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
    Bell Hutt, Karen
    Sales Director born in December 1968
    Individual (4 offsprings)
    Officer
    2016-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Salisbury, David John
    Founder & Chairman born in January 1950
    Individual (6 offsprings)
    Officer
    1995-04-12 ~ now
    OF - Director → CIF 0
  • 3
    Salisbury, Catherine Anne
    Individual (5 offsprings)
    Officer
    2016-02-02 ~ now
    OF - Secretary → CIF 0
  • 4
    Clarke, Andrew William
    Manufacturing Manager born in May 1967
    Individual (1 offspring)
    Officer
    2022-01-18 ~ now
    OF - Director → CIF 0
  • 5
    Bennett Road, Bennett Road, Highbridge, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,475,108 GBP2023-12-31
    Person with significant control
    2019-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 18
  • 1
    Brown, Peter Michael
    Technical Advisor born in December 1962
    Individual
    Officer
    2003-12-17 ~ 2007-08-06
    OF - Director → CIF 0
  • 2
    Flamencourt, Mathieu Patrick Bruno
    Production Director born in September 1970
    Individual
    Officer
    2007-11-20 ~ 2012-07-31
    OF - Director → CIF 0
  • 3
    Brodie, Peter Alan
    Production Director born in May 1971
    Individual (4 offsprings)
    Officer
    2006-02-03 ~ 2006-07-19
    OF - Director → CIF 0
  • 4
    Davey, Lesley Jean
    Individual
    Officer
    1995-04-12 ~ 1998-10-01
    OF - Secretary → CIF 0
  • 5
    Halliwell, John
    Installation Manager born in January 1952
    Individual
    Officer
    2003-12-17 ~ 2006-05-01
    OF - Director → CIF 0
  • 6
    Mr David John Salisbury
    Born in January 1950
    Individual (6 offsprings)
    Person with significant control
    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
  • 7
    Salisbury, Catherine Anne
    Teacher
    Individual (5 offsprings)
    Officer
    1998-10-01 ~ 2009-09-17
    OF - Secretary → CIF 0
  • 8
    Green, Timothy Roy
    Financial Director born in May 1961
    Individual
    Officer
    2006-07-19 ~ 2008-10-31
    OF - Director → CIF 0
  • 9
    Kangurs, Wes James
    Managing Director born in November 1976
    Individual
    Officer
    2014-06-01 ~ 2024-05-17
    OF - Director → CIF 0
  • 10
    Morris, Nigel Anthony
    Co Director born in August 1963
    Individual (4 offsprings)
    Officer
    2009-09-17 ~ 2016-02-02
    OF - Director → CIF 0
    Morris, Nigel Anthony
    Co Director
    Individual (4 offsprings)
    Officer
    2009-09-17 ~ 2016-02-02
    OF - Secretary → CIF 0
  • 11
    Webb, Brian John
    Company Director born in May 1958
    Individual
    Officer
    1996-01-01 ~ 1997-02-03
    OF - Director → CIF 0
  • 12
    Flannigan, Sarah Elizabeth
    Director born in December 1973
    Individual
    Officer
    2006-05-16 ~ 2009-03-31
    OF - Director → CIF 0
  • 13
    Churches, David Michael
    Factory Manager born in April 1959
    Individual
    Officer
    2002-09-27 ~ 2005-02-08
    OF - Director → CIF 0
  • 14
    Clunie, Patrick David
    Finance Director born in March 1965
    Individual
    Officer
    2018-01-08 ~ 2019-07-25
    OF - Director → CIF 0
  • 15
    Cole, Alex
    Sales Director born in February 1973
    Individual (3 offsprings)
    Officer
    2013-01-01 ~ 2015-06-01
    OF - Director → CIF 0
  • 16
    Edgecombe, Gary Michael David
    Sales & Marketing born in April 1956
    Individual (2 offsprings)
    Officer
    1999-05-01 ~ 2007-04-13
    OF - Director → CIF 0
  • 17
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (7 parents, 3 offsprings)
    Equity (Company account)
    1,425 GBP2023-12-31
    Officer
    1995-04-12 ~ 1995-04-12
    PE - Nominee Director → CIF 0
  • 18
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 38 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
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
14,399,185 GBP2023-01-01 ~ 2023-12-31
16,665,106 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-10,350,969 GBP2023-01-01 ~ 2023-12-31
-11,586,718 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,048,216 GBP2023-01-01 ~ 2023-12-31
5,078,388 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,903,805 GBP2023-01-01 ~ 2023-12-31
-1,801,063 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,109,052 GBP2023-01-01 ~ 2023-12-31
-2,208,454 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
35,359 GBP2023-01-01 ~ 2023-12-31
1,068,871 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
48,678 GBP2023-01-01 ~ 2023-12-31
2,178 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-25,164 GBP2023-01-01 ~ 2023-12-31
-38,274 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
58,871 GBP2023-01-01 ~ 2023-12-31
1,032,775 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
177,731 GBP2023-01-01 ~ 2023-12-31
888,598 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
177,731 GBP2023-01-01 ~ 2023-12-31
888,598 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
26,933 GBP2023-12-31
36,093 GBP2022-12-31
Property, Plant & Equipment
1,964,073 GBP2023-12-31
1,733,301 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
3 GBP2022-12-31
Fixed Assets
1,991,007 GBP2023-12-31
1,769,397 GBP2022-12-31
Total Inventories
783,157 GBP2023-12-31
861,353 GBP2022-12-31
Debtors
1,442,063 GBP2023-12-31
1,890,625 GBP2022-12-31
Cash at bank and in hand
1,270,846 GBP2023-12-31
3,442,970 GBP2022-12-31
Current Assets
3,496,066 GBP2023-12-31
6,194,948 GBP2022-12-31
Creditors
Current
3,632,925 GBP2023-12-31
5,685,391 GBP2022-12-31
Net Current Assets/Liabilities
-136,859 GBP2023-12-31
509,557 GBP2022-12-31
Total Assets Less Current Liabilities
1,854,148 GBP2023-12-31
2,278,954 GBP2022-12-31
Creditors
Non-current
-592,574 GBP2023-12-31
-448,819 GBP2022-12-31
