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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 3
  • 1
    Phillips, Martha
    Director born in July 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2016-07-21 ~ now
    OF - Director → CIF 0
    Martha Phillips
    Born in July 1981
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-04-07 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Kennedy, Daniel James
    Company Director born in July 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-04-06 ~ now
    OF - Director → CIF 0
    Mr Daniel James Kennedy
    Born in July 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-04-07 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Hughes, Chris
    Director born in June 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2022-04-26 ~ now
    OF - Director → CIF 0
    Mr Chris Hughes
    Born in June 1978
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2025-03-31 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 4
  • 1
    Downey, Peter William
    Marketing Consultant Director born in May 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-11-14 ~ 2025-03-31
    OF - Director → CIF 0
    Mr Peter William Downey
    Born in May 1957
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-04-21
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    icon of calendar 2017-04-22 ~ 2025-03-31
    PE - Has significant influence or controlCIF 0
  • 2
    Clark, Stephen David
    Director Marketing Consultant born in October 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-14 ~ 2025-03-31
    OF - Director → CIF 0
    Clark, Stephen David
    Director Marketing Consultant
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-14 ~ 2025-03-31
    OF - Secretary → CIF 0
    Mr Stephen David Clark
    Born in October 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-04-07
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2002-11-14 ~ 2002-11-14
    PE - Nominee Director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2002-11-14 ~ 2002-11-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOURCE MARKETING COMMUNICATIONS LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
5,871 GBP2024-03-31
7,353 GBP2023-03-31
Fixed Assets
5,871 GBP2024-03-31
7,353 GBP2023-03-31
Debtors
34,150 GBP2024-03-31
84,678 GBP2023-03-31
Cash at bank and in hand
223,663 GBP2024-03-31
240,310 GBP2023-03-31
Current Assets
257,813 GBP2024-03-31
324,988 GBP2023-03-31
Creditors
Current
87,422 GBP2024-03-31
108,904 GBP2023-03-31
Net Current Assets/Liabilities
170,391 GBP2024-03-31
216,084 GBP2023-03-31
Total Assets Less Current Liabilities
176,262 GBP2024-03-31
223,437 GBP2023-03-31
Creditors
Non-current
-12,385 GBP2024-03-31
-22,511 GBP2023-03-31
Net Assets/Liabilities
163,877 GBP2024-03-31
199,088 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
163,766 GBP2024-03-31
198,977 GBP2023-03-31
Equity
163,877 GBP2024-03-31
199,088 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,870 GBP2024-03-31
13,870 GBP2023-03-31
Computers
4,356 GBP2024-03-31
4,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,226 GBP2024-03-31
17,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,359 GBP2024-03-31
9,739 GBP2023-03-31
Computers
1,996 GBP2024-03-31
834 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,355 GBP2024-03-31
10,573 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
620 GBP2023-04-01 ~ 2024-03-31
Computers
1,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,511 GBP2024-03-31
4,131 GBP2023-03-31
Computers
2,360 GBP2024-03-31
3,222 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,114 GBP2024-03-31
64,319 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,036 GBP2024-03-31
20,359 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,150 GBP2024-03-31
84,678 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,126 GBP2024-03-31
10,126 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,245 GBP2024-03-31
11,171 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67,779 GBP2024-03-31
84,464 GBP2023-03-31
Other Creditors
Current
5,272 GBP2024-03-31
3,143 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,385 GBP2024-03-31
22,511 GBP2023-03-31

  • SOURCE MARKETING COMMUNICATIONS LIMITED
    Info
    Registered number 04590000
    icon of address24 Park Square West, Leeds LS1 2PW
    Private Limited Company incorporated on 2002-11-14 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    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 16 October 2025 and licensed under the Open Government Licence v3.0.