logo
explain how to read the page

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
    Abbs, Stuart Leslie
    Born in December 1973
    Individual (58 offsprings)
    Officer
    icon of calendar 2021-08-23 ~ now
    OF - Director → CIF 0
  • 2
    Watkins, Anthony Leslie
    Born in March 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Gray, Thomas
    Individual (1 offspring)
    Officer
    icon of calendar 2021-08-23 ~ now
    OF - Secretary → CIF 0
  • 4
    Fardaghaie, Babak
    Born in January 1984
    Individual (70 offsprings)
    Officer
    icon of calendar 2023-10-17 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressPhenna Group The Poynt, 45 Wollaton Street, Nottingham, Nottinghamshire, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2019-05-02 ~ 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
    Rostas, Robert Laszlo
    Director born in February 1981
    Individual (64 offsprings)
    Officer
    icon of calendar 2023-11-20 ~ 2024-12-31
    OF - Director → CIF 0
  • 2
    Gunson, Russell
    Lab Manager born in December 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2004-06-01 ~ 2021-05-11
    OF - Director → CIF 0
    Mr Russell Gunson
    Born in December 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-01 ~ 2019-05-02
    PE - Has significant influence or control → CIF 0
  • 3
    Watkins, Anthony Leslie
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-06-01 ~ 2019-05-02
    OF - Secretary → CIF 0
    Mr Anthony Leslie Watkins
    Born in March 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-04-01 ~ 2019-05-02
    PE - Has significant influence or control → CIF 0
  • 4
    Harrison, David George
    Director born in April 1988
    Individual (35 offsprings)
    Officer
    icon of calendar 2019-05-02 ~ 2023-11-20
    OF - Director → CIF 0
    Harrison, David
    Individual (35 offsprings)
    Officer
    icon of calendar 2019-05-02 ~ 2021-08-23
    OF - Secretary → CIF 0
  • 5
    Barry, Paul
    Director born in August 1965
    Individual (36 offsprings)
    Officer
    icon of calendar 2019-05-02 ~ 2024-12-31
    OF - Director → CIF 0
parent relation
Company in focus

PROFESSIONAL SOILS LABORATORY LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
6,617,470 GBP2023-01-01 ~ 2023-12-31
5,729,609 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
310,954 GBP2023-01-01 ~ 2023-12-31
292,950 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,306,516 GBP2023-01-01 ~ 2023-12-31
5,436,659 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,123,053 GBP2023-01-01 ~ 2023-12-31
3,124,649 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,183,574 GBP2023-01-01 ~ 2023-12-31
2,312,141 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,053 GBP2023-01-01 ~ 2023-12-31
158 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
7,466 GBP2023-01-01 ~ 2023-12-31
290 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,177,161 GBP2023-01-01 ~ 2023-12-31
2,312,009 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
671,140 GBP2023-01-01 ~ 2023-12-31
311,223 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,506,021 GBP2023-01-01 ~ 2023-12-31
2,000,786 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
6,141,474 GBP2023-12-31
5,285,453 GBP2022-12-31
4,084,667 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,650,000 GBP2023-01-01 ~ 2023-12-31
-800,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,448,828 GBP2023-12-31
1,338,120 GBP2022-12-31
Total Inventories
1,000 GBP2023-12-31
Debtors
4,555,261 GBP2023-12-31
3,904,119 GBP2022-12-31
Cash at bank and in hand
873,363 GBP2023-12-31
877,096 GBP2022-12-31
Current Assets
5,429,624 GBP2023-12-31
4,781,215 GBP2022-12-31
Creditors
Current
487,816 GBP2023-12-31
518,184 GBP2022-12-31
Net Current Assets/Liabilities
4,941,808 GBP2023-12-31
4,263,031 GBP2022-12-31
Total Assets Less Current Liabilities
6,390,636 GBP2023-12-31
5,601,151 GBP2022-12-31
Creditors
Non-current
-3,165 GBP2022-12-31
Net Assets/Liabilities
6,141,574 GBP2023-12-31
5,285,553 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
6,141,574 GBP2023-12-31
5,285,553 GBP2022-12-31
Wages/Salaries
1,847,551 GBP2023-01-01 ~ 2023-12-31
1,860,059 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
182,072 GBP2023-01-01 ~ 2023-12-31
