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 6
  • 1
    Boscawen, Virginia Mary Rose
    Born in May 1961
    Individual (3 offsprings)
    Officer
    2019-01-23 ~ now
    OF - Director → CIF 0
  • 2
    Mr Daniel Bly
    Born in July 1968
    Individual (1 offspring)
    Person with significant control
    2019-02-23 ~ 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
    Bly, Lucia Wilma
    Director born in December 1969
    Individual (1 offspring)
    Officer
    2019-01-23 ~ now
    OF - Director → CIF 0
  • 4
    Bly, Daniel Robert John
    Company Director born in July 1968
    Individual (1 offspring)
    Officer
    2012-06-15 ~ now
    OF - Director → CIF 0
  • 5
    Scott, Peter John Miller
    Solicitor born in September 1950
    Individual (30 offsprings)
    Officer
    2007-03-15 ~ now
    OF - Director → CIF 0
  • 6
    Boscawen, The Honourable Nicholas John
    Company Area Manager born in January 1957
    Individual (3 offsprings)
    Officer
    2019-01-23 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Adams, Timothy Prideaux Legh
    Chartered Accountant born in September 1966
    Individual (14 offsprings)
    Officer
    2007-03-15 ~ 2012-06-15
    OF - Director → CIF 0
  • 2
    Boscawen, Evelyn Arthur Hugh, Honourable
    Company Director born in May 1955
    Individual (5 offsprings)
    Officer
    2012-06-15 ~ 2019-01-23
    OF - Director → CIF 0
    Viscount Evelyn Arthur Hugh Boscawen
    Born in May 1955
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-07
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    The Honourable Nicholas John Boscawen
    Born in January 1957
    Individual (3 offsprings)
    Person with significant control
    2019-02-23 ~ 2022-01-20
    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
  • 4
    Lion House, Redlion Street, London
    Active Corporate (8 parents, 152 offsprings)
    Officer
    2007-03-15 ~ 2012-06-15
    PE - Secretary → CIF 0
  • 5
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2020-03-31
    Officer
    2007-03-15 ~ 2007-03-15
    PE - Director → CIF 0
  • 6
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2007-03-15 ~ 2007-03-15
    PE - Secretary → CIF 0
parent relation
Company in focus

SALCOMBE DAIRY (UK) LIMITED

Standard Industrial Classification
10520 - Manufacture Of Ice Cream
Brief company account
Intangible Assets
1,569 GBP2022-12-31
Property, Plant & Equipment
289,439 GBP2023-12-31
369,925 GBP2022-12-31
Fixed Assets
289,439 GBP2023-12-31
371,494 GBP2022-12-31
Total Inventories
377,666 GBP2023-12-31
306,395 GBP2022-12-31
Debtors
298,987 GBP2023-12-31
233,583 GBP2022-12-31
Cash at bank and in hand
38,376 GBP2023-12-31
29,566 GBP2022-12-31
Current Assets
715,029 GBP2023-12-31
569,544 GBP2022-12-31
Creditors
-613,482 GBP2023-12-31
-595,769 GBP2022-12-31
Net Current Assets/Liabilities
101,547 GBP2023-12-31
-26,225 GBP2022-12-31
Total Assets Less Current Liabilities
390,986 GBP2023-12-31
345,269 GBP2022-12-31
Net Assets/Liabilities
13,565 GBP2023-12-31
12,525 GBP2022-12-31
Equity
Called up share capital
2,235 GBP2023-12-31
2,235 GBP2022-12-31
Retained earnings (accumulated losses)
11,330 GBP2023-12-31
10,290 GBP2022-12-31
Average Number of Employees
552023-01-01 ~ 2023-12-31
482022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
139,653 GBP2023-12-31
139,653 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
139,653 GBP2023-12-31
138,084 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,569 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,569 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
39,979 GBP2023-12-31
39,979 GBP2022-12-31
Plant and equipment
461,119 GBP2023-12-31
430,467 GBP2022-12-31
Motor vehicles
175,725 GBP2023-12-31
175,725 GBP2022-12-31
Furniture and fittings
444,166 GBP2023-12-31
415,937 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
35,800 GBP2023-12-31
22,475 GBP2022-12-31
Plant and equipment
292,866 GBP2023-12-31
229,944 GBP2022-12-31
Motor vehicles
123,977 GBP2023-12-31
91,130 GBP2022-12-31
Furniture and fittings
379,889 GBP2023-12-31
349,812 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
13,325 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
62,922 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
32,847 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
30,077 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,179 GBP2023-12-31
17,504 GBP2022-12-31
Plant and equipment
168,253 GBP2023-12-31
200,523 GBP2022-12-31
Motor vehicles
51,748 GBP2023-12-31
84,595 GBP2022-12-31
Furniture and fittings
64,277 GBP2023-12-31
66,125 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,309 GBP2023-12-31
1,309 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,122,298 GBP2023-12-31
1,063,417 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
327 GBP2023-12-31
131 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
832,859 GBP2023-12-31
693,492 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,367 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
982 GBP2023-12-31
1,178 GBP2022-12-31
Other types of inventories not specified separately
377,666 GBP2023-12-31
306,395 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
274,410 GBP2023-12-31
199,917 GBP2022-12-31
Prepayments/Accrued Income
Current
17,427 GBP2023-12-31
26,516 GBP2022-12-31
Other Debtors
Current
7,150 GBP2023-12-31
7,150 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
50,323 GBP2023-12-31
65,025 GBP2022-12-31
Trade Creditors/Trade Payables
Current
186,404 GBP2023-12-31
166,826 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
256,040 GBP2023-12-31
208,378 GBP2022-12-31
Other Remaining Borrowings
Current
48,077 GBP2023-12-31
43,372 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,819 GBP2023-12-31
22,382 GBP2022-12-31
Amount of value-added tax that is payable
Current
54,022 GBP2023-12-31
79,552 GBP2022-12-31
Other Creditors
Current
2,376 GBP2023-12-31
5,121 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,421 GBP2023-12-31
4,660 GBP2022-12-31
Creditors
Current
613,482 GBP2023-12-31
595,769 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
25,755 GBP2023-12-31
76,078 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
66,666 GBP2023-12-31
116,666 GBP2022-12-31
Other Remaining Borrowings
Non-current
285,000 GBP2023-12-31
140,000 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
50,323 GBP2023-12-31
65,025 GBP2022-12-31
Between one and five year
25,755 GBP2023-12-31
76,078 GBP2022-12-31
Minimum gross finance lease payments owing
76,078 GBP2023-12-31
141,103 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
76,078 GBP2023-12-31
141,103 GBP2022-12-31

Related profiles found in government register
  • SALCOMBE DAIRY (UK) LIMITED
    Info
    Registered number 06163893
    Salcombe Dairy, Shadycombe Road, Salcombe, Devon TQ8 8DX
    Private Limited Company incorporated on 2007-03-15 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    CIF 0
  • SALCOMBE DAIRY (UK) LIMITED
    S
    Registered number 06163893
    2nd Floor Stratus House, Emperor Way, Exeter Business Park, Exeter, United Kingdom, EX1 3QS
    Ltd in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • DEEPBOOM LIMITED - 1997-10-08
    Salcombe Dairy, Shadycombe Road, Salcombe, Devon, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -211,763 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.