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 3
  • 1
    Collman, Alex Michael
    Director born in October 1982
    Individual (5 offsprings)
    Officer
    2019-04-02 ~ now
    OF - Director → CIF 0
    Mr Alex Michael Collman
    Born in October 1982
    Individual (5 offsprings)
    Person with significant control
    2019-04-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Joanna Louise Collman
    Born in May 1983
    Individual (1 offspring)
    Person with significant control
    2025-02-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Miller, Richard Peter James
    Individual (3 offsprings)
    Officer
    2019-07-20 ~ now
    OF - Secretary → CIF 0
    Mr Richard Peter James Miller
    Born in August 1963
    Individual (3 offsprings)
    Person with significant control
    2022-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SOILEX ENVIRONMENTAL LTD

Standard Industrial Classification
74901 - Environmental Consulting Activities
Brief company account
Intangible Assets
22,435 GBP2024-04-30
25,223 GBP2023-04-30
Property, Plant & Equipment
487,096 GBP2024-04-30
1,040,100 GBP2023-04-30
Fixed Assets
509,531 GBP2024-04-30
1,065,323 GBP2023-04-30
Debtors
1,248,505 GBP2024-04-30
1,153,751 GBP2023-04-30
Cash at bank and in hand
86,837 GBP2024-04-30
144,023 GBP2023-04-30
Current Assets
1,335,342 GBP2024-04-30
1,297,774 GBP2023-04-30
Creditors
-951,326 GBP2024-04-30
-981,265 GBP2023-04-30
Net Current Assets/Liabilities
384,016 GBP2024-04-30
316,509 GBP2023-04-30
Total Assets Less Current Liabilities
893,547 GBP2024-04-30
1,381,832 GBP2023-04-30
Net Assets/Liabilities
566,867 GBP2024-04-30
593,431 GBP2023-04-30
Equity
Called up share capital
114 GBP2024-04-30
114 GBP2023-04-30
Share premium
6,407 GBP2024-04-30
6,407 GBP2023-04-30
Retained earnings (accumulated losses)
560,346 GBP2024-04-30
586,910 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
25,550 GBP2024-04-30
25,550 GBP2023-04-30
Development expenditure
3,350 GBP2024-04-30
3,300 GBP2023-04-30
Intangible Assets - Gross Cost
28,900 GBP2024-04-30
28,850 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,308 GBP2024-04-30
3,025 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,465 GBP2024-04-30
3,627 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
283 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,838 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
22,393 GBP2024-04-30
24,948 GBP2023-04-30
Development expenditure
42 GBP2024-04-30
275 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,459 GBP2024-04-30
17,459 GBP2023-04-30
Motor vehicles
555,875 GBP2024-04-30
1,101,475 GBP2023-04-30
Furniture and fittings
6,829 GBP2024-04-30
6,829 GBP2023-04-30
Computers
34,147 GBP2024-04-30
16,722 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
614,310 GBP2024-04-30
1,142,485 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-545,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-545,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,730 GBP2024-04-30
4,365 GBP2023-04-30
Motor vehicles
102,166 GBP2024-04-30
90,226 GBP2023-04-30
Furniture and fittings
6,541 GBP2024-04-30
4,750 GBP2023-04-30
Computers
9,777 GBP2024-04-30
3,044 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,214 GBP2024-04-30
102,385 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,365 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
71,411 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,791 GBP2023-05-01 ~ 2024-04-30
Computers
6,733 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-59,471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,729 GBP2024-04-30
13,094 GBP2023-04-30
Motor vehicles
453,709 GBP2024-04-30
1,011,249 GBP2023-04-30
Furniture and fittings
288 GBP2024-04-30
2,079 GBP2023-04-30
Computers
24,370 GBP2024-04-30
13,678 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,075,078 GBP2024-04-30
841,374 GBP2023-04-30
Prepayments/Accrued Income
Current
75,978 GBP2024-04-30
243,475 GBP2023-04-30
Other Debtors
Current
21,188 GBP2024-04-30
22,485 GBP2023-04-30
Amounts owed by directors
Current
9,999 GBP2024-04-30
46,417 GBP2023-04-30
Debtors
Current
1,182,243 GBP2024-04-30
1,153,751 GBP2023-04-30
Other Debtors
Non-current
66,262 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
86,052 GBP2024-04-30
177,407 GBP2023-04-30
Trade Creditors/Trade Payables
Current
659,027 GBP2024-04-30
351,391 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-04-30
9,973 GBP2023-04-30
Corporation Tax Payable
Current
75,772 GBP2024-04-30
15,525 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,149 GBP2024-04-30
5,375 GBP2023-04-30
Amount of value-added tax that is payable
Current
39,326 GBP2024-04-30
33,476 GBP2023-04-30
Other Creditors
Current
64,120 GBP2024-04-30
372,521 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,655 GBP2024-04-30
15,597 GBP2023-04-30
Creditors
Current
951,326 GBP2024-04-30
981,265 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
201,362 GBP2024-04-30
629,403 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,369 GBP2024-04-30
21,594 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
86,052 GBP2024-04-30
177,407 GBP2023-04-30
Between one and five year
201,362 GBP2024-04-30
629,403 GBP2023-04-30
Minimum gross finance lease payments owing
287,414 GBP2024-04-30
806,810 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
287,414 GBP2024-04-30
806,810 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
113,949 GBP2024-04-30
137,404 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,000 shares2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,429 shares2024-04-30
Related profiles found in government register
  • SOILEX ENVIRONMENTAL LTD
    Info
    Registered number 11921229
    104 Russell Building West Common, Harpenden AL5 2JQ
    Private Limited Company incorporated on 2019-04-02 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
  • SOILEX ENVIRONMENTAL LTD
    S
    Registered number 11921229
    104, Russell Building, West Common, Harpenden, Hertfordshire, United Kingdom, AL5 2JQ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 104 Russell Building, West Common, Harpenden, Hertfordshire, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2025-03-07 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.