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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 1
  • Pottier, David Nevard
    Born in March 1956
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Pottier, David
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr David Nevard Pottier
    Born in March 1956
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Vass, Steven
    Accountant born in July 1962
    Individual
    Officer
    icon of calendar 1996-08-01 ~ 2009-02-28
    OF - Director → CIF 0
  • 2
    Lockwood, Anthony Clive
    Journalist born in October 1960
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 1996-07-31
    OF - Director → CIF 0
parent relation
Company in focus

SOURCECALL LIMITED

Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Property, Plant & Equipment
5,138 GBP2025-03-31
6,749 GBP2024-03-31
Debtors
21,065 GBP2025-03-31
28,460 GBP2024-03-31
Cash at bank and in hand
118,057 GBP2025-03-31
154,492 GBP2024-03-31
Current Assets
139,122 GBP2025-03-31
182,952 GBP2024-03-31
Creditors
Current
17,895 GBP2025-03-31
52,846 GBP2024-03-31
Net Current Assets/Liabilities
121,227 GBP2025-03-31
130,106 GBP2024-03-31
Total Assets Less Current Liabilities
126,365 GBP2025-03-31
136,855 GBP2024-03-31
Equity
Called up share capital
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Retained earnings (accumulated losses)
66,365 GBP2025-03-31
76,855 GBP2024-03-31
Equity
126,365 GBP2025-03-31
136,855 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,118 GBP2025-03-31
17,118 GBP2024-03-31
Furniture and fittings
9,765 GBP2025-03-31
9,549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,883 GBP2025-03-31
26,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,047 GBP2025-03-31
11,690 GBP2024-03-31
Furniture and fittings
8,698 GBP2025-03-31
8,228 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,745 GBP2025-03-31
19,918 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,357 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,071 GBP2025-03-31
5,428 GBP2024-03-31
Furniture and fittings
1,067 GBP2025-03-31
1,321 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,600 GBP2025-03-31
Other Debtors
Current
30 GBP2025-03-31
17,500 GBP2024-03-31
Prepayments/Accrued Income
Current
5,435 GBP2025-03-31
10,960 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
21,065 GBP2025-03-31
28,460 GBP2024-03-31
Corporation Tax Payable
Current
5,365 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,276 GBP2025-03-31
1,670 GBP2024-03-31
Amount of value-added tax that is payable
4,629 GBP2025-03-31
11,240 GBP2024-03-31
Other Creditors
Current
318 GBP2025-03-31
168 GBP2024-03-31
Amounts owed to directors
12 GBP2025-03-31
10,243 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,660 GBP2025-03-31
24,160 GBP2024-03-31

  • SOURCECALL LIMITED
    Info
    Registered number 02214411
    icon of addressOld Bank The Triangle, Paulton, Bristol BS39 7LE
    PRIVATE LIMITED COMPANY incorporated on 1988-01-27 (37 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.