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
    Pask, Stephen John
    Managing Director born in February 1972
    Individual (1 offspring)
    Officer
    2013-11-01 ~ now
    OF - director → CIF 0
    Mr Stephen John Pask
    Born in February 1972
    Individual (1 offspring)
    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
    Mrs Jackie Pask
    Born in October 1973
    Individual (1 offspring)
    Person with significant control
    2018-02-17 ~ 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
Ceased 1
  • Eade, Martin James
    Electrical Wholesale born in June 1977
    Individual (3 offsprings)
    Officer
    2012-02-16 ~ 2013-10-31
    OF - director → CIF 0
parent relation
Company in focus

SOURCE ELECTRICAL SUPPLIES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
5,216 GBP2023-02-28
3,105 GBP2022-02-28
Total Inventories
74,000 GBP2023-02-28
75,000 GBP2022-02-28
Debtors
101,136 GBP2023-02-28
156,098 GBP2022-02-28
Cash at bank and in hand
9,326 GBP2023-02-28
20,175 GBP2022-02-28
Current Assets
184,462 GBP2023-02-28
251,273 GBP2022-02-28
Net Current Assets/Liabilities
16,762 GBP2023-02-28
30,085 GBP2022-02-28
Total Assets Less Current Liabilities
21,978 GBP2023-02-28
33,190 GBP2022-02-28
Creditors
Amounts falling due after one year
-21,575 GBP2023-02-28
-32,500 GBP2022-02-28
Net Assets/Liabilities
100 GBP2023-02-28
100 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Equity
100 GBP2023-02-28
100 GBP2022-02-28
Average Number of Employees
42022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,262 GBP2023-02-28
5,262 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
9,112 GBP2023-02-28
5,262 GBP2022-02-28
Vehicles
3,850 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,933 GBP2023-02-28
2,157 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,896 GBP2023-02-28
2,157 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
776 GBP2022-03-01 ~ 2023-02-28
Vehicles
963 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,739 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
963 GBP2023-02-28
Property, Plant & Equipment
Plant and equipment
2,329 GBP2023-02-28
3,105 GBP2022-02-28
Vehicles
2,887 GBP2023-02-28
Trade Debtors/Trade Receivables
89,355 GBP2023-02-28
123,353 GBP2022-02-28
Other Debtors
10,431 GBP2023-02-28
30,467 GBP2022-02-28
Bank Overdrafts
Amounts falling due within one year
10,925 GBP2023-02-28
33,864 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,351 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
89,662 GBP2023-02-28
111,878 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
40,263 GBP2023-02-28
40,725 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
23,226 GBP2023-02-28
26,681 GBP2022-02-28
Other Creditors
Amounts falling due within one year
2,394 GBP2023-02-28
519 GBP2022-02-28
Bank Borrowings
Amounts falling due after one year
21,575 GBP2023-02-28
32,500 GBP2022-02-28
  • SOURCE ELECTRICAL SUPPLIES LIMITED
    Info
    Registered number 07953198
    Unit 3 Avondale Business Centre, Avondale Road, Fleet, Hampshire GU51 3FL
    Private Limited Company incorporated on 2012-02-16 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    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.