logo
explain how to read the page

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 5
  • 1
    Salisbury, Catherine Anne
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-02-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Salisbury, David John
    Born in January 1950
    Individual (5 offsprings)
    Officer
    icon of calendar 1995-04-12 ~ now
    OF - Director → CIF 0
  • 3
    Clarke, Andrew William
    Born in May 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2022-01-18 ~ now
    OF - Director → CIF 0
  • 4
    Bell Hutt, Karen
    Born in December 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-02-01 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressBennett Road, Bennett Road, Highbridge, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,418,227 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-03-28 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 18
  • 1
    Brodie, Peter Alan
    Production Director born in May 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-02-03 ~ 2006-07-19
    OF - Director → CIF 0
  • 2
    Halliwell, John
    Installation Manager born in January 1952
    Individual
    Officer
    icon of calendar 2003-12-17 ~ 2006-05-01
    OF - Director → CIF 0
  • 3
    Cole, Alex
    Sales Director born in February 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-01-01 ~ 2015-06-01
    OF - Director → CIF 0
  • 4
    Flamencourt, Mathieu Patrick Bruno
    Production Director born in September 1970
    Individual
    Officer
    icon of calendar 2007-11-20 ~ 2012-07-31
    OF - Director → CIF 0
  • 5
    Webb, Brian John
    Company Director born in May 1958
    Individual
    Officer
    icon of calendar 1996-01-01 ~ 1997-02-03
    OF - Director → CIF 0
  • 6
    Salisbury, Catherine Anne
    Teacher
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-10-01 ~ 2009-09-17
    OF - Secretary → CIF 0
  • 7
    Churches, David Michael
    Factory Manager born in April 1959
    Individual
    Officer
    icon of calendar 2002-09-27 ~ 2005-02-08
    OF - Director → CIF 0
  • 8
    Green, Timothy Roy
    Financial Director born in May 1961
    Individual
    Officer
    icon of calendar 2006-07-19 ~ 2008-10-31
    OF - Director → CIF 0
  • 9
    Morris, Nigel Anthony
    Co Director born in August 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-09-17 ~ 2016-02-02
    OF - Director → CIF 0
    Morris, Nigel Anthony
    Co Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-09-17 ~ 2016-02-02
    OF - Secretary → CIF 0
  • 10
    Edgecombe, Gary Michael David
    Sales & Marketing born in April 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-05-01 ~ 2007-04-13
    OF - Director → CIF 0
  • 11
    Mr David John Salisbury
    Born in January 1950
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-03-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 12
    Brown, Peter Michael
    Technical Advisor born in December 1962
    Individual
    Officer
    icon of calendar 2003-12-17 ~ 2007-08-06
    OF - Director → CIF 0
  • 13
    Flannigan, Sarah Elizabeth
    Director born in December 1973
    Individual
    Officer
    icon of calendar 2006-05-16 ~ 2009-03-31
    OF - Director → CIF 0
  • 14
    Clunie, Patrick David
    Finance Director born in March 1965
    Individual
    Officer
    icon of calendar 2018-01-08 ~ 2019-07-25
    OF - Director → CIF 0
  • 15
    Davey, Lesley Jean
    Individual
    Officer
    icon of calendar 1995-04-12 ~ 1998-10-01
    OF - Secretary → CIF 0
  • 16
    Kangurs, Wes James
    Managing Director born in November 1976
    Individual
    Officer
    icon of calendar 2014-06-01 ~ 2024-05-17
    OF - Director → CIF 0
  • 17
    icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (9 parents, 3 offsprings)
    Equity (Company account)
    1,425 GBP2023-12-31
    Officer
    1995-04-12 ~ 1995-04-12
    PE - Nominee Director → CIF 0
  • 18
    icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    1995-04-12 ~ 1995-04-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DAVID SALISBURY JOINERY LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
43320 - Joinery Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
12,510,285 GBP2024-01-01 ~ 2024-12-31
14,399,185 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-8,330,734 GBP2024-01-01 ~ 2024-12-31
-10,350,969 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,179,551 GBP2024-01-01 ~ 2024-12-31
4,048,216 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-1,710,151 GBP2024-01-01 ~ 2024-12-31
-1,903,805 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,379,810 GBP2024-01-01 ~ 2024-12-31
-2,109,052 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
89,590 GBP2024-01-01 ~ 2024-12-31
35,359 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,394 GBP2024-01-01 ~ 2024-12-31
48,678 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-38,250 GBP2024-01-01 ~ 2024-12-31
-25,164 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
60,734 GBP2024-01-01 ~ 2024-12-31
58,871 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
165,900 GBP2024-01-01 ~ 2024-12-31
177,731 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
165,900 GBP2024-01-01 ~ 2024-12-31
177,731 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
16,003 GBP2024-12-31
26,933 GBP2023-12-31
Property, Plant & Equipment
1,687,201 GBP2024-12-31
1,964,073 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,703,205 GBP2024-12-31
1,991,007 GBP2023-12-31
Total Inventories
717,537 GBP2024-12-31
783,157 GBP2023-12-31
Debtors
1,281,269 GBP2024-12-31
1,442,063 GBP2023-12-31
Cash at bank and in hand
1,269,078 GBP2024-12-31
1,270,846 GBP2023-12-31
Current Assets
3,267,884 GBP2024-12-31
3,496,066 GBP2023-12-31
Creditors
Current
3,181,585 GBP2024-12-31
3,632,925 GBP2023-12-31
