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
2
- 1
Shepherd, Geoffrey Charles
Recruitment Consultant born in June 1969Individual (22 offsprings)Officer
2008-07-18 ~ nowOF - Director → CIF 0 - 2
1 Brewery Place, Brewery Wharf, Leeds, United KingdomActive Corporate (1 parent, 2 offsprings)Equity (Company account)80,421 GBP2023-12-31Person with significant control 2017-07-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Mr Geoffrey Charles Shepherd
Born in June 1969Individual (22 offsprings)Person with significant control 2016-04-07 ~ 2017-07-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 2017-07-23 ~ 2017-07-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Storey, Charlotte Ruth
IndividualOfficer 2007-07-23 ~ 2008-08-27OF - Secretary → CIF 0 - 3
Brown, Andrew
Director born in December 1962Individual (224 offsprings)Officer 2016-07-18 ~ 2017-10-19OF - Director → CIF 0 - 4
Mann, Satvinder Singh
Recruitment Consultant born in September 1974Individual (8 offsprings)Officer 2007-07-23 ~ 2016-05-24OF - Director → CIF 0Mann, Satvinder Singh
Recruitment ConsultantIndividual (8 offsprings)Officer 2008-08-27 ~ 2016-05-24OF - Secretary → CIF 0
Company in focus
ISOURCE IT UK LIMITED
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account
Property, Plant & Equipment
23,515 GBP2023-12-31
21,076 GBP2022-12-31
Fixed Assets - Investments
30,000 GBP2023-12-31
20,000 GBP2022-12-31
Fixed Assets
53,515 GBP2023-12-31
41,076 GBP2022-12-31
Debtors
3,608,560 GBP2023-12-31
4,309,170 GBP2022-12-31
Cash at bank and in hand
187,626 GBP2023-12-31
46,105 GBP2022-12-31
Current Assets
3,796,186 GBP2023-12-31
4,355,275 GBP2022-12-31
Creditors
Current
2,226,881 GBP2023-12-31
2,797,615 GBP2022-12-31
Net Current Assets/Liabilities
1,569,305 GBP2023-12-31
1,557,660 GBP2022-12-31
Total Assets Less Current Liabilities
1,622,820 GBP2023-12-31
1,598,736 GBP2022-12-31
Creditors
Non-current
-325,292 GBP2023-12-31
-330,955 GBP2022-12-31
Net Assets/Liabilities
1,292,279 GBP2023-12-31
1,263,008 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,290,279 GBP2023-12-31
1,261,008 GBP2022-12-31
Equity
1,292,279 GBP2023-12-31
1,263,008 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,098 GBP2023-12-31
142,005 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,583 GBP2023-12-31
120,929 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
23,515 GBP2023-12-31
21,076 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
30,000 GBP2023-12-31
20,000 GBP2022-12-31
Additions to investments
10,000 GBP2023-12-31
Other Investments Other Than Loans
30,000 GBP2023-12-31
20,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,607,399 GBP2023-12-31
2,053,611 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,129,581 GBP2023-12-31
1,129,581 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
871,580 GBP2023-12-31
1,125,978 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,608,560 GBP2023-12-31
4,309,170 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
205,439 GBP2023-12-31
146,626 GBP2022-12-31
Trade Creditors/Trade Payables
Current
566,418 GBP2023-12-31
908,537 GBP2022-12-31
Other Taxation & Social Security Payable
Current
141,980 GBP2023-12-31
259,646 GBP2022-12-31
Other Creditors
Current
1,313,044 GBP2023-12-31
1,482,806 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
325,292 GBP2023-12-31
330,955 GBP2022-12-31
Bank Borrowings
Secured
530,731 GBP2023-12-31
477,581 GBP2022-12-31
Total Borrowings
Secured
1,833,896 GBP2023-12-31
1,885,176 GBP2022-12-31
Related profiles found in government register
- Registered number 06320324
ISOURCE IT UK LIMITED
Info6 Festival Building, Ashley Lane, Saltaire BD17 7DQPrivate Limited Company incorporated on 2007-07-23 (17 years 11 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-07-23CIF 0 ISOURCE IT UK LIMITED
SRegistered number 06320324Unit 11, Brewery Wharf, Waterloo Street, Leeds, West Yorkshire, United Kingdom, LS10 1GXUNITED KINGDOMCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- YM EVENTS LLP - 2011-06-071 Brewery Place, Brewery Wharf, LeedsDissolved Corporate (2 parents)Officer 2011-05-19 ~ 2012-03-06CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.