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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 4
  • 1
    Tobin, David Llewellyn
    Born in July 1968
    Individual (11 offsprings)
    Officer
    icon of calendar 2002-12-06 ~ now
    OF - Director → CIF 0
    Tobin, David Llewellyn
    Chartered Accountant
    Individual (11 offsprings)
    Officer
    icon of calendar 2006-01-31 ~ now
    OF - Secretary → CIF 0
    Mr David Llewellyn Tobin
    Born in July 1968
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2020-06-26 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Salvatori, Daniel Anthony
    Born in March 1953
    Individual (12 offsprings)
    Officer
    icon of calendar 2000-09-23 ~ now
    OF - Director → CIF 0
    Mr Daniel Anthony Salvatori
    Born in March 1953
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2020-06-26 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Salvatori, Danielle Suzanne
    Individual (1 offspring)
    Officer
    icon of calendar 2025-06-27 ~ now
    OF - Secretary → CIF 0
  • 4
    Martysz, Remigiusz Pawel
    Born in April 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-09-20 ~ now
    OF - Director → CIF 0
Ceased 9
  • 1
    Salvatori, Anthony
    Fruit Merchant And Farmer born in January 1928
    Individual (12 offsprings)
    Officer
    icon of calendar ~ 2000-09-22
    OF - Director → CIF 0
    Salvatori, Daniel Anthony
    Fruit Merchant And Farmer born in March 1953
    Individual (12 offsprings)
    Officer
    icon of calendar ~ 2000-09-23
    OF - Director → CIF 0
  • 2
    Taylor, Mark Kevin
    Director born in October 1981
    Individual
    Officer
    icon of calendar 2015-07-20 ~ 2019-09-20
    OF - Director → CIF 0
  • 3
    Salvatori, Marjorie Rose
    Married Woman born in March 1918
    Individual
    Officer
    icon of calendar ~ 1992-12-10
    OF - Director → CIF 0
    Salvatori, Marjorie Rose
    Individual
    Officer
    icon of calendar ~ 1992-12-10
    OF - Secretary → CIF 0
  • 4
    Salvatori, Patricia Eveline
    Married Woman born in February 1952
    Individual
    Officer
    icon of calendar ~ 2000-09-22
    OF - Director → CIF 0
  • 5
    Busby, Elaine
    Individual
    Officer
    icon of calendar ~ 2000-06-01
    OF - Secretary → CIF 0
  • 6
    Macey, Phillip William
    Director born in April 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-07-20 ~ 2018-09-14
    OF - Director → CIF 0
  • 7
    Salvatori, Melissa Petrina
    Account Executive born in October 1977
    Individual
    Officer
    icon of calendar 2002-12-06 ~ 2006-01-31
    OF - Director → CIF 0
    Salvatori, Melissa Petrina
    Individual
    Officer
    icon of calendar 2002-03-28 ~ 2006-01-31
    OF - Secretary → CIF 0
  • 8
    Hewitt, Keith Dudley
    Co Accountant
    Individual
    Officer
    icon of calendar 2000-06-01 ~ 2002-03-28
    OF - Secretary → CIF 0
  • 9
    SAPPHIRESEA LIMITED - 1993-10-01
    SANDWICH & DISTRICT GROWERS LIMITED - 2015-08-28
    icon of address4, Covert Road, Aylesham Industrial Estate, Aylesham, Kent, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    977,753 GBP2024-06-30
    Person with significant control
    2016-04-30 ~ 2020-06-26
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

A. SALVATORI AND SON LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
272023-07-01 ~ 2024-06-30
312022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,562,695 GBP2024-06-30
1,125,687 GBP2023-06-30
Total Inventories
114,476 GBP2024-06-30
100,370 GBP2023-06-30
Debtors
Current
2,526,739 GBP2024-06-30
1,535,699 GBP2023-06-30
Cash at bank and in hand
179,515 GBP2024-06-30
129,724 GBP2023-06-30
Current Assets
2,820,730 GBP2024-06-30
1,765,793 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,824,463 GBP2024-06-30
-1,499,435 GBP2023-06-30
Net Current Assets/Liabilities
-3,733 GBP2024-06-30
266,358 GBP2023-06-30
Total Assets Less Current Liabilities
1,558,962 GBP2024-06-30
1,392,045 GBP2023-06-30
Net Assets/Liabilities
915,726 GBP2024-06-30
829,900 GBP2023-06-30
Equity
Called up share capital
55,610 GBP2024-06-30
50,610 GBP2023-06-30
Retained earnings (accumulated losses)
860,116 GBP2024-06-30
779,290 GBP2023-06-30
Equity
915,726 GBP2024-06-30
829,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,848 GBP2024-06-30
