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
    Mr Christopher Grigg
    Born in November 1961
    Individual (4 offsprings)
    Person with significant control
    2019-11-27 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Naish, David William Hammond
    Director born in January 1966
    Individual (7 offsprings)
    Officer
    2019-07-06 ~ now
    OF - Director → CIF 0
    Mr David William Hammond Naish
    Born in January 1966
    Individual (7 offsprings)
    Person with significant control
    2019-11-27 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Gower, Luke Seaward
    Director born in May 1990
    Individual (7 offsprings)
    Officer
    2023-07-26 ~ now
    OF - Director → CIF 0
  • 4
    Thomlinson, Paul Ian
    Director born in March 1976
    Individual (9 offsprings)
    Officer
    2023-07-26 ~ now
    OF - Director → CIF 0
    Mr Paul Ian Thomlinson
    Born in March 1976
    Individual (9 offsprings)
    Person with significant control
    2023-04-01 ~ now
    PE - Has significant influence or control → CIF 0
    Mr Ian Paton
    Born in September 1970
    Individual (9 offsprings)
    Person with significant control
    2019-11-27 ~ now
    PE - Has significant influence or control → CIF 0
    Mrs Jillian Paton
    Born in July 1964
    Individual (9 offsprings)
    Person with significant control
    2019-11-27 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Salisbury Glass Centre, Newton Road, Churchfields, Salisbury, England
    Active Corporate (7 parents, 2 offsprings)
    Person with significant control
    2024-04-22 ~ 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 5
  • 1
    Grigg, Christopher
    Director born in November 1961
    Individual (4 offsprings)
    Officer
    2019-07-06 ~ 2024-04-22
    OF - Director → CIF 0
  • 2
    Gower, Julie
    Individual (2 offsprings)
    Officer
    2019-07-06 ~ 2024-04-22
    OF - Secretary → CIF 0
    Mrs Julie Gower
    Born in October 1965
    Individual (2 offsprings)
    Person with significant control
    2019-11-27 ~ 2024-04-22
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Gower, Mark Seaward
    Director born in December 1960
    Individual (3 offsprings)
    Officer
    2019-07-06 ~ 2024-04-22
    OF - Director → CIF 0
    Mr Mark Seaward Gower
    Born in December 1960
    Individual (3 offsprings)
    Person with significant control
    2019-07-06 ~ 2024-04-22
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Mr Luke Seaward Gower
    Born in May 1990
    Individual (7 offsprings)
    Person with significant control
    2023-07-26 ~ 2024-04-22
    PE - Has significant influence or control → CIF 0
  • 5
    Paton, Ian
    Director born in September 1970
    Individual (9 offsprings)
    Officer
    2019-07-06 ~ 2024-04-22
    OF - Director → CIF 0
parent relation
Company in focus

SALISBURY GLASS COMMERCIAL HOLDINGS LTD

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Turnover/Revenue
13,865,845 GBP2022-06-01 ~ 2023-05-31
13,456,236 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-11,153,888 GBP2022-06-01 ~ 2023-05-31
-10,658,416 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
2,711,957 GBP2022-06-01 ~ 2023-05-31
2,797,820 GBP2021-06-01 ~ 2022-05-31
Distribution Costs
-75,254 GBP2022-06-01 ~ 2023-05-31
-213,679 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-2,096,726 GBP2022-06-01 ~ 2023-05-31
-2,317,440 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
539,977 GBP2022-06-01 ~ 2023-05-31
289,388 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
34,783 GBP2022-06-01 ~ 2023-05-31
3,618 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-6,371 GBP2022-06-01 ~ 2023-05-31
-3,837 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
568,389 GBP2022-06-01 ~ 2023-05-31
289,169 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
445,732 GBP2022-06-01 ~ 2023-05-31
313,978 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
445,732 GBP2022-06-01 ~ 2023-05-31
313,978 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
181,306 GBP2023-05-31
249,985 GBP2022-05-31
Total Inventories
525,190 GBP2023-05-31
874,837 GBP2022-05-31
Debtors
2,916,659 GBP2023-05-31
4,018,208 GBP2022-05-31
Cash at bank and in hand
2,631,415 GBP2023-05-31
1,188,019 GBP2022-05-31
Current Assets
6,073,264 GBP2023-05-31
6,081,064 GBP2022-05-31
Net Current Assets/Liabilities
4,034,643 GBP2023-05-31
3,792,484 GBP2022-05-31
Total Assets Less Current Liabilities
4,215,949 GBP2023-05-31
4,042,469 GBP2022-05-31
Creditors
Amounts falling due after one year
-104,012 GBP2023-05-31
-131,813 GBP2022-05-31
Net Assets/Liabilities
