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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Clark, Stephen David
    Director Marketing Consultant born in October 1954
    Individual (4 offsprings)
    Officer
    2002-11-14 ~ 2025-03-31
    OF - Director → CIF 0
    Clark, Stephen David
    Director Marketing Consultant
    Individual (4 offsprings)
    Officer
    2002-11-14 ~ 2025-03-31
    OF - Secretary → CIF 0
    Mr Stephen David Clark
    Born in October 1954
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-04-07
    PE - Right to appoint or remove directors → CIF 0
    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
    Downey, Peter William
    Marketing Consultant Director born in May 1957
    Individual (4 offsprings)
    Officer
    2002-11-14 ~ 2025-03-31
    OF - Director → CIF 0
    Mr Peter William Downey
    Born in May 1957
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-04-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    2017-04-22 ~ 2025-03-31
    PE - Has significant influence or control → CIF 0
  • 3
    Hughes, Chris
    Born in June 1978
    Individual (1 offspring)
    Officer
    2022-04-26 ~ now
    OF - Director → CIF 0
    Mr Chris Hughes
    Born in June 1978
    Individual (1 offspring)
    Person with significant control
    2025-03-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Kennedy, Daniel James
    Born in July 1974
    Individual (2 offsprings)
    Officer
    2012-04-06 ~ now
    OF - Director → CIF 0
    Mr Daniel James Kennedy
    Born in July 1974
    Individual (2 offsprings)
    Person with significant control
    2018-04-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Phillips, Martha
    Born in July 1981
    Individual (1 offspring)
    Officer
    2016-07-21 ~ now
    OF - Director → CIF 0
    Martha Phillips
    Born in July 1981
    Individual (1 offspring)
    Person with significant control
    2018-04-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 93247 offsprings)
    Officer
    2002-11-14 ~ 2002-11-14
    OF - Nominee Director → CIF 0
  • 7
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 99093 offsprings)
    Officer
    2002-11-14 ~ 2002-11-14
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

SOURCE MARKETING COMMUNICATIONS LIMITED

Period: 2002-11-14 ~ now
Company number: 04590000
Registered name
SOURCE MARKETING COMMUNICATIONS LIMITED - now
Recent Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
4,312 GBP2025-03-31
5,871 GBP2024-03-31
Debtors
82,290 GBP2025-03-31
34,150 GBP2024-03-31
Cash at bank and in hand
129,489 GBP2025-03-31
223,663 GBP2024-03-31
Current Assets
211,779 GBP2025-03-31
257,813 GBP2024-03-31
Creditors
Amounts falling due within one year
-99,401 GBP2025-03-31
-87,422 GBP2024-03-31
Net Current Assets/Liabilities
112,378 GBP2025-03-31
170,391 GBP2024-03-31
Total Assets Less Current Liabilities
116,690 GBP2025-03-31
176,262 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,770 GBP2025-03-31
-12,385 GBP2024-03-31
Net Assets/Liabilities
114,920 GBP2025-03-31
163,877 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
11 GBP2025-03-31
11 GBP2024-03-31
Retained earnings (accumulated losses)
114,809 GBP2025-03-31
163,766 GBP2024-03-31
Equity
114,920 GBP2025-03-31
163,877 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,870 GBP2025-03-31
13,870 GBP2024-03-31
Computers
4,896 GBP2025-03-31
4,356 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,766 GBP2025-03-31
18,226 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,886 GBP2025-03-31
10,359 GBP2024-03-31
Computers
3,568 GBP2025-03-31
1,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,454 GBP2025-03-31
12,355 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
527 GBP2024-04-01 ~ 2025-03-31
Computers
1,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,984 GBP2025-03-31
3,511 GBP2024-03-31
Computers
1,328 GBP2025-03-31
2,360 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
68,573 GBP2025-03-31
33,114 GBP2024-03-31
Other Debtors
Current
12,984 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
733 GBP2025-03-31
1,036 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,453 GBP2025-03-31
10,126 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,331 GBP2025-03-31
4,245 GBP2024-03-31
Other Taxation & Social Security Payable
Current
76,246 GBP2025-03-31
67,779 GBP2024-03-31
Other Creditors
Current
1,136 GBP2025-03-31
876 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,235 GBP2025-03-31
4,396 GBP2024-03-31
Creditors
Current
99,401 GBP2025-03-31
87,422 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,770 GBP2025-03-31
12,385 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,508 GBP2025-03-31
26,538 GBP2024-03-31
  • SOURCE MARKETING COMMUNICATIONS LIMITED
    Info
    Registered number 04590000
    24 Park Square West, Leeds LS1 2PW
    PRIVATE LIMITED COMPANY incorporated on 2002-11-14 (23 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.