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
    Cotton, Matthew Adam
    Director born in December 1972
    Individual (9 offsprings)
    Officer
    2009-08-28 ~ now
    OF - Director → CIF 0
    Cotton, Matthew Adam
    Individual (9 offsprings)
    Officer
    2009-10-02 ~ now
    OF - Secretary → CIF 0
    Mr Matthew Adam Cotton
    Born in December 1972
    Individual (9 offsprings)
    Person with significant control
    2016-10-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Cotton, Roger Howard
    Director born in March 1950
    Individual (8 offsprings)
    Officer
    2008-10-22 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Lindsell, Simon
    Sales Director born in August 1963
    Individual
    Officer
    2020-10-01 ~ 2024-01-25
    OF - Director → CIF 0
  • 2
    Portsmouth, Susan Sara
    Individual (3 offsprings)
    Officer
    2011-02-01 ~ 2021-02-07
    OF - Secretary → CIF 0
parent relation
Company in focus

SMARTSOURCE SOLUTIONS LTD

Previous name
DIGITAL 2000 LIMITED - 2022-04-21
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
5,539 GBP2023-08-31
7,439 GBP2022-08-31
Property, Plant & Equipment
89,183 GBP2023-08-31
104,060 GBP2022-08-31
Fixed Assets - Investments
45,514 GBP2023-08-31
40,764 GBP2022-08-31
Fixed Assets
140,236 GBP2023-08-31
152,263 GBP2022-08-31
Total Inventories
112,927 GBP2023-08-31
101,054 GBP2022-08-31
Debtors
152,875 GBP2023-08-31
210,710 GBP2022-08-31
Cash at bank and in hand
174,115 GBP2023-08-31
255,501 GBP2022-08-31
Current Assets
439,917 GBP2023-08-31
567,265 GBP2022-08-31
Creditors
Current
275,369 GBP2023-08-31
304,611 GBP2022-08-31
Net Current Assets/Liabilities
164,548 GBP2023-08-31
262,654 GBP2022-08-31
Total Assets Less Current Liabilities
304,784 GBP2023-08-31
414,917 GBP2022-08-31
Creditors
Non-current
-61,565 GBP2023-08-31
-73,371 GBP2022-08-31
Net Assets/Liabilities
220,923 GBP2023-08-31
316,823 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
220,823 GBP2023-08-31
316,723 GBP2022-08-31
Equity
220,923 GBP2023-08-31
316,823 GBP2022-08-31
Average Number of Employees
102022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2022-08-31
Other than goodwill
9,500 GBP2022-08-31
Intangible Assets - Gross Cost
49,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-08-31
40,000 GBP2022-08-31
Other than goodwill
3,961 GBP2023-08-31
2,061 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
43,961 GBP2023-08-31
42,061 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,900 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,900 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
5,539 GBP2023-08-31
7,439 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,032 GBP2023-08-31
194,802 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,849 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,849 GBP2023-08-31
90,742 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,654 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,547 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
89,183 GBP2023-08-31
104,060 GBP2022-08-31
Other Investments Other Than Loans
Cost valuation
45,514 GBP2023-08-31
40,764 GBP2022-08-31
Additions to investments
4,750 GBP2023-08-31
Other Investments Other Than Loans
45,514 GBP2023-08-31
40,764 GBP2022-08-31
Merchandise
112,927 GBP2023-08-31
101,054 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
126,575 GBP2023-08-31
179,988 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
2,852 GBP2023-08-31
3,926 GBP2022-08-31
Other Debtors
Current
10,000 GBP2023-08-31
12,376 GBP2022-08-31
Prepayments
Current
13,448 GBP2023-08-31
14,260 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
152,875 GBP2023-08-31
210,710 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
11,805 GBP2023-08-31
11,805 GBP2022-08-31
Trade Creditors/Trade Payables
Current
151,881 GBP2023-08-31
179,082 GBP2022-08-31
Amounts owed to group undertakings
Current
2,099 GBP2023-08-31
2,099 GBP2022-08-31
Corporation Tax Payable
Current
10,179 GBP2023-08-31
8,957 GBP2022-08-31
Other Taxation & Social Security Payable
Current
7,079 GBP2023-08-31
7,643 GBP2022-08-31
Other Creditors
Current
3,581 GBP2023-08-31
19,670 GBP2022-08-31
Accrued Liabilities
Current
66,680 GBP2023-08-31
49,655 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
61,565 GBP2023-08-31
73,371 GBP2022-08-31
Between one and five year, hire purchase agreements
61,565 GBP2023-08-31
73,371 GBP2022-08-31
hire purchase agreements
73,370 GBP2023-08-31
85,176 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,251 GBP2023-08-31
5,047 GBP2022-08-31
Between one and five year
1,252 GBP2022-08-31
All periods
1,251 GBP2023-08-31
6,299 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,296 GBP2023-08-31
24,723 GBP2022-08-31
  • SMARTSOURCE SOLUTIONS LTD
    Info
    DIGITAL 2000 LIMITED - 2022-04-21
    Registered number 06729870
    President Park, President Way, Sheffield, S Yorks S4 7UR
    Private Limited Company incorporated on 2008-10-22 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.