4,071,181 GBP2023-05-31
3,868,551 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
830,429 GBP2023-05-31
627,799 GBP2022-05-31
388,673 GBP2021-05-31
Equity
4,071,181 GBP2023-05-31
3,868,551 GBP2022-05-31
3,629,425 GBP2021-05-31
Dividends Paid
-243,102 GBP2022-06-01 ~ 2023-05-31
-74,852 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
445,732 GBP2022-06-01 ~ 2023-05-31
313,978 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
84,553 GBP2022-06-01 ~ 2023-05-31
127,833 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
10,800 GBP2022-06-01 ~ 2023-05-31
8,200 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
21,375 GBP2022-06-01 ~ 2023-05-31
117,000 GBP2021-06-01 ~ 2022-05-31
Wages/Salaries
2,984,636 GBP2022-06-01 ~ 2023-05-31
3,133,599 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
307,267 GBP2022-06-01 ~ 2023-05-31
329,553 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,571 GBP2022-06-01 ~ 2023-05-31
80,323 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
3,353,474 GBP2022-06-01 ~ 2023-05-31
3,543,475 GBP2021-06-01 ~ 2022-05-31
Average number of employees in administration and support functions
302022-06-01 ~ 2023-05-31
332021-06-01 ~ 2022-05-31
Average Number of Employees
842022-06-01 ~ 2023-05-31
892021-06-01 ~ 2022-05-31
Current Tax for the Period
124,006 GBP2022-06-01 ~ 2023-05-31
64,310 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,349 GBP2022-06-01 ~ 2023-05-31
-17,862 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
113,678 GBP2022-06-01 ~ 2023-05-31
54,942 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
497,983 GBP2023-05-31
497,983 GBP2022-05-31
Tools/Equipment for furniture and fittings
235,408 GBP2023-05-31
311,458 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,404,787 GBP2023-05-31
1,505,021 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
-125,086 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
495,871 GBP2023-05-31
495,514 GBP2022-05-31
Tools/Equipment for furniture and fittings
182,414 GBP2023-05-31
233,079 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,223,481 GBP2023-05-31
1,255,036 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
357 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
19,274 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,553 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-116,108 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
2,112 GBP2023-05-31
2,469 GBP2022-05-31
Tools/Equipment for furniture and fittings
52,994 GBP2023-05-31
78,379 GBP2022-05-31
Investments in Group Undertakings
100 GBP2023-05-31
Fixed Assets - Investments
100 GBP2023-05-31
Raw materials and consumables
415,949 GBP2023-05-31
737,601 GBP2022-05-31
Value of work in progress
109,241 GBP2023-05-31
137,236 GBP2022-05-31
Trade Debtors/Trade Receivables
2,247,443 GBP2023-05-31
3,415,481 GBP2022-05-31
Other Debtors
669,216 GBP2023-05-31
602,727 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,151,031 GBP2023-05-31
1,174,942 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
124,006 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
58,990 GBP2023-05-31
123,389 GBP2022-05-31
Other Creditors
Amounts falling due within one year
704,594 GBP2023-05-31
990,249 GBP2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
40,756 GBP2023-05-31
42,105 GBP2022-05-31
Deferred Tax Liabilities
40,756 GBP2023-05-31
42,105 GBP2022-05-31
59,967 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2022-06-01 ~ 2023-05-31
4 GBP2021-06-01 ~ 2022-05-31
Par Value of Share
Class 2 ordinary share
1 GBP/shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2022-06-01 ~ 2023-05-31
2 GBP2021-06-01 ~ 2022-05-31
Equity
Revaluation reserve
3,240,652 GBP2023-05-31
3,240,652 GBP2022-05-31
3,240,652 GBP2021-05-31
Related profiles found in government register
  • SALISBURY GLASS COMMERCIAL HOLDINGS LTD
    Info
    Registered number 12089433
    Salisbury Glass Centre Newton Road, Churchfields, Salisbury, Wiltshire SP2 7QA
    Private Limited Company incorporated on 2019-07-06 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    CIF 0
  • SALISBURY GLASS COMMERCIAL HOLDINGS LTD
    S
    Registered number missing
    Salisbury Glass Centre, Newton Road, Salisbury, England, SP2 7QA
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SALISBURY GLASS CENTRE LIMITED - 2019-11-28
    Salisbury Glass Centre Newton Road, Churchfields, Salisbury, Wiltshire, England
    Active Corporate (7 parents)
    Equity (Company account)
    4,071,181 GBP2023-05-31
    Person with significant control
    2019-11-27 ~ 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.