Soils (hs) Ltd in Kingswood WOTTON-UNDER-EDGE - GL12 8RP

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Soils (hs) Ltd WOTTON-UNDER-EDGE

Soils (hs) started in year 1998 as Private Limited Company with registration number 03505422. The Soils (hs) company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Wotton-under-edge at 4 The Walk. Postal code: GL12 8RP. Since Thursday 27th December 2001 Soils (hs) Ltd is no longer carrying the name Hignell Horticultural Supplies.

The company has one director. Wayne F., appointed on 1 September 2007. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the GL12 8RZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1084144 . It is located at 33 Walk Mill Lane, Kingswood, Wotton-under-edge with a total of 5 carsand 2 trailers.

Soils (hs) Ltd Address / Contact

Office Address	4 The Walk
Office Address2	Kingswood
Town	Wotton-under-edge
Post code	GL12 8RP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03505422
Date of Incorporation	Thu, 5th Feb 1998
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	31st August
Company age	26 years old
Account next due date	Fri, 31st May 2024 (25 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated	Thu, 26th Jan 2023

Company staff

Wayne F.

Position: Director

Appointed: 01 September 2007

Josephine F.

Position: Director

Appointed: 01 September 2007

Resigned: 20 July 2016

David F.

Position: Director

Appointed: 01 September 2007

Resigned: 20 July 2016

David F.

Position: Secretary

Appointed: 01 September 2007

Resigned: 20 July 2016

Sally-Ann P.

Position: Secretary

Appointed: 05 February 1998

Resigned: 31 August 2007

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 05 February 1998

Resigned: 23 February 1998

Sally-Ann P.

Position: Director

Appointed: 05 February 1998

Resigned: 31 August 2007

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 05 February 1998

Resigned: 23 February 1998

Kenneth P.

Position: Director

Appointed: 05 February 1998

Resigned: 30 November 2001

Neil P.

Position: Director

Appointed: 05 February 1998

Resigned: 31 August 2007

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Wayne F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Wayne F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Hignell Horticultural Supplies	December 27, 2001
Uniquescene	March 19, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	70 964	96 916	115 333	148 818	142 966	244 809

Balance Sheet
Cash Bank In Hand	7 475	3 617	29 773	32 511	35 061	146 985
Cash Bank On Hand						146 985	128 322	105 749	140 382	192 347	129 770	177 499	71 167
Current Assets	114 984	125 203	175 404	202 992	203 635	372 958	356 225	312 113	368 103	435 691	308 376	429 720	239 619
Debtors	64 266	85 443	107 989	144 122	134 474	188 473	165 631	154 352	170 935	197 584	110 844	178 188	143 117
Net Assets Liabilities						244 809	337 054	390 052	420 608	484 358	516 397	461 710	401 597
Net Assets Liabilities Including Pension Asset Liability	70 964	96 916	115 333	148 818	142 966	244 809
Other Debtors						7 747			8 360	83 155	17 867	31 566	2 000
Property Plant Equipment						325 189	390 199	442 026	440 847	514 373	560 042
Stocks Inventory	43 243	36 143	37 642	26 359	34 100	37 500
Tangible Fixed Assets	96 332	102 969	105 935	132 201	207 616	325 189
Total Inventories						37 500	62 272	52 012	56 786	45 760	67 762	74 033	25 335

Reserves/Capital
Called Up Share Capital	60 000	60 000	60 000	60 000	60 000	60 000
Profit Loss Account Reserve	10 964	36 916	55 333	88 818	92 920	184 809
Shareholder Funds	70 964	96 916	115 333	148 818	142 966	244 809

