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
    Jones, Sarah Michelle
    Sales Director born in September 1975
    Individual (2 offsprings)
    Officer
    2006-03-21 ~ now
    OF - Director → CIF 0
    Miss Sarah Michelle Jones
    Born in September 1975
    Individual (2 offsprings)
    Person with significant control
    2016-08-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Jones, Terence Tristian
    Director born in July 1967
    Individual (3 offsprings)
    Officer
    2003-06-19 ~ now
    OF - Director → CIF 0
    Mr Terrance Tristan Jones
    Born in July 1967
    Individual (3 offsprings)
    Person with significant control
    2018-07-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Jones, Rachael Anne
    Kt17
    Individual (1 offspring)
    Officer
    2006-03-21 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Price, Roger Charles
    Accountant
    Individual (5 offsprings)
    Officer
    1999-10-15 ~ 2000-04-14
    OF - Secretary → CIF 0
  • 2
    Jones, Terence Tristian
    Individual (3 offsprings)
    Officer
    2000-11-09 ~ 2006-03-20
    OF - Secretary → CIF 0
  • 3
    Jones, Terence Tristan
    Retailer born in March 1948
    Individual
    Officer
    1999-10-15 ~ 2000-03-14
    OF - Director → CIF 0
  • 4
    Forrestal, John
    Retailer born in September 1950
    Individual
    Officer
    1999-10-15 ~ 2005-08-31
    OF - Director → CIF 0
  • 5
    Pardoe, Jamie
    Retailer born in May 1975
    Individual
    Officer
    1999-10-15 ~ 2006-01-04
    OF - Director → CIF 0
  • 6
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent)
    Officer
    1999-10-15 ~ 1999-10-15
    PE - Nominee Director → CIF 0
  • 7
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 396 offsprings)
    Officer
    1999-10-15 ~ 1999-10-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BATHROOMS @ SOURCE LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
8,622 GBP2023-10-31
10,928 GBP2022-10-31
Debtors
98,507 GBP2023-10-31
74,887 GBP2022-10-31
Cash at bank and in hand
409,385 GBP2023-10-31
435,225 GBP2022-10-31
Current Assets
574,747 GBP2023-10-31
587,355 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
155,472 GBP2023-10-31
125,287 GBP2022-10-31
27,167 GBP2021-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
59,338 GBP2023-10-31
74,911 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-16,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,716 GBP2023-10-31
63,983 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,733 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
8,622 GBP2023-10-31
10,928 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
91,853 GBP2023-10-31
56,796 GBP2022-10-31
Other Debtors
Amounts falling due within one year
6,654 GBP2023-10-31
18,091 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
98,507 GBP2023-10-31
74,887 GBP2022-10-31
Trade Creditors/Trade Payables
Current
327,325 GBP2023-10-31
343,763 GBP2022-10-31
Corporation Tax Payable
Current
25,246 GBP2023-10-31
30,465 GBP2022-10-31
Other Taxation & Social Security Payable
Current
64,734 GBP2023-10-31
68,817 GBP2022-10-31
Other Creditors
Current
10,492 GBP2023-10-31
21,160 GBP2022-10-31
Creditors
Current
427,797 GBP2023-10-31
464,205 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-10-31
8,691 GBP2022-10-31
Profit/Loss
85,185 GBP2022-11-01 ~ 2023-10-31
126,120 GBP2021-11-01 ~ 2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,000 GBP2023-10-31
80,000 GBP2022-10-31

  • BATHROOMS @ SOURCE LIMITED
    Info
    Registered number 03859943
    128 Garratt Lane, London SW18 4DJ
    Private Limited Company incorporated on 1999-10-15 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    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.