Net Assets/Liabilities
877,475 GBP2023-12-31
1,399,744 GBP2022-12-31
Equity
Called up share capital
140,525 GBP2023-12-31
140,525 GBP2022-12-31
140,525 GBP2021-12-31
Share premium
14,850 GBP2023-12-31
14,850 GBP2022-12-31
14,850 GBP2021-12-31
Capital redemption reserve
60,475 GBP2023-12-31
60,475 GBP2022-12-31
60,475 GBP2021-12-31
Retained earnings (accumulated losses)
661,625 GBP2023-12-31
1,183,894 GBP2022-12-31
895,296 GBP2021-12-31
Equity
877,475 GBP2023-12-31
1,399,744 GBP2022-12-31
1,111,146 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-700,000 GBP2023-01-01 ~ 2023-12-31
-600,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-700,000 GBP2023-01-01 ~ 2023-12-31
-600,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
177,731 GBP2023-01-01 ~ 2023-12-31
888,598 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
4,158,129 GBP2023-01-01 ~ 2023-12-31
4,316,683 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
422,636 GBP2023-01-01 ~ 2023-12-31
431,754 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
155,453 GBP2023-01-01 ~ 2023-12-31
137,012 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,736,218 GBP2023-01-01 ~ 2023-12-31
4,885,449 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1172023-01-01 ~ 2023-12-31
1232022-01-01 ~ 2022-12-31
Director Remuneration
382,301 GBP2023-01-01 ~ 2023-12-31
524,284 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
326,988 GBP2023-01-01 ~ 2023-12-31
297,238 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-41,573 GBP2023-01-01 ~ 2023-12-31
41,573 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
14,718 GBP2023-01-01 ~ 2023-12-31
196,227 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
46,680 GBP2023-12-31
45,045 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
19,747 GBP2023-12-31
8,952 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,795 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
26,933 GBP2023-12-31
36,093 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,883,588 GBP2023-12-31
4,510,977 GBP2022-12-31
Furniture and fittings
558,826 GBP2023-12-31
759,460 GBP2022-12-31
Motor vehicles
419,057 GBP2023-12-31
351,997 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,861,471 GBP2023-12-31
5,622,434 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,070,169 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-213,552 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-52,851 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,336,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200,285 GBP2023-12-31
3,030,907 GBP2022-12-31
Furniture and fittings
480,742 GBP2023-12-31
654,544 GBP2022-12-31
Motor vehicles
216,371 GBP2023-12-31
203,682 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
897,398 GBP2023-12-31
3,889,133 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
237,686 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
39,739 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
49,563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,068,308 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-213,541 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-36,874 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,318,723 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,683,303 GBP2023-12-31
1,480,070 GBP2022-12-31
Furniture and fittings
78,084 GBP2023-12-31
104,916 GBP2022-12-31
Motor vehicles
202,686 GBP2023-12-31
148,315 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
3 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
3 GBP2022-12-31
Raw Materials
783,157 GBP2023-12-31
861,353 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,044 GBP2023-12-31
6,228 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
96,300 GBP2023-12-31
548,727 GBP2022-12-31
Other Debtors
Current
2,131 GBP2023-12-31
2,208 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
41,626 GBP2023-12-31
Prepayments
Current
558,955 GBP2023-12-31
797,168 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,442,063 GBP2023-12-31
1,890,625 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
125,549 GBP2023-12-31
111,959 GBP2022-12-31
Trade Creditors/Trade Payables
Current
764,536 GBP2023-12-31
1,095,158 GBP2022-12-31
Corporation Tax Payable
Current
41,573 GBP2022-12-31
Other Taxation & Social Security Payable
Current
106,015 GBP2023-12-31
117,892 GBP2022-12-31
Other Creditors
Current
43,892 GBP2023-12-31
57,449 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
138,071 GBP2023-12-31
522,679 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
592,574 GBP2023-12-31
448,819 GBP2022-12-31
Between one and five year, hire purchase agreements
592,574 GBP2023-12-31
448,819 GBP2022-12-31
hire purchase agreements
718,123 GBP2023-12-31
560,778 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,699 GBP2023-12-31
66,640 GBP2022-12-31
Between one and five year
10,208 GBP2023-12-31
35,176 GBP2022-12-31
All periods
50,907 GBP2023-12-31
101,816 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
314,099 GBP2023-12-31
391,391 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
133,499 shares2023-12-31
Class 2 ordinary share
7,026 shares2023-12-31
Related profiles found in government register
  • DAVID SALISBURY JOINERY LIMITED
    Info
    Registered number 03045350
    Bennett Road, Isleport Business Park, Highbridge, Somerset TA9 4PW
    Private Limited Company incorporated on 1995-04-12 (30 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    CIF 0
  • DAVID SALISBURY JOINERY LIMITED
    S
    Registered number 03045350
    Bennet 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
    C/o David Salisbury Joinery, Bennett Road, Highbridge, Somerset
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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