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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 1
  • 1
    Ambrose, Gary Jay
    Born in May 1982
    Individual (3 offsprings)
    Officer
    2017-07-04 ~ now
    OF - Director → CIF 0
    Mr Gary Jay Ambrose
    Born in May 1982
    Individual (3 offsprings)
    Person with significant control
    2017-07-04 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

SOURCEPAC LTD

Period: 2017-07-04 ~ now
Company number: 10848589
Registered name
SOURCEPAC LTD - now
Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Class 3 ordinary share
12024-08-01 ~ 2025-07-31
Class 4 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
9,847 GBP2025-07-31
10,024 GBP2024-07-31
Debtors
1,650 GBP2024-07-31
Cash at bank and in hand
50,907 GBP2025-07-31
35,146 GBP2024-07-31
Current Assets
50,907 GBP2025-07-31
36,796 GBP2024-07-31
Creditors
Current
47,956 GBP2025-07-31
42,763 GBP2024-07-31
Net Current Assets/Liabilities
2,951 GBP2025-07-31
-5,967 GBP2024-07-31
Total Assets Less Current Liabilities
12,798 GBP2025-07-31
4,057 GBP2024-07-31
Net Assets/Liabilities
10,506 GBP2025-07-31
1,747 GBP2024-07-31
Equity
Called up share capital
6 GBP2025-07-31
6 GBP2024-07-31
Retained earnings (accumulated losses)
10,500 GBP2025-07-31
1,741 GBP2024-07-31
Equity
10,506 GBP2025-07-31
1,747 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
20,439 GBP2025-07-31
20,569 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
20,758 GBP2025-07-31
20,569 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
-3,346 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-3,346 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
319 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,847 GBP2025-07-31
10,545 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,911 GBP2025-07-31
10,545 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2024-08-01 ~ 2025-07-31
Computers
2,398 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,462 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,096 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,096 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
255 GBP2025-07-31
Computers
9,592 GBP2025-07-31
10,024 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
1,650 GBP2024-07-31
Trade Creditors/Trade Payables
Current
359 GBP2025-07-31
-11 GBP2024-07-31
Other Taxation & Social Security Payable
Current
47,597 GBP2025-07-31
41,130 GBP2024-07-31
Other Creditors
Current