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
    Collings, David John
    Director born in April 1980
    Individual (3 offsprings)
    Officer
    2014-01-01 ~ now
    OF - director → CIF 0
    Mr David John Collings
    Born in April 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Nunns, Matthew Stephen
    Director born in June 1980
    Individual (3 offsprings)
    Officer
    2015-01-01 ~ now
    OF - director → CIF 0
  • 3
    Unit 3 Priory Court, Saxon Way, Hessle, East Yorkshire, United Kingdom
    Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    20,002 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Jacques, Claire Louise
    Director born in August 1974
    Individual
    Officer
    2009-02-02 ~ 2016-09-06
    OF - director → CIF 0
  • 2
    Emmerson, Cairn William
    Chief Executive Officer born in September 1971
    Individual (5 offsprings)
    Officer
    2000-01-31 ~ 2011-10-18
    OF - director → CIF 0
  • 3
    Oades, Lisa Jayne
    Individual
    Officer
    2005-01-28 ~ 2014-12-15
    OF - secretary → CIF 0
  • 4
    Hirst, Daran Lee
    Managing Director born in February 1972
    Individual
    Officer
    2005-01-28 ~ 2009-01-28
    OF - director → CIF 0
  • 5
    Collings, John Davison
    Chairman born in December 1953
    Individual
    Officer
    2008-08-19 ~ 2016-09-06
    OF - director → CIF 0
  • 6
    Wilson, Trevor
    Commercial Director born in May 1959
    Individual (3 offsprings)
    Officer
    2000-01-31 ~ 2005-01-28
    OF - director → CIF 0
    Wilson, Trevor
    Individual (3 offsprings)
    Officer
    2000-01-31 ~ 2005-01-28
    OF - secretary → CIF 0
parent relation
Company in focus

INTRASOURCE LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
23,537 GBP2023-08-31
41,671 GBP2022-08-31
Total Inventories
31,814 GBP2023-08-31
20,890 GBP2022-08-31
Debtors
232,890 GBP2023-08-31
243,878 GBP2022-08-31
Cash at bank and in hand
173,637 GBP2023-08-31
106,682 GBP2022-08-31
Current Assets
438,341 GBP2023-08-31
371,450 GBP2022-08-31
Net Current Assets/Liabilities
135,979 GBP2023-08-31
110,565 GBP2022-08-31
Net Assets/Liabilities
159,516 GBP2023-08-31
152,236 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,621 GBP2023-08-31
88,621 GBP2022-08-31
Motor vehicles
12,548 GBP2023-08-31
12,548 GBP2022-08-31
Furniture and fittings
17,906 GBP2023-08-31
17,906 GBP2022-08-31
Computers
142,598 GBP2023-08-31
138,480 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
261,673 GBP2023-08-31
257,555 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Computers
-2,372 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-2,372 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,650 GBP2023-08-31
84,510 GBP2022-08-31
Motor vehicles
12,531 GBP2023-08-31
8,839 GBP2022-08-31
Furniture and fittings
15,285 GBP2023-08-31
13,917 GBP2022-08-31
Computers
122,670 GBP2023-08-31
108,618 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,136 GBP2023-08-31
215,884 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,140 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,692 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,368 GBP2022-09-01 ~ 2023-08-31
Computers
16,424 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,624 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,372 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,372 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
971 GBP2023-08-31
4,111 GBP2022-08-31
Motor vehicles
17 GBP2023-08-31
3,709 GBP2022-08-31
Furniture and fittings
2,621 GBP2023-08-31
3,989 GBP2022-08-31
Computers
19,928 GBP2023-08-31
29,862 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
202,214 GBP2023-08-31
199,875 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
7,021 GBP2023-08-31
6,503 GBP2022-08-31
Other Debtors
Amounts falling due within one year
14,845 GBP2022-08-31
Debtors
Amounts falling due within one year
232,890 GBP2023-08-31
243,878 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
51,692 GBP2023-08-31
58,001 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
165,034 GBP2023-08-31
138,915 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
39,219 GBP2023-08-31
32,800 GBP2022-08-31
Other Creditors
Amounts falling due within one year
17,376 GBP2023-08-31
26,096 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
23,235 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
5,806 GBP2023-08-31
5,073 GBP2022-08-31
Average Number of Employees
152022-09-01 ~ 2023-08-31
142021-09-01 ~ 2022-08-31
  • INTRASOURCE LIMITED
    Info
    Registered number 03916612
    Unit 3 Priory Court, Saxon Way, Hessle, East Yorkshire HU13 9PB
    Private Limited Company incorporated on 2000-01-31 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    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.