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
    Consultant born in March 1956
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Pottier, David
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr David Nevard Pottier
    Born in March 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Lockwood, Anthony Clive
    Journalist born in October 1960
    Individual (3 offsprings)
    Officer
    ~ 1996-07-31
    OF - Director → CIF 0
  • 2
    Vass, Steven
    Accountant born in July 1962
    Individual
    Officer
    1996-08-01 ~ 2009-02-28
    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
6,749 GBP2024-03-31
8,871 GBP2023-03-31
Debtors
28,460 GBP2024-03-31
62,950 GBP2023-03-31
Cash at bank and in hand
154,492 GBP2024-03-31
126,217 GBP2023-03-31
Current Assets
182,952 GBP2024-03-31
189,167 GBP2023-03-31
Creditors
Current
52,846 GBP2024-03-31
73,222 GBP2023-03-31
Net Current Assets/Liabilities
130,106 GBP2024-03-31
115,945 GBP2023-03-31
Total Assets Less Current Liabilities
136,855 GBP2024-03-31
124,816 GBP2023-03-31
Equity
Called up share capital
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Retained earnings (accumulated losses)
76,855 GBP2024-03-31
64,816 GBP2023-03-31
Equity
136,855 GBP2024-03-31
124,816 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,118 GBP2024-03-31
17,118 GBP2023-03-31
Furniture and fittings
9,549 GBP2024-03-31
8,930 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,667 GBP2024-03-31
26,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,690 GBP2024-03-31
9,880 GBP2023-03-31
Furniture and fittings
8,228 GBP2024-03-31
7,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,918 GBP2024-03-31
17,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,810 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,428 GBP2024-03-31
7,238 GBP2023-03-31
Furniture and fittings
1,321 GBP2024-03-31
1,633 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,000 GBP2023-03-31
Other Debtors
Current
17,500 GBP2024-03-31
35,000 GBP2023-03-31
Prepayments/Accrued Income
Current
10,960 GBP2024-03-31
9,950 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
28,460 GBP2024-03-31
62,950 GBP2023-03-31
Corporation Tax Payable
Current
5,365 GBP2024-03-31
416 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,670 GBP2024-03-31
3,215 GBP2023-03-31
Amount of value-added tax that is payable
11,240 GBP2024-03-31
16,268 GBP2023-03-31
Other Creditors
Current
168 GBP2024-03-31
Amounts owed to directors
10,243 GBP2024-03-31
25,623 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
24,160 GBP2024-03-31
27,700 GBP2023-03-31

  • SOURCECALL LIMITED
    Info
    Registered number 02214411
    Old Bank The Triangle, Paulton, Bristol BS39 7LE
    Private Limited Company incorporated on 1988-01-27 (37 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.