106,873 GBP2023-06-30
Motor vehicles
3,015,931 GBP2024-06-30
2,487,052 GBP2023-06-30
Computers
8,863 GBP2024-06-30
8,098 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,136,642 GBP2024-06-30
2,602,023 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-256,987 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-256,987 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
93,194 GBP2023-06-30
Motor vehicles
1,375,044 GBP2023-06-30
Computers
8,098 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,476,336 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
273,497 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
230 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
281,098 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-183,487 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-183,487 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,565 GBP2024-06-30
Motor vehicles
1,465,054 GBP2024-06-30
Computers
8,328 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,573,947 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
11,283 GBP2024-06-30
13,679 GBP2023-06-30
Motor vehicles
1,550,877 GBP2024-06-30
1,112,008 GBP2023-06-30
Computers
535 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
1,173,248 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
1,038,387 GBP2023-06-30
Under hire purchased contracts or finance leases
1,173,248 GBP2024-06-30
1,038,387 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,001,089 GBP2024-06-30
972,527 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
329,136 GBP2024-06-30
Other Debtors
Current
1,118,733 GBP2024-06-30
484,665 GBP2023-06-30
Prepayments/Accrued Income
Current
77,781 GBP2024-06-30
78,507 GBP2023-06-30
Bank Overdrafts
-8,030 GBP2024-06-30
-44,899 GBP2023-06-30
Cash and Cash Equivalents
171,485 GBP2024-06-30
84,825 GBP2023-06-30
Bank Overdrafts
Current
8,030 GBP2024-06-30
44,899 GBP2023-06-30
Trade Creditors/Trade Payables
Current
923,850 GBP2024-06-30
500,069 GBP2023-06-30
Corporation Tax Payable
Current
90,128 GBP2024-06-30
Taxation/Social Security Payable
Current
29,596 GBP2024-06-30
71,794 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
427,675 GBP2024-06-30
206,264 GBP2023-06-30
Other Creditors
Current
1,148,095 GBP2024-06-30
514,763 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
197,089 GBP2024-06-30
161,646 GBP2023-06-30
Creditors
Current
2,824,463 GBP2024-06-30
1,499,435 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
487,146 GBP2024-06-30
372,618 GBP2023-06-30
Creditors
Non-current
487,146 GBP2024-06-30
372,618 GBP2023-06-30
Minimum gross finance lease payments owing
914,821 GBP2024-06-30
578,882 GBP2023-06-30
Net Deferred Tax Liability/Asset
-156,090 GBP2024-06-30
156,090 GBP2024-06-30
-189,527 GBP2023-06-30
189,527 GBP2023-06-30
-176,371 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
33,437 GBP2023-07-01 ~ 2024-06-30
-13,156 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
156,090 GBP2024-06-30
189,527 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,000 shares2024-06-30
30,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,400 shares2024-06-30
2,400 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.102023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
22,000 shares2024-06-30
20,000 shares2023-06-30
Par Value of Share
Class 4 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,936 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,936 GBP2023-06-30
Related profiles found in government register
  • A. SALVATORI AND SON LIMITED
    Info
    Registered number 00802362
    icon of address4 Covert Road, Aylesham Industrial Estate, Aylesham, Kent CT3 3EQ
    PRIVATE LIMITED COMPANY incorporated on 1964-04-23 (61 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-16
    CIF 0
  • A SALVATORI AND SON LIMITED
    S
    Registered number 00802362
    icon of address4, Covert Road, Aylesham Industrial Estate, Aylesham, Kent, England, CT3 3EQ
    Limited Company in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address4 Covert Road, Aylesham Industrial Estate, Aylesham, Kent, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -329,058 GBP2024-06-30
    Person with significant control
    icon of calendar 2024-01-18 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.