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
    Salvatori, Daniel Anthony
    Company Director born in March 1953
    Individual (12 offsprings)
    Officer
    2000-09-23 ~ now
    OF - director → CIF 0
    Mr Daniel Anthony Salvatori
    Born in March 1953
    Individual (12 offsprings)
    Person with significant control
    2020-06-26 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Tobin, David Llewellyn
    Chartered Accountant born in July 1968
    Individual (11 offsprings)
    Officer
    2002-12-06 ~ now
    OF - director → CIF 0
    Tobin, David Llewellyn
    Chartered Accountant
    Individual (11 offsprings)
    Officer
    2006-01-31 ~ now
    OF - secretary → CIF 0
    Mr David Llewellyn Tobin
    Born in July 1968
    Individual (11 offsprings)
    Person with significant control
    2020-06-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Martysz, Remigiusz Pawel
    Director born in April 1978
    Individual (5 offsprings)
    Officer
    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
    ~ 2000-09-22
    OF - director → CIF 0
    Salvatori, Daniel Anthony
    Fruit Merchant And Farmer born in March 1953
    Individual (12 offsprings)
    Officer
    ~ 2000-09-23
    OF - director → CIF 0
  • 2
    Busby, Elaine
    Individual
    Officer
    ~ 2000-06-01
    OF - secretary → CIF 0
  • 3
    Salvatori, Melissa Petrina
    Account Executive born in October 1977
    Individual
    Officer
    2002-12-06 ~ 2006-01-31
    OF - director → CIF 0
    Salvatori, Melissa Petrina
    Individual
    Officer
    2002-03-28 ~ 2006-01-31
    OF - secretary → CIF 0
  • 4
    Hewitt, Keith Dudley
    Co Accountant
    Individual
    Officer
    2000-06-01 ~ 2002-03-28
    OF - secretary → CIF 0
  • 5
    Taylor, Mark Kevin
    Director born in October 1981
    Individual
    Officer
    2015-07-20 ~ 2019-09-20
    OF - director → CIF 0
  • 6
    Salvatori, Patricia Eveline
    Married Woman born in February 1952
    Individual
    Officer
    ~ 2000-09-22
    OF - director → CIF 0
  • 7
    Salvatori, Marjorie Rose
    Married Woman born in March 1918
    Individual
    Officer
    ~ 1992-12-10
    OF - director → CIF 0
    Salvatori, Marjorie Rose
    Individual
    Officer
    ~ 1992-12-10
    OF - secretary → CIF 0
  • 8
    Macey, Phillip William
    Director born in April 1978
    Individual (2 offsprings)
    Officer
    2015-07-20 ~ 2018-09-14
    OF - director → CIF 0
  • 9
    SANDWICH & DISTRICT GROWERS LIMITED - 2015-08-28
    SAPPHIRESEA LIMITED - 1993-10-01
    4, Covert Road, Aylesham Industrial Estate, Aylesham, Kent, England
    Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    919,210 GBP2023-06-30
    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
312022-07-01 ~ 2023-06-30
402021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,125,687 GBP2023-06-30
1,225,534 GBP2022-06-30
Total Inventories
100,370 GBP2023-06-30
155,395 GBP2022-06-30
Debtors
Current
1,535,699 GBP2023-06-30
1,695,647 GBP2022-06-30
Cash at bank and in hand
129,724 GBP2023-06-30
47,480 GBP2022-06-30
Current Assets
1,765,793 GBP2023-06-30
1,898,522 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,499,435 GBP2023-06-30
-1,794,964 GBP2022-06-30
Net Current Assets/Liabilities
266,358 GBP2023-06-30
103,558 GBP2022-06-30
Total Assets Less Current Liabilities
1,392,045 GBP2023-06-30
1,329,092 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-372,618 GBP2023-06-30
-416,070 GBP2022-06-30
Net Assets/Liabilities
829,900 GBP2023-06-30
736,651 GBP2022-06-30
Equity
Called up share capital
50,610 GBP2023-06-30
50,610 GBP2022-06-30
Retained earnings (accumulated losses)
779,290 GBP2023-06-30
686,041 GBP2022-06-30
Equity
829,900 GBP2023-06-30
736,651 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,873 GBP2023-06-30
101,520 GBP2022-06-30
Motor vehicles
2,487,052 GBP2023-06-30
2,694,082 GBP2022-06-30
Computers
8,098 GBP2023-06-30
8,098 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,602,023 GBP2023-06-30
2,803,700 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-442,595 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-442,595 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
87,697 GBP2022-06-30
Motor vehicles
1,482,371 GBP2022-06-30
Computers
8,098 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,578,166 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,497 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
230,830 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
236,327 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-338,157 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-338,157 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
1,476,336 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
13,679 GBP2023-06-30
13,823 GBP2022-06-30
Motor vehicles
1,112,008 GBP2023-06-30
1,211,711 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
1,038,387 GBP2023-06-30
1,088,741 GBP2022-06-30
Under hire purchased contracts or finance leases
1,038,387 GBP2023-06-30
1,088,741 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
972,527 GBP2023-06-30
1,161,008 GBP2022-06-30
Other Debtors
Current
484,665 GBP2023-06-30
423,635 GBP2022-06-30
Prepayments/Accrued Income
Current
78,507 GBP2023-06-30
111,004 GBP2022-06-30
Bank Overdrafts
-44,899 GBP2023-06-30
-65,238 GBP2022-06-30
Cash and Cash Equivalents
84,825 GBP2023-06-30
-17,758 GBP2022-06-30
Bank Overdrafts
Current
44,899 GBP2023-06-30
65,238 GBP2022-06-30
Trade Creditors/Trade Payables
Current
500,069 GBP2023-06-30
777,601 GBP2022-06-30
Taxation/Social Security Payable
Current
71,794 GBP2023-06-30
44,585 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
206,264 GBP2023-06-30
276,969 GBP2022-06-30
Other Creditors
Current
514,763 GBP2023-06-30
517,465 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
161,646 GBP2023-06-30
113,106 GBP2022-06-30
Creditors
Current
1,499,435 GBP2023-06-30
1,794,964 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
372,618 GBP2023-06-30
416,070 GBP2022-06-30
Creditors
Non-current
372,618 GBP2023-06-30
416,070 GBP2022-06-30
Minimum gross finance lease payments owing
578,882 GBP2023-06-30
647,342 GBP2022-06-30
Net Deferred Tax Liability/Asset
189,527 GBP2023-06-30
176,371 GBP2022-06-30
132,346 GBP2021-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,156 GBP2022-07-01 ~ 2023-06-30
44,025 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
189,527 GBP2023-06-30
176,371 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2023-06-30
30,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,400 shares2023-06-30
2,400 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.102022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-06-30
10 shares2022-06-30
Par Value of Share
Class 4 ordinary share
1.002022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,936 GBP2023-06-30
304,296 GBP2022-06-30
Between one and five year
7,936 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,936 GBP2023-06-30
312,232 GBP2022-06-30
Related profiles found in government register
  • A. SALVATORI AND SON LIMITED
    Info
    Registered number 00802362
    4 Covert Road, Aylesham Industrial Estate, Aylesham, Kent CT3 3EQ
    Private Limited Company incorporated on 1964-04-23 (61 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    CIF 0
  • A SALVATORI AND SON LIMITED
    S
    Registered number 00802362
    4, 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
  • 4 Covert Road, Aylesham Industrial Estate, Aylesham, Kent, England
    Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    59,954 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    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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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.