Founded in 2013, Soilfix (east), classified under reg no. 08591820 is an active company. Currently registered at 10 St Martins Industrial Estate BS11 0RS, Bristol the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Stephen J., Richard M. and George E.. Of them, George E. has been with the company the longest, being appointed on 1 July 2013 and Stephen J. and Richard M. have been with the company for the least time - from 1 September 2013. As of 30 April 2024, there were 2 ex directors - Yomtov J., Lee P. and others listed below. There were no ex secretaries.
| Office Address | 10 St Martins Industrial Estate |
| Office Address2 | Moorend Farm Avenue Avonmouth |
| Town | Bristol |
| Post code | BS11 0RS |
| Country of origin | United Kingdom |
| Registration Number | 08591820 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 September 2013
Position: Director
Appointed: 01 September 2013
Position: Director
Appointed: 01 July 2013
The list of persons with significant control who own or have control over the company includes 5 names. As we found, there is Ground Risk Solutions Limited from Bristol, England. This PSC is categorised as "a 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. The second entity in the PSC register is Soilfix Limited that entered Bristol, England as the official address. This PSC has a legal form of "a limited", owns 50,01-75% shares, has 50,01-75% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Soilfix Ltd, who also meets the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Ground Risk Solutions Limited
10 St Martin's Industrial Park, Avonmouth, Bristol, BS11 0RS, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10156010 |
| Notified on | 3 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Soilfix Limited
10 St Martins Industrial Park Moorend Farm Avenue, Bristol, BS11 0RS, England
| Legal authority | Uk Company Law |
| Legal form | Limited |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 5237268 |
| Notified on | 4 July 2017 |
| Ceased on | 3 April 2018 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Soilfix Ltd
10 St Martins Industrial Park, Avonmouth, Bristol, Avon, BS11 0RS, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 05237268 |
| Notified on | 3 April 2018 |
| Ceased on | 3 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
George E.
| Notified on | 1 July 2016 |
| Ceased on | 30 June 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Lee P.
| Notified on | 1 July 2016 |
| Ceased on | 30 June 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 205 538 | 640 027 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 121 234 | 345 492 | |||||||
| Cash Bank On Hand | 345 492 | 996 489 | 756 297 | 169 906 | 85 016 | 93 761 | 84 149 | 83 367 | |
| Current Assets | 472 722 | 1 374 270 | 1 482 678 | 1 360 626 | 1 237 063 | 1 098 672 | 127 633 | 84 182 | 83 517 |
| Debtors | 351 488 | 931 545 | 359 713 | 533 825 | 1 067 157 | 1 013 656 | 33 872 | 33 | 150 |
| Net Assets Liabilities | 640 027 | 830 946 | 1 133 066 | 214 901 | 203 542 | 169 533 | 79 685 | ||
| Net Assets Liabilities Including Pension Asset Liability | 205 538 | 640 027 | |||||||
| Other Debtors | 2 400 | 99 576 | 9 221 | 17 319 | 3 114 | 2 709 | 33 | 150 | |
| Property Plant Equipment | 28 850 | 63 238 | 106 065 | 148 395 | 106 136 | 66 345 | |||
| Stocks Inventory | 97 233 | ||||||||
| Tangible Fixed Assets | 16 203 | 28 850 | |||||||
| Total Inventories | 97 233 | 126 476 | 70 504 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 205 438 | 639 927 | |||||||
| Shareholder Funds | 205 538 | 640 027 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 130 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 130 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 130 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 198 | 26 227 | 51 016 | 71 240 | 113 499 | 151 090 | |||
| Amounts Owed By Group Undertakings | 285 943 | 966 765 | 972 579 | ||||||
| Amounts Owed To Group Undertakings | 107 469 | 393 714 | 980 000 | 935 000 | 9 092 | 82 720 | |||
| Average Number Employees During Period | 7 | 7 | 3 | ||||||
| Creditors | 757 323 | 702 955 | 22 368 | 40 529 | 2 508 | 13 281 | 4 497 | 83 221 | |
| Creditors Due Within One Year | 280 146 | 757 323 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 070 | 2 017 | 164 115 | ||||||
| Disposals Property Plant Equipment | 46 267 | 2 200 | 217 435 | ||||||
| Finance Lease Liabilities Present Value Total | 22 368 | 40 529 | 2 508 | 2 508 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 800 | 8 583 | 11 160 | 11 595 | 14 048 | 11 476 | |||
| Increase Decrease In Property Plant Equipment | 46 059 | 92 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 029 | 24 789 | 50 294 | 42 259 | 39 608 | 13 025 | |||
| Net Current Assets Liabilities | 192 576 | 616 947 | 779 723 | 1 063 745 | 132 784 | 118 074 | 114 352 | 79 685 | 296 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 13 251 | 14 843 | 17 925 | 60 530 | 2 212 | 1 617 | 750 | 501 | |
| Other Taxation Social Security Payable | 240 799 | 109 858 | 145 278 | 2 443 | 3 576 | ||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 42 048 | 89 465 | 157 081 | 219 635 | 219 635 | 217 435 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 770 | 12 015 | 14 376 | 25 749 | 18 160 | 11 164 | |||
| Provisions For Liabilities Charges | 3 241 | 5 770 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 20 992 | 21 056 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 992 | 42 048 | |||||||
| Tangible Fixed Assets Depreciation | 4 789 | 13 198 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 789 | 8 409 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 417 | 67 616 | 108 821 | ||||||
| Total Assets Less Current Liabilities | 208 779 | 645 797 | 842 961 | 1 169 810 | 281 179 | 224 210 | 180 697 | 79 685 | 296 |
| Trade Creditors Trade Payables | 395 804 | 184 540 | 119 885 | 19 223 | 5 365 | 64 | 171 | ||
| Trade Debtors Trade Receivables | 929 145 | 260 137 | 238 661 | 83 073 | 37 963 | 31 163 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 10th, August 2023 |
accounts | Free Download (7 pages) |
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