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
Born in December 1970Individual (3 offsprings)Officer
2011-02-09 ~ nowOF - Director → CIF 0Mrs Clare Marsh
Born in December 1970Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - 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
Marsh, Ian
Born in April 1969Individual (6 offsprings)Officer 2011-02-09 ~ nowOF - Director → CIF 0Mr Ian Marsh
Born in April 1969Individual (6 offsprings)Person with significant control 2016-04-06 ~ 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 - 3
Marsh, Henry
Born in April 1999Individual (4 offsprings)Officer 2024-10-01 ~ nowOF - Director → CIF 0
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
139,296 GBP2024-12-31
103,530 GBP2023-12-31
Fixed Assets - Investments
821 GBP2024-12-31
821 GBP2023-12-31
Fixed Assets
140,117 GBP2024-12-31
104,351 GBP2023-12-31
Debtors
602,648 GBP2024-12-31
1,223,603 GBP2023-12-31
Cash at bank and in hand
203,143 GBP2024-12-31
399,860 GBP2023-12-31
Current Assets
805,791 GBP2024-12-31
1,623,463 GBP2023-12-31
Net Current Assets/Liabilities
757,493 GBP2024-12-31
714,479 GBP2023-12-31
Total Assets Less Current Liabilities
897,610 GBP2024-12-31
818,830 GBP2023-12-31
Net Assets/Liabilities
897,610 GBP2024-12-31
818,830 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
897,410 GBP2024-12-31
818,630 GBP2023-12-31
Equity
897,610 GBP2024-12-31
818,830 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
140,657 GBP2024-12-31
130,701 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,375 GBP2024-12-31
5,860 GBP2023-12-31
Office equipment
35,711 GBP2024-12-31
26,184 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
182,743 GBP2024-12-31
162,745 GBP2023-12-31
Property, Plant & Equipment - Disposals
-115,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,513 GBP2024-12-31
37,707 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,842 GBP2024-12-31
2,728 GBP2023-12-31
Office equipment
24,092 GBP2024-12-31
18,780 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,447 GBP2024-12-31
59,215 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
30,869 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,114 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
125,144 GBP2024-12-31
92,994 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,533 GBP2024-12-31
3,132 GBP2023-12-31
Office equipment
11,619 GBP2024-12-31
7,404 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
821 GBP2024-12-31
Non-current
821 GBP2024-12-31
821 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,784 GBP2024-12-31
2,195 GBP2023-12-31
Other Debtors
Amounts falling due within one year
51,576 GBP2024-12-31
59,997 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
36,503 GBP2024-12-31
36,582 GBP2023-12-31
Debtors
Amounts falling due within one year
602,648 GBP2024-12-31
1,223,603 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,373 GBP2024-12-31
9,369 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,759 GBP2024-12-31
7,787 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,470 GBP2024-12-31
1,988 GBP2023-12-31
Related profiles found in government register
- Registered number 07524060
PRIME SOURCE MANAGEMENT LIMITED
Info
5 Forest Drive Elmbridge Gate, Fyfield, Ongar, Essex CM5 0TPPRIVATE LIMITED COMPANY incorporated on 2011-02-09 (14 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-09CIF 0 PRIME SOURCE MANAGEMENT LIMITED
SRegistered number missing5 Forest Drive Elmbridge Gate, Fyfield, Ongar, England, CM5 0TPPrivate Limited CompanyCIF 1PRIME SOURCE MANAGEMENT LIMITED
SRegistered number 075240605, Forest Drive, Ongar, United KingdomLimited Company in Registered Office Address, EnglandCIF 2
Offspring entities and appointments
Active
1
- The Exchange, 5 Bank Street, Bury, Lancashire, United KingdomDissolved Corporate (6 parents)Equity (Company account)300 GBP2022-09-30Person with significant control 2019-09-03 ~ dissolvedCIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
Ceased
1
- 5 Forest Drive Elmbridge Gate, Fyfield, Ongar, Essex, EnglandActive Corporate (4 parents)Total liabilities (Company account)404,864 GBP2024-12-31Person with significant control 2018-04-30 ~ 2023-01-01CIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.