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 4
  • 1
    Joesbury, Mark Thomas
    Director born in September 1965
    Individual (2 offsprings)
    Officer
    2006-03-08 ~ now
    OF - Director → CIF 0
    Joesbury, Mark Thomas
    Individual (2 offsprings)
    Officer
    2006-03-08 ~ now
    OF - Secretary → CIF 0
    Mr Mark Thomas Joesbury
    Born in September 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Davies, Richard
    Director born in April 1965
    Individual (1 offspring)
    Officer
    2006-03-08 ~ now
    OF - Director → CIF 0
    Mr Richard Davies
    Born in April 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Durbridge, Michael John
    Ceo born in August 1973
    Individual (3 offsprings)
    Officer
    2021-10-20 ~ now
    OF - Director → CIF 0
  • 4
    SAXONFIBRE LIMITED - 1986-07-15
    190-196, Walton Street, London, England
    Active Corporate (8 parents, 1 offspring)
    Equity (Company account)
    6,408,721 GBP2023-12-31
    Person with significant control
    2021-10-20 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Hartfield, Gary John
    Director born in April 1967
    Individual (2 offsprings)
    Officer
    2017-07-28 ~ 2021-06-10
    OF - Director → CIF 0
    Mr Gary John Hartfield
    Born in April 1967
    Individual (2 offsprings)
    Person with significant control
    2017-08-11 ~ 2021-06-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SOFA-ICON LIMITED

Standard Industrial Classification
13921 - Manufacture Of Soft Furnishings
Brief company account
Average Number of Employees
362023-01-01 ~ 2023-12-31
322022-02-28 ~ 2022-12-31
Property, Plant & Equipment
124,439 GBP2023-12-31
59,107 GBP2022-12-31
Total Inventories
171,820 GBP2023-12-31
198,497 GBP2022-12-31
Debtors
277,864 GBP2023-12-31
245,347 GBP2022-12-31
Cash at bank and in hand
286,608 GBP2023-12-31
342,069 GBP2022-12-31
Current Assets
736,292 GBP2023-12-31
785,913 GBP2022-12-31
Creditors
Amounts falling due within one year
387,890 GBP2023-12-31
568,313 GBP2022-12-31
Net Current Assets/Liabilities
348,402 GBP2023-12-31
217,600 GBP2022-12-31
Total Assets Less Current Liabilities
472,841 GBP2023-12-31
276,707 GBP2022-12-31
Creditors
Amounts falling due after one year
31,719 GBP2023-12-31
23,007 GBP2022-12-31
Net Assets/Liabilities
438,056 GBP2023-12-31
242,470 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
438,054 GBP2023-12-31
242,468 GBP2022-12-31
Equity
438,056 GBP2023-12-31
242,470 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,869 GBP2023-12-31
26,869 GBP2022-12-31
Furniture and fittings
55,916 GBP2023-12-31
44,145 GBP2022-12-31
Motor vehicles
36,000 GBP2023-12-31
33,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
181,878 GBP2023-12-31
110,122 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-33,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
54,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,598 GBP2023-12-31
15,841 GBP2022-12-31
Furniture and fittings
31,500 GBP2023-12-31
24,458 GBP2022-12-31
Motor vehicles
1,501 GBP2023-12-31
7,420 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,439 GBP2023-12-31
51,015 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,757 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,042 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
53,325 GBP2023-12-31
Plant and equipment
8,271 GBP2023-12-31
11,028 GBP2022-12-31
Furniture and fittings
24,416 GBP2023-12-31
19,687 GBP2022-12-31
Motor vehicles
34,499 GBP2023-12-31
25,580 GBP2022-12-31
Trade Debtors/Trade Receivables
233,217 GBP2023-12-31
207,634 GBP2022-12-31
Other Debtors
44,647 GBP2023-12-31
37,713 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,020 GBP2023-12-31
11,160 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95,931 GBP2023-12-31
266,627 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
49,500 GBP2023-12-31
40,000 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
180,534 GBP2023-12-31
107,635 GBP2022-12-31
Other Creditors
Amounts falling due within one year
51,905 GBP2023-12-31
142,891 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,147 GBP2023-12-31
23,007 GBP2022-12-31
Other Creditors
Amounts falling due after one year
17,572 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,000 GBP2023-12-31
9,667 GBP2022-12-31
Between one and five year
232,000 GBP2023-12-31
More than five year
241,667 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
531,667 GBP2023-12-31
9,667 GBP2022-12-31
  • SOFA-ICON LIMITED
    Info
    Registered number 05735303
    14c Western Avenue, Bridgend Industrial Estate, Bridgend CF31 3RT
    Private Limited Company incorporated on 2006-03-08 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.