Other
Amount Specific Advance Or Credit Directors						31 191	31 056	7 053	23 050	10 205	14 126	45 765	18 041
Amount Specific Advance Or Credit Made In Period Directors							72 231	95 149	46 915	54 840	38 942	15 519	66 736
Amount Specific Advance Or Credit Repaid In Period Directors							72 096	71 146	62 912	41 995	42 863	47 158	39 012
Accrued Liabilities						1 920	11 356	19 959	9 106	5 762	4 887	3 483	4 264
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000		5 000
Accumulated Depreciation Impairment Property Plant Equipment						185 051	235 213	302 016	355 086	424 506	402 895	6 961	213 944
Average Number Employees During Period							5	6	7	6	6	6	7
Bank Borrowings Overdrafts										8 773	15 000	51 000	80 150
Bank Overdrafts Secured		8 925
Corporation Tax Payable						511	19 124	13 999	22 991	12 458	2 212	26 878	-11 741
Creditors						153 709	97 824	55 908	28 111	77 807	118 042	85 667	446 072
Creditors Due After One Year	42 502	42 298	39 133	54 276	94 769	153 709
Creditors Due Within One Year	97 850	88 958	111 210	109 529	138 932	234 591
Disposals Decrease In Depreciation Impairment Property Plant Equipment							35 519	12 037	26 005	50 150	112 578		3 930
Disposals Property Plant Equipment							45 263	29 500	53 800	77 250	183 550		8 000
Finance Lease Liabilities Present Value Total						128 709	97 824	55 908	28 111	29 375	31 042	14 375	75 387
Fixed Assets	96 332	102 969	105 935	132 201	207 616	325 189	390 199	442 026	440 847	514 373	560 042	382 398	952 707
Increase From Depreciation Charge For Year Property Plant Equipment							85 681	78 840	79 075	119 570	90 967		588
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Loans From Directors							31 056	7 053	23 050	10 205	14 126
Net Current Assets Liabilities	17 134	36 245	64 194	93 463	64 703	138 367	118 817	87 919	91 977	145 523	180 762	237 635	17 189
Number Shares Allotted		60 000	60 000	60 000	60 000	60 000
Other Creditors		28 278	27 068	48 410	99 635	2 542	-108	798	1 357	2 298	1 026	1 495	3 763
Other Remaining Borrowings						25 000
Other Taxation Social Security Payable						2 785	2 880	2 160	3 985	4 783	2 737	1 402	13 054
Par Value Share		1	1	1	1	1
Prepayments						5 553	4 188	6 805	7 404	9 338	4 567	4 307	4 394
Property Plant Equipment Gross Cost						510 240	625 412	744 042	795 933	938 879	962 937	9 772	524 823
Provisions For Liabilities Balance Sheet Subtotal						65 038	74 138	83 985	84 105	97 731	106 365	72 656	122 227
Provisions For Liabilities Charges			15 663	22 570	34 584	65 038
Secured Debts	31 642	37 203	27 068		99 635	210 881
Share Capital Allotted Called Up Paid	60 000	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions						226 106
Tangible Fixed Assets Cost Or Valuation	181 292	209 239	232 719	278 194	389 737	510 240
Tangible Fixed Assets Depreciation	84 960	106 270	126 784	145 993	182 121	185 051
Tangible Fixed Assets Depreciation Charged In Period						78 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						75 460
Tangible Fixed Assets Disposals						105 601
Tangible Fixed Assets Increase Decrease From Transfers Between Items						-2
Total Additions Including From Business Combinations Property Plant Equipment							160 435	148 130	105 691	220 196	207 608		75 990
Total Assets Less Current Liabilities	113 466	139 214	170 129	225 664	282 273	463 556	509 016	529 945	532 824	659 896	740 804	620 033	969 896
Trade Creditors Trade Payables						90 902	72 810	77 997	143 573	221 347	73 006	61 744	113 627
Trade Debtors Trade Receivables						175 173	161 443	147 547	155 171	105 091	88 410	142 315	136 723
Unpaid Contributions To Pension Schemes							129	248	673	492	497
Value-added Tax Payable							17 941	13 344	16 718	6 305	7 674
Bank Borrowings										8 773	15 000

Transport Operator Data

33 Walk Mill Lane
Address	Kingswood
City	Wotton-under-edge
Post code	GL12 8RZ
Vehicles	5
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 9th, February 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 9th, February 2024	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 31st, May 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st August 2021 filed on: 27th, May 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st August 2020 filed on: 28th, May 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st August 2019 filed on: 17th, August 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st August 2018 filed on: 30th, May 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2017 filed on: 22nd, May 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2016 filed on: 3rd, May 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2015 filed on: 23rd, May 2016	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 26th January 2016 filed on: 3rd, February 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2014 filed on: 27th, May 2015	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 26th January 2015 filed on: 2nd, February 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st August 2013 filed on: 28th, May 2014	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 26th January 2014 filed on: 28th, January 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2012 filed on: 16th, April 2013	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 26th January 2013 filed on: 27th, February 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2011 filed on: 20th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 26th January 2012 filed on: 3rd, February 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2010 filed on: 16th, March 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 26th January 2011 filed on: 15th, February 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2009 filed on: 26th, May 2010	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 26th January 2010 filed on: 12th, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2008 filed on: 13th, May 2009	accounts	Free Download (8 pages)
363a	Period up to Wednesday 18th March 2009 - Annual return with full member list filed on: 18th, March 2009	annual return	Free Download (4 pages)
363a	Period up to Thursday 21st August 2008 - Annual return with full member list filed on: 21st, August 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2007 filed on: 5th, December 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2007 filed on: 5th, December 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 6th, June 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 6th, June 2007	accounts	Free Download (7 pages)
363s	Period up to Friday 23rd February 2007 - Annual return with full member list filed on: 23rd, February 2007	annual return	Free Download (7 pages)
363s	Period up to Friday 23rd February 2007 - Annual return with full member list filed on: 23rd, February 2007	annual return	Free Download (7 pages)
363s	Period up to Tuesday 21st March 2006 - Annual return with full member list filed on: 21st, March 2006	annual return	Free Download (7 pages)
363s	Period up to Tuesday 21st March 2006 - Annual return with full member list filed on: 21st, March 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 12th, January 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 12th, January 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2004 filed on: 8th, April 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2004 filed on: 8th, April 2005	accounts	Free Download (7 pages)
363s	Period up to Tuesday 25th January 2005 - Annual return with full member list filed on: 25th, January 2005	annual return	Free Download (7 pages)
363s	Period up to Tuesday 25th January 2005 - Annual return with full member list filed on: 25th, January 2005	annual return	Free Download (7 pages)
363s	Period up to Tuesday 10th February 2004 - Annual return with full member list filed on: 10th, February 2004	annual return	Free Download (7 pages)
363s	Period up to Tuesday 10th February 2004 - Annual return with full member list filed on: 10th, February 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2003 filed on: 10th, February 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2003 filed on: 10th, February 2004	accounts	Free Download (7 pages)
363s	Period up to Friday 30th May 2003 - Annual return with full member list filed on: 30th, May 2003	annual return	Free Download (7 pages)
363s	Period up to Friday 30th May 2003 - Annual return with full member list filed on: 30th, May 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st August 2002 filed on: 13th, December 2002	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Saturday 31st August 2002 filed on: 13th, December 2002	accounts	Free Download (8 pages)
363s	Period up to Wednesday 13th February 2002 - Annual return with full member list filed on: 13th, February 2002	annual return	Free Download (6 pages)
363s	Period up to Wednesday 13th February 2002 - Annual return with full member list filed on: 13th, February 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2001 filed on: 27th, January 2002	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2001 filed on: 27th, January 2002	accounts	Free Download (8 pages)
363s	Period up to Thursday 22nd February 2001 - Annual return with full member list filed on: 22nd, February 2001	annual return	Free Download (7 pages)
363s	Period up to Thursday 22nd February 2001 - Annual return with full member list filed on: 22nd, February 2001	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Thursday 31st August 2000 filed on: 18th, January 2001	accounts	Free Download (1 page)
AA	Small company accounts for the period up to Thursday 31st August 2000 filed on: 18th, January 2001	accounts	Free Download (8 pages)
363s	Period up to Monday 21st February 2000 - Annual return with full member list filed on: 21st, February 2000	annual return	Free Download (7 pages)
363s	Period up to Monday 21st February 2000 - Annual return with full member list filed on: 21st, February 2000	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Tuesday 31st August 1999 filed on: 7th, December 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Tuesday 31st August 1999 filed on: 7th, December 1999	accounts	Free Download (7 pages)
AA	Full accounts data made up to Monday 31st August 1998 filed on: 26th, July 1999	accounts	Free Download (12 pages)
AA	Full accounts data made up to Monday 31st August 1998 filed on: 26th, July 1999	accounts	Free Download (12 pages)
363s	Period up to Friday 26th February 1999 - Annual return with full member list filed on: 26th, February 1999	annual return	Free Download (6 pages)
363s	Period up to Friday 26th February 1999 - Annual return with full member list filed on: 26th, February 1999	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 28/02/99 to 31/08/98 filed on: 2nd, July 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/99 to 31/08/98 filed on: 2nd, July 1998	accounts	Free Download (1 page)

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