Founded in 2004, Professional Soils Laboratory, classified under reg no. 05141546 is an active company. Currently registered at 5-7 Hexthorpe Road DN4 0AR, Doncaster the company has been in the business for twenty years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 5 directors in the the firm, namely Robert R., Babak F. and Stuart A. and others. In addition one secretary - Thomas G. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 5-7 Hexthorpe Road |
| Office Address2 | Hexthorpe |
| Town | Doncaster |
| Post code | DN4 0AR |
| Country of origin | United Kingdom |
| Registration Number | 05141546 |
| Date of Incorporation | Tue, 1st Jun 2004 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 20 November 2023
Position: Director
Appointed: 17 October 2023
Position: Secretary
Appointed: 23 August 2021
Position: Director
Appointed: 23 August 2021
Position: Director
Appointed: 02 May 2019
Position: Director
Appointed: 01 June 2004
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Psl Bidco Limited from Nottingham, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Anthony W. This PSC has significiant influence or control over the company,. The third one is Russell G., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Psl Bidco Limited
3 - 5 College Street 14 Clarendon Street, Nottingham, Nottinghamshire, NG1 5AQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11961306 |
| Notified on | 2 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony W.
| Notified on | 1 April 2017 |
| Ceased on | 2 May 2019 |
| Nature of control: |
significiant influence or control |
Russell G.
| Notified on | 1 April 2017 |
| Ceased on | 2 May 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 357 627 | 789 255 | 1 015 774 | 1 298 063 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 216 478 | 643 842 | 614 107 | 594 182 | |||||
| Cash Bank On Hand | 594 182 | 1 224 979 | 711 174 | 528 278 | 552 259 | 877 096 | |||
| Current Assets | 753 211 | 1 175 152 | 1 259 633 | 1 505 401 | 2 261 034 | 4 443 350 | 4 183 028 | 4 423 668 | 4 688 129 |
| Debtors | 536 733 | 531 310 | 645 526 | 911 219 | 1 036 055 | 3 732 176 | 3 654 750 | 3 871 409 | 3 811 033 |
| Intangible Fixed Assets | 5 000 | ||||||||
| Net Assets Liabilities | 1 298 063 | 1 937 290 | 4 165 575 | 4 033 319 | 4 084 767 | 5 285 553 | |||
| Net Assets Liabilities Including Pension Asset Liability | 357 627 | 789 255 | 1 015 774 | 1 298 063 | |||||
| Property Plant Equipment | 624 961 | 732 802 | 631 090 | 649 313 | 738 365 | 1 338 120 | |||
| Tangible Fixed Assets | 213 726 | 447 715 | 568 434 | 624 961 | |||||
| Other Debtors | 17 577 | 146 987 | 74 304 | 41 329 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 357 527 | 789 155 | 1 015 674 | 1 297 963 | |||||
| Shareholder Funds | 357 627 | 789 255 | 1 015 774 | 1 298 063 | |||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 19 105 | 4 156 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 244 708 | 169 709 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 225 603 | 184 658 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 352 358 | 443 475 | 576 143 | 665 996 | 787 239 | 993 899 | |||
| Average Number Employees During Period | 47 | 51 | 46 | 55 | 63 | ||||
| Creditors | 14 964 | 925 315 | 22 155 | 15 825 | 9 495 | 3 165 | |||
| Creditors Due After One Year | 13 735 | 76 740 | 45 852 | 14 964 | |||||
| Creditors Due Within One Year | 555 436 | 667 283 | 650 315 | 699 696 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 164 | 25 770 | 4 296 | 3 785 | |||||
| Disposals Property Plant Equipment | 12 995 | 40 324 | 6 625 | 16 518 | |||||
| Fixed Assets | 218 726 | 447 715 | 568 434 | 624 961 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 281 | 115 623 | 125 539 | 210 445 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 45 000 | 50 000 | 50 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | ||||||
| Net Current Assets Liabilities | 197 775 | 507 869 | 609 318 | 805 705 | 1 335 719 | 3 660 038 | 3 499 564 | 3 539 008 | 4 263 031 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 977 319 | 1 176 277 | 1 207 233 | 1 315 309 | 1 525 604 | 2 332 019 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 117 639 | 131 231 | 103 398 | 99 733 | 183 111 | 312 433 | |||
| Provisions For Liabilities Charges | 45 139 | 89 589 | 116 126 | 117 639 | |||||
| Secured Debts | 37 152 | 121 305 | 76 740 | 45 852 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 393 744 | 681 962 | 881 061 | 977 319 | |||||
| Tangible Fixed Assets Depreciation | 180 018 | 234 247 | 312 627 | 352 358 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 211 953 | 148 400 | 216 920 | 822 933 | |||||
| Total Assets Less Current Liabilities | 416 501 | 955 584 | 1 177 752 | 1 430 666 | 2 068 521 | 4 291 128 | 4 148 877 | 4 277 373 | 5 601 151 |
| Advances Credits Directors | 96 420 | ||||||||
| Advances Credits Made In Period Directors | 96 420 | ||||||||
| Advances Credits Repaid In Period Directors | 96 147 | ||||||||
| Amounts Owed By Group Undertakings | 2 823 706 | 2 823 706 | 2 823 706 | 2 862 501 | |||||
| Amounts Owed To Group Undertakings | 20 000 | 30 000 | 20 000 | ||||||
| Finance Lease Liabilities Present Value Total | 22 155 | 6 330 | 6 330 | 6 330 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 84 309 | 22 202 | 13 524 | 63 924 | |||||
| Other Creditors | 26 158 | 29 185 | 32 160 | 95 103 | |||||
| Other Taxation Social Security Payable | 670 001 | 516 844 | 695 741 | 136 167 | |||||
| Trade Creditors Trade Payables | 80 823 | 111 105 | 120 429 | 167 498 | |||||
| Trade Debtors Trade Receivables | 890 893 | 684 057 | 973 399 | 907 203 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 20th November 2023 filed on: 28th, November 2023 |
officers | Free Download (2 pages) |
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