Net Current Assets/Liabilities
86,299 GBP2024-12-31
-136,859 GBP2023-12-31
Total Assets Less Current Liabilities
1,789,504 GBP2024-12-31
1,854,148 GBP2023-12-31
Creditors
Non-current
-447,197 GBP2024-12-31
-592,574 GBP2023-12-31
Net Assets/Liabilities
1,043,375 GBP2024-12-31
877,475 GBP2023-12-31
Equity
Called up share capital
140,525 GBP2024-12-31
140,525 GBP2023-12-31
140,525 GBP2022-12-31
Share premium
14,850 GBP2024-12-31
14,850 GBP2023-12-31
14,850 GBP2022-12-31
Capital redemption reserve
60,475 GBP2024-12-31
60,475 GBP2023-12-31
60,475 GBP2022-12-31
Retained earnings (accumulated losses)
827,525 GBP2024-12-31
661,625 GBP2023-12-31
1,183,894 GBP2022-12-31
Equity
1,043,375 GBP2024-12-31
877,475 GBP2023-12-31
1,399,744 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-700,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-700,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
165,900 GBP2024-01-01 ~ 2024-12-31
177,731 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,804,212 GBP2024-01-01 ~ 2024-12-31
4,158,129 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
387,812 GBP2024-01-01 ~ 2024-12-31
422,636 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
133,078 GBP2024-01-01 ~ 2024-12-31
155,453 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,325,102 GBP2024-01-01 ~ 2024-12-31
4,736,218 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1032024-01-01 ~ 2024-12-31
1172023-01-01 ~ 2023-12-31
Director Remuneration
437,332 GBP2024-01-01 ~ 2024-12-31
382,301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
256,333 GBP2024-01-01 ~ 2024-12-31
326,988 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-41,573 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
15,184 GBP2024-01-01 ~ 2024-12-31
14,718 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
46,680 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
30,677 GBP2024-12-31
19,747 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,930 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
16,003 GBP2024-12-31
26,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,913,762 GBP2024-12-31
1,883,588 GBP2023-12-31
Furniture and fittings
583,558 GBP2024-12-31
558,826 GBP2023-12-31
Motor vehicles
319,400 GBP2024-12-31
419,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,816,720 GBP2024-12-31
2,861,471 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,549 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-99,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-126,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
373,520 GBP2024-12-31
200,285 GBP2023-12-31
Furniture and fittings
520,345 GBP2024-12-31
480,742 GBP2023-12-31
Motor vehicles
235,654 GBP2024-12-31
216,371 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,129,519 GBP2024-12-31
897,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180,937 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
39,603 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
35,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,702 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-16,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,540,242 GBP2024-12-31
1,683,303 GBP2023-12-31
Furniture and fittings
63,213 GBP2024-12-31
78,084 GBP2023-12-31
Motor vehicles
83,746 GBP2024-12-31
202,686 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Raw Materials
717,537 GBP2024-12-31
783,157 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,830 GBP2024-12-31
9,044 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
81,162 GBP2024-12-31
96,300 GBP2023-12-31
Other Debtors
Current
2,255 GBP2024-12-31
2,131 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
53 GBP2024-12-31
41,626 GBP2023-12-31
Prepayments
Current
521,809 GBP2024-12-31
558,955 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,281,269 GBP2024-12-31
1,442,063 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
129,416 GBP2024-12-31
125,549 GBP2023-12-31
Trade Creditors/Trade Payables
Current
869,812 GBP2024-12-31
764,536 GBP2023-12-31
Other Taxation & Social Security Payable
Current
87,251 GBP2024-12-31
106,015 GBP2023-12-31
Other Creditors
Current
41,740 GBP2024-12-31
43,892 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
144,748 GBP2024-12-31
138,071 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
447,197 GBP2024-12-31
592,574 GBP2023-12-31
Between one and five year, hire purchase agreements
447,197 GBP2024-12-31
592,574 GBP2023-12-31
hire purchase agreements
576,613 GBP2024-12-31
718,123 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,169 GBP2024-12-31
40,699 GBP2023-12-31
Between one and five year
14,253 GBP2024-12-31
10,208 GBP2023-12-31
All periods
42,422 GBP2024-12-31
50,907 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
208,932 GBP2024-12-31
314,099 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
208,932 GBP2024-12-31
314,099 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
133,499 shares2024-12-31
Class 2 ordinary share
7,026 shares2024-12-31
Related profiles found in government register
  • DAVID SALISBURY JOINERY LIMITED
    Info
    Registered number 03045350
    icon of addressBennett Road, Isleport Business Park, Highbridge, Somerset TA9 4PW
    PRIVATE LIMITED COMPANY incorporated on 1995-04-12 (30 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-26
    CIF 0
  • DAVID SALISBURY JOINERY LIMITED
    S
    Registered number 03045350
    icon of addressBennet Road, Isleport Business Park, Highbridge, Somerset, England, TA9 4PW
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • OAKMINSTER LIMITED - 2023-07-17
    icon of addressC/o David Salisbury Joinery, Bennett Road, Highbridge, Somerset
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2025-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 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.