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 4
  • 1
    Roberts, Aled Owen
    Chartered Accountant born in January 1981
    Individual (6 offsprings)
    Officer
    2009-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Matischok, Paul Jason
    Accountant born in July 1985
    Individual (4 offsprings)
    Officer
    2016-10-03 ~ now
    OF - Director → CIF 0
  • 3
    Salisbury, Jeremy Charles
    Chartered Accountant born in May 1964
    Individual (10 offsprings)
    Officer
    2009-07-16 ~ now
    OF - Director → CIF 0
    Salisbury, Jeremy Charles
    Individual (10 offsprings)
    Officer
    2009-07-16 ~ now
    OF - Secretary → CIF 0
  • 4
    Irish Square, Upper Denbigh Road, St Asaph, Denbighshire, Wales
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    844,207 GBP2023-08-31
    Person with significant control
    2018-10-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Mr Aled Owen Roberts
    Born in January 1981
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-10-26
    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
  • 2
    Mr Jeremy Charles Salisbury
    Born in May 1964
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-10-26
    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
    Sparkes, Eduard Curtis
    Company Director born in May 1973
    Individual (27 offsprings)
    Officer
    2009-07-24 ~ 2013-11-18
    OF - Director → CIF 0
  • 4
    Lloyd, David
    Chartered Certified Accountant born in June 1966
    Individual (3 offsprings)
    Officer
    2009-07-24 ~ 2012-09-28
    OF - Director → CIF 0
  • 5
    Latham, William Anthony
    Chartered Accountant born in December 1948
    Individual (10 offsprings)
    Officer
    2009-07-24 ~ 2010-12-23
    OF - Director → CIF 0
parent relation
Company in focus

SALISBURY & COMPANY BUSINESS SOLUTIONS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
463,516 GBP2023-08-31
495,266 GBP2022-08-31
Property, Plant & Equipment
470,680 GBP2023-08-31
474,131 GBP2022-08-31
Fixed Assets
934,196 GBP2023-08-31
969,397 GBP2022-08-31
Total Inventories
286,504 GBP2023-08-31
238,152 GBP2022-08-31
Debtors
698,402 GBP2023-08-31
598,313 GBP2022-08-31
Cash at bank and in hand
16 GBP2023-08-31
60 GBP2022-08-31
Current Assets
984,922 GBP2023-08-31
836,525 GBP2022-08-31
Creditors
Current
918,851 GBP2023-08-31
888,805 GBP2022-08-31
Net Current Assets/Liabilities
66,071 GBP2023-08-31
-52,280 GBP2022-08-31
Total Assets Less Current Liabilities
1,000,267 GBP2023-08-31
917,117 GBP2022-08-31
Net Assets/Liabilities
781,880 GBP2023-08-31
661,248 GBP2022-08-31
Equity
Called up share capital
225,051 GBP2023-08-31
225,051 GBP2022-08-31
Revaluation reserve
26,316 GBP2023-08-31
26,316 GBP2022-08-31
Retained earnings (accumulated losses)
530,513 GBP2023-08-31
409,881 GBP2022-08-31
Equity
781,880 GBP2023-08-31
661,248 GBP2022-08-31
Average Number of Employees
332022-09-01 ~ 2023-08-31
292021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
827,014 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
363,498 GBP2023-08-31
331,748 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,750 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
463,516 GBP2023-08-31
495,266 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
325,000 GBP2023-08-31
325,000 GBP2022-08-31
Plant and equipment
327,079 GBP2023-08-31
311,692 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
652,079 GBP2023-08-31
636,692 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,204 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-24,204 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181,399 GBP2023-08-31
162,561 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,399 GBP2023-08-31
162,561 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,120 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,120 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,282 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,282 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
325,000 GBP2023-08-31
325,000 GBP2022-08-31
Plant and equipment
145,680 GBP2023-08-31
149,131 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
141,520 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
97,519 GBP2023-08-31
82,853 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
14,666 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
44,001 GBP2023-08-31
58,667 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
368,900 GBP2023-08-31
242,101 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
315,915 GBP2023-08-31
336,696 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
13,587 GBP2023-08-31
19,516 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
698,402 GBP2023-08-31
598,313 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
179,990 GBP2023-08-31
143,036 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
9,000 GBP2023-08-31
58,269 GBP2022-08-31
Amounts owed to group undertakings
Current
56 GBP2022-08-31
Other Taxation & Social Security Payable
Current
364,996 GBP2023-08-31
269,421 GBP2022-08-31
Other Creditors
Current
364,865 GBP2023-08-31
418,023 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
155,582 GBP2023-08-31
228,060 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
30,013 GBP2023-08-31
Bank Overdrafts
Secured
82,797 GBP2023-08-31
43,276 GBP2022-08-31
Bank Borrowings
Secured
252,775 GBP2023-08-31
327,820 GBP2022-08-31
Total Borrowings
Secured
335,572 GBP2023-08-31
371,096 GBP2022-08-31
Related profiles found in government register
  • SALISBURY & COMPANY BUSINESS SOLUTIONS LIMITED
    Info
    Registered number 06964509
    Irish Square, Upper Denbigh Road, St Asaph, Denbighshire LL17 0RN
    Private Limited Company incorporated on 2009-07-16 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    CIF 0
  • SALISBURY & COMPANY
    S
    Registered number 06964509
    Irish Square, Upper Denbigh Road, St. Asaph, Wales, LL17 0RN
    CIF 1 CIF 2
  • SALISBURY & COMPANY BUSINESS SOLUTIONS LIMITED
    S
    Registered number 06964509
    Irish Square, Upper Denbigh Road, St Asaph, Denbighshire, Wales, LL17 0RN
    Limited By Shares in England & Wales, England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    4 Paradise Crescent, Paradise Road, Penmaenmawr, Wales
    Dissolved Corporate (4 parents)
    Equity (Company account)
    120 GBP2021-08-31
    Person with significant control
    2019-02-01 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    Bodelwyddan Castle, Bodelwyddan, Denbighshire
    Dissolved Corporate (4 parents)
    Officer
    2020-01-14 ~ dissolved
    CIF 2 - Secretary → ME
  • 3
    Baird House, Seebeck Place, Milton Keynes, Buckinghamshire
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    2020-01-14 ~ dissolved
    CIF 1 - Secretary → ME
  • 4
    Irish Square, Upper Denbigh Road, St Asaph, Denbighshire, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    1,000 GBP2020-08-31
    Person with significant control
    2018-12-03 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - 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.