01-31
Creditors
Current
776,531 GBP2024-01-31
777,010 GBP2023-01-31
Net Current Assets/Liabilities
-262,833 GBP2024-01-31
-266,474 GBP2023-01-31
Total Assets Less Current Liabilities
-249,113 GBP2024-01-31
-264,807 GBP2023-01-31
Net Assets/Liabilities
-249,113 GBP2024-01-31
-265,124 GBP2023-01-31
Equity
Called up share capital
1,001 GBP2024-01-31
1,001 GBP2023-01-31
Retained earnings (accumulated losses)
-250,114 GBP2024-01-31
-266,125 GBP2023-01-31
Equity
-249,113 GBP2024-01-31
-265,124 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,702 GBP2024-01-31
2,702 GBP2023-01-31
Computers
9,541 GBP2024-01-31
8,966 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
27,486 GBP2024-01-31
11,668 GBP2023-01-31
Motor vehicles
15,243 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,305 GBP2024-01-31
1,035 GBP2023-01-31
Computers
9,108 GBP2024-01-31
8,966 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,766 GBP2024-01-31
10,001 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
270 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
3,353 GBP2023-02-01 ~ 2024-01-31
Computers
142 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,765 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,353 GBP2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
1,397 GBP2024-01-31
1,667 GBP2023-01-31
Motor vehicles
11,890 GBP2024-01-31
Computers
433 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
203,998 GBP2024-01-31
180,183 GBP2023-01-31
Other Debtors
Current
86,833 GBP2024-01-31
37,513 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
2,557 GBP2024-01-31
8,155 GBP2023-01-31
Prepayments
Current
1,964 GBP2024-01-31
1,838 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
295,352 GBP2024-01-31
227,689 GBP2023-01-31
Trade Creditors/Trade Payables
Current
9,270 GBP2024-01-31
15,973 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,159 GBP2024-01-31
2,364 GBP2023-01-31
Other Creditors
Current
648,265 GBP2024-01-31
635,629 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
115,643 GBP2024-01-31
103,418 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2024-01-31
18,000 GBP2023-01-31
Between one and five year
28,500 GBP2024-01-31
46,500 GBP2023-01-31
All periods
46,500 GBP2024-01-31
64,500 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
317 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-01-31
Class 2 ordinary share
1 shares2024-01-31
Related profiles found in government register
  • DEFENCE LOGISTICS LTD
    Info
    Registered number 08851971
    Room 73, Wrest House Wrest Park, Silsoe, Bedford MK45 4HR
    Private Limited Company incorporated on 2014-01-20 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    CIF 0
  • DEFENCE LOGISTICS LTD
    S
    Registered number 08851971
    2nd Floor, 16 St Cuthberts Street, Bedford, United Kingdom, MK40 3JG
    Corporate in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Suite B Blackdown House, Blackbrook Park Avenue, Taunton, Somerset, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -100 GBP2022-07-31
    Person with significant control
    2017-03-20 ~ 2019-09-02
    CIF 1 - Ownership of shares – 75% or more → OE

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