190,075 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,737 GBP2023-01-01 ~ 2023-12-31
72,911 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,101,360 GBP2023-01-01 ~ 2023-12-31
2,123,045 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
642023-01-01 ~ 2023-12-31
632022-01-01 ~ 2022-12-31
Director Remuneration
174,417 GBP2023-01-01 ~ 2023-12-31
85,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
258,159 GBP2023-01-01 ~ 2023-12-31
206,456 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
11,000 GBP2023-01-01 ~ 2023-12-31
9,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
787,379 GBP2023-01-01 ~ 2023-12-31
358,976 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
747,268 GBP2023-01-01 ~ 2023-12-31
439,282 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,634,792 GBP2023-12-31
1,429,987 GBP2022-12-31
Furniture and fittings
504,623 GBP2023-12-31
443,543 GBP2022-12-31
Motor vehicles
503,649 GBP2023-12-31
409,101 GBP2022-12-31
Computers
53,264 GBP2023-12-31
49,388 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,696,328 GBP2023-12-31
2,332,019 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,025 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-19,025 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750,757 GBP2023-12-31
613,090 GBP2022-12-31
Furniture and fittings
212,960 GBP2023-12-31
166,993 GBP2022-12-31
Motor vehicles
261,764 GBP2023-12-31
196,992 GBP2022-12-31
Computers
22,019 GBP2023-12-31
16,824 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,247,500 GBP2023-12-31
993,899 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137,667 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
45,967 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
69,330 GBP2023-01-01 ~ 2023-12-31
Computers
5,195 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258,159 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,558 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,558 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
884,035 GBP2023-12-31
816,897 GBP2022-12-31
Furniture and fittings
291,663 GBP2023-12-31
276,550 GBP2022-12-31
Motor vehicles
241,885 GBP2023-12-31
212,109 GBP2022-12-31
Computers
31,245 GBP2023-12-31
32,564 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
32,418 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
20,451 GBP2022-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,967 GBP2022-12-31
Value of work in progress
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,002,412 GBP2023-12-31
907,203 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,448,977 GBP2023-12-31
2,862,501 GBP2022-12-31
Other Debtors
Current
13,018 GBP2023-12-31
5,102 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
78,136 GBP2023-12-31
93,086 GBP2022-12-31
Prepayments/Accrued Income
Current
10,453 GBP2023-12-31
31,809 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
4,555,261 GBP2023-12-31
Current, Amounts falling due within one year
3,904,119 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,330 GBP2022-12-31
Trade Creditors/Trade Payables
Current
94,345 GBP2023-12-31
167,498 GBP2022-12-31
Amounts owed to group undertakings
Current
10,000 GBP2023-12-31
20,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
59,406 GBP2023-12-31
52,127 GBP2022-12-31
Other Creditors
Current
20,708 GBP2023-12-31
19,886 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
53,077 GBP2023-12-31
75,217 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,165 GBP2022-12-31
Current, hire purchase agreements, Amounts falling due within one year
6,330 GBP2022-12-31
hire purchase agreements
9,495 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,924 GBP2023-12-31
63,924 GBP2022-12-31
Between one and five year
74,479 GBP2023-12-31
133,895 GBP2022-12-31
More than five year
4,508 GBP2022-12-31
All periods
138,403 GBP2023-12-31
202,327 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
249,062 GBP2023-12-31
312,433 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,506,021 GBP2023-01-01 ~ 2023-12-31
  • PROFESSIONAL SOILS LABORATORY LIMITED
    Info
    Registered number 05141546
    icon of address5-7 Hexthorpe Road, Hexthorpe, Doncaster DN4 0AR
    PRIVATE LIMITED COMPANY incorporated on 2004-06-01 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.