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
    Ellis, Mark John
    Accountant born in April 1981
    Individual (3 offsprings)
    Officer
    2024-11-21 ~ now
    OF - Director → CIF 0
  • 2
    Hawker, Michael Leslie
    Non-Executive Director born in November 1949
    Individual (3 offsprings)
    Officer
    2019-08-22 ~ now
    OF - Director → CIF 0
  • 3
    Newton, Kevin John
    Managing Director born in October 1953
    Individual (1 offspring)
    Officer
    2014-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Salisbury District Hospital, Odstock Road, Salisbury, England
    Corporate (7 offsprings)
    Person with significant control
    2016-08-29 ~ 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
  • 5
    Alexandra House, St Johns Street, Salisbury, Wiltshire, United Kingdom
    Active Corporate (6 parents, 130 offsprings)
    Equity (Company account)
    3 GBP2024-03-31
    Officer
    2008-09-12 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Hayes, Lisa Jane
    Accountant born in January 1978
    Individual (4 offsprings)
    Officer
    2017-08-31 ~ 2024-11-21
    OF - Director → CIF 0
  • 2
    Taylor, David Roger
    Accountant born in January 1953
    Individual
    Officer
    2013-06-05 ~ 2019-08-22
    OF - Director → CIF 0
  • 3
    Cassells, Malcolm
    Director born in January 1955
    Individual (1 offspring)
    Officer
    2008-09-11 ~ 2017-08-31
    OF - Director → CIF 0
  • 4
    Burrows, Ronald Stephen
    Non Executive Chairman born in October 1943
    Individual
    Officer
    2013-06-05 ~ 2019-04-01
    OF - Director → CIF 0
parent relation
Company in focus

SALISBURY TRADING LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Average Number of Employees
1582023-04-01 ~ 2024-03-31
1672022-04-01 ~ 2023-03-31
Turnover/Revenue
11,504,981 GBP2023-04-01 ~ 2024-03-31
12,966,825 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-8,099,441 GBP2023-04-01 ~ 2024-03-31
-9,071,619 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,405,540 GBP2023-04-01 ~ 2024-03-31
3,895,206 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,550,331 GBP2023-04-01 ~ 2024-03-31
-1,723,616 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,637,420 GBP2023-04-01 ~ 2024-03-31
-2,197,616 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-782,211 GBP2023-04-01 ~ 2024-03-31
-26,026 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-934,112 GBP2023-04-01 ~ 2024-03-31
-165,702 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-939,001 GBP2023-04-01 ~ 2024-03-31
-83,152 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,645,975 GBP2024-03-31
1,846,238 GBP2023-03-31
Fixed Assets
1,645,975 GBP2024-03-31
1,846,238 GBP2023-03-31
Total Inventories
1,591,770 GBP2024-03-31
1,695,563 GBP2023-03-31
Debtors
Current
1,716,715 GBP2024-03-31
2,870,170 GBP2023-03-31
Cash at bank and in hand
1,102,755 GBP2024-03-31
762,840 GBP2023-03-31
Current Assets
4,411,240 GBP2024-03-31
5,328,573 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,176,749 GBP2024-03-31
-3,662,063 GBP2023-03-31
Net Current Assets/Liabilities
234,491 GBP2024-03-31
1,666,510 GBP2023-03-31
Total Assets Less Current Liabilities
1,880,466 GBP2024-03-31
3,512,748 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,387,231 GBP2024-03-31
-2,080,512 GBP2023-03-31
Net Assets/Liabilities
493,235 GBP2024-03-31
1,432,236 GBP2023-03-31
Equity
Called up share capital
500,001 GBP2024-03-31
500,001 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
-6,766 GBP2024-03-31
932,235 GBP2023-03-31
1,015,387 GBP2022-04-01
Equity
493,235 GBP2024-03-31
1,432,236 GBP2023-03-31
1,015,388 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-939,001 GBP2023-04-01 ~ 2024-03-31
-83,152 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-939,001 GBP2023-04-01 ~ 2024-03-31
-83,152 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-939,001 GBP2023-04-01 ~ 2024-03-31
-83,152 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
500,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
500,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
500,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
500,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
264,432 GBP2023-04-01 ~ 2024-03-31
200,779 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
1,102,755 GBP2024-03-31
762,840 GBP2023-03-31
1,998,852 GBP2022-04-01
Wages/Salaries
4,613,087 GBP2023-04-01 ~ 2024-03-31
4,712,031 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
439,080 GBP2023-04-01 ~ 2024-03-31
479,896 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,276,828 GBP2023-04-01 ~ 2024-03-31
5,409,596 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
129,966 GBP2023-04-01 ~ 2024-03-31
121,582 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,889 GBP2023-04-01 ~ 2024-03-31
-24,299 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-233,528 GBP2023-04-01 ~ 2024-03-31
-31,483 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,884,857 GBP2024-03-31
3,820,688 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,974,450 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
264,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,238,882 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,645,975 GBP2024-03-31
1,846,238 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
1,321,045 GBP2024-03-31
1,515,317 GBP2023-03-31
Under hire purchased contracts or finance leases
1,321,045 GBP2024-03-31
1,515,317 GBP2023-03-31
Finished Goods/Goods for Resale
1,591,770 GBP2024-03-31
1,695,563 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,378,913 GBP2024-03-31
2,573,588 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
149,168 GBP2023-03-31
Other Debtors
Current
58,621 GBP2024-03-31
58,621 GBP2023-03-31
Prepayments/Accrued Income
Current
279,181 GBP2024-03-31
83,904 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
4,889 GBP2023-03-31
Trade Creditors/Trade Payables
Current
943,553 GBP2024-03-31
1,451,702 GBP2023-03-31
Amounts owed to group undertakings
Current
2,623,730 GBP2024-03-31
1,502,655 GBP2023-03-31
Taxation/Social Security Payable
Current
348,580 GBP2024-03-31
408,173 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
158,362 GBP2024-03-31
150,205 GBP2023-03-31
Other Creditors
Current
50,714 GBP2024-03-31
85,531 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
51,810 GBP2024-03-31
63,797 GBP2023-03-31
Creditors
Current
4,176,749 GBP2024-03-31
3,662,063 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
716,599 GBP2024-03-31
873,375 GBP2023-03-31
Amounts owed to group undertakings
Non-current
670,632 GBP2024-03-31
1,207,137 GBP2023-03-31
Creditors
Non-current
1,387,231 GBP2024-03-31
2,080,512 GBP2023-03-31
Minimum gross finance lease payments owing
874,961 GBP2024-03-31
1,023,580 GBP2023-03-31
Net Deferred Tax Liability/Asset
4,889 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,889 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,001 shares2024-03-31
500,001 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
580,274 GBP2024-03-31
492,908 GBP2023-03-31
Between one and five year
111,439 GBP2024-03-31
534,284 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
691,713 GBP2024-03-31
1,027,192 GBP2023-03-31
  • SALISBURY TRADING LIMITED
    Info
    Registered number 06694979
    Laundry Salisbury District Hospital, Odstock Road, Salisbury SP2 8BJ
    Private Limited Company incorporated on 2008-09-11 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.