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
    Marsh, Clare
    Company Director born in December 1970
    Individual (3 offsprings)
    Officer
    2011-02-09 ~ now
    OF - Director → CIF 0
    Mrs Clare Marsh
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Marsh, Ian
    Company Director born in April 1969
    Individual (6 offsprings)
    Officer
    2011-02-09 ~ now
    OF - Director → CIF 0
    Mr Ian Marsh
    Born in April 1969
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    Marsh, Henry
    Chief Executive Officer born in April 1999
    Individual (4 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PRIME SOURCE MANAGEMENT LIMITED

Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account
Property, Plant & Equipment
103,530 GBP2023-12-31
41,729 GBP2022-12-31
Fixed Assets - Investments
821 GBP2023-12-31
921 GBP2022-12-31
Fixed Assets
104,351 GBP2023-12-31
42,650 GBP2022-12-31
Debtors
1,223,602 GBP2023-12-31
502,892 GBP2022-12-31
Cash at bank and in hand
399,860 GBP2023-12-31
561,000 GBP2022-12-31
Current Assets
1,623,462 GBP2023-12-31
1,063,892 GBP2022-12-31
Net Current Assets/Liabilities
714,478 GBP2023-12-31
1,027,322 GBP2022-12-31
Total Assets Less Current Liabilities
818,829 GBP2023-12-31
1,069,972 GBP2022-12-31
Net Assets/Liabilities
818,829 GBP2023-12-31
1,069,972 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
818,629 GBP2023-12-31
1,069,772 GBP2022-12-31
Equity
818,829 GBP2023-12-31
1,069,972 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
130,701 GBP2023-12-31
61,677 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,860 GBP2023-12-31
4,956 GBP2022-12-31
Office equipment
26,184 GBP2023-12-31
19,308 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
162,745 GBP2023-12-31
85,941 GBP2022-12-31
Property, Plant & Equipment - Disposals
-50,917 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
37,707 GBP2023-12-31
26,801 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,728 GBP2023-12-31
1,709 GBP2022-12-31
Office equipment
18,780 GBP2023-12-31
15,702 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,215 GBP2023-12-31
44,212 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
41,669 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,019 GBP2023-01-01 ~ 2023-12-31
Office equipment
3,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,763 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
4 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
92,994 GBP2023-12-31
34,876 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,132 GBP2023-12-31
3,247 GBP2022-12-31
Office equipment
7,404 GBP2023-12-31
3,606 GBP2022-12-31
Amounts invested in assets
Non-current
821 GBP2023-12-31
921 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,195 GBP2023-12-31
1,500 GBP2022-12-31
Other Debtors
Amounts falling due within one year
59,997 GBP2023-12-31
66,910 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
36,581 GBP2023-12-31
1,373 GBP2022-12-31
Debtors
Amounts falling due within one year
1,223,602 GBP2023-12-31
502,892 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,369 GBP2023-12-31
17,318 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,787 GBP2023-12-31
7,224 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,988 GBP2023-12-31
12,026 GBP2022-12-31
Related profiles found in government register
  • PRIME SOURCE MANAGEMENT LIMITED
    Info
    Registered number 07524060
    5 Forest Drive Elmbridge Gate, Fyfield, Ongar, Essex CM5 0TP
    Private Limited Company incorporated on 2011-02-09 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
  • PRIME SOURCE MANAGEMENT LIMITED
    S
    Registered number missing
    5 Forest Drive Elmbridge Gate, Fyfield, Ongar, England, CM5 0TP
    Private Limited Company
    CIF 1
  • PRIME SOURCE MANAGEMENT LIMITED
    S
    Registered number 07524060
    5, Forest Drive, Ongar, United Kingdom
    Limited Company in Registered Office Address, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • The Exchange, 5 Bank Street, Bury, Lancashire, United Kingdom
    Dissolved Corporate (6 parents)
    Equity (Company account)
    300 GBP2022-09-30
    Person with significant control
    2019-09-03 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 1
  • 5 Forest Drive Elmbridge Gate, Fyfield, Ongar, Essex, England
    Active Corporate (4 parents)
    Total liabilities (Company account)
    397,809 GBP2023-12-31
    Person with significant control
    2018-04-30 ~ 2023-01-01
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.