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
6
- 1
Warner, James Philip
Retailer born in February 1972Individual (3 offsprings)Officer2004-05-26 ~ nowOF - Director → CIF 0Warner, James Philip
RetailerIndividual (3 offsprings)Officer2004-05-26 ~ 2013-03-07OF - Secretary → CIF 0Mr James Philip Warner
Born in February 1972Individual (3 offsprings)Person with significant control2016-05-27 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Samways, Jeremy Malcolm
Retailer born in October 1972Individual (4 offsprings)Officer2004-05-26 ~ 2014-11-10OF - Director → CIF 0 - 3
John William Rimmer
Individual (632 offsprings)Insolvency2022-07-19 ~ nowIP - (Case 1) practitioner → CIF 0 - 4
Thomas Edward Guthrie
Individual (1 offspring)Insolvency2022-05-31 ~ nowIP - (Case 1) practitioner → CIF 0 - 5
Sukhvinder Kaur Bains
Individual (1 offspring)Insolvency2022-05-31 ~ 2022-07-19IP - (Case 1) practitioner → CIF 0
Company in focus
SOURCE FOOD STORES LIMITED
Period: 2004-05-26 ~ 2024-08-13
Company number: 05138340
Registered name
SOURCE FOOD STORES LIMITED - Dissolved
Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
212019-06-01 ~ 2020-05-31
232018-06-01 ~ 2019-05-31
Property, Plant & Equipment
41,556 GBP2020-05-31
47,951 GBP2019-05-31
Fixed Assets
41,556 GBP2020-05-31
47,951 GBP2019-05-31
Total Inventories
11,735 GBP2020-05-31
11,032 GBP2019-05-31
Debtors
Current
20,426 GBP2020-05-31
119,887 GBP2019-05-31
Cash at bank and in hand
116,342 GBP2020-05-31
12,714 GBP2019-05-31
Current Assets
148,503 GBP2020-05-31
143,633 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-158,621 GBP2019-05-31
Net Current Assets/Liabilities
37,387 GBP2020-05-31
-14,988 GBP2019-05-31
Total Assets Less Current Liabilities
78,943 GBP2020-05-31
32,963 GBP2019-05-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-05-31
Net Assets/Liabilities
28,943 GBP2020-05-31
32,963 GBP2019-05-31
Equity
Called up share capital
30,100 GBP2020-05-31
30,100 GBP2019-05-31
Share premium
326,700 GBP2020-05-31
326,700 GBP2019-05-31
Retained earnings (accumulated losses)
-327,857 GBP2020-05-31
-323,837 GBP2019-05-31
Equity
28,943 GBP2020-05-31
32,963 GBP2019-05-31
Intangible Assets - Gross Cost
Goodwill
27,500 GBP2020-05-31
27,500 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,500 GBP2020-05-31
27,500 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Buildings
117,934 GBP2020-05-31
117,934 GBP2019-05-31
Other
444,826 GBP2020-05-31
455,908 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
562,760 GBP2020-05-31
573,842 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Other
-29,485 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-29,485 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
525,891 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
24,798 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,485 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,485 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
404,590 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,204 GBP2020-05-31
Property, Plant & Equipment
Buildings
1,320 GBP2020-05-31
1,653 GBP2019-05-31
Other
40,236 GBP2020-05-31
46,298 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
19,070 GBP2020-05-31
112,747 GBP2019-05-31
Prepayments/Accrued Income
Current
1,356 GBP2020-05-31
7,140 GBP2019-05-31
Cash and Cash Equivalents
116,342 GBP2020-05-31
12,714 GBP2019-05-31
Trade Creditors/Trade Payables
Current
45,604 GBP2020-05-31
97,406 GBP2019-05-31
Taxation/Social Security Payable
Current
39,033 GBP2020-05-31
46,765 GBP2019-05-31
Other Creditors
Current
23,239 GBP2020-05-31
12,050 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
3,240 GBP2020-05-31
2,400 GBP2019-05-31
Creditors
Current
111,116 GBP2020-05-31
158,621 GBP2019-05-31
Other Creditors
Non-current
50,000 GBP2020-05-31
Creditors
Non-current
50,000 GBP2020-05-31
- Registered number 05138340
SOURCE FOOD STORES LIMITED
Info100 St. James Road, Northampton NN5 5LFPRIVATE LIMITED COMPANY incorporated on 2004-05-26 and dissolved on 2024-08-13 (20 years 2 months). The status of the company number is Dissolved.The last date of confirmation statement was made at 2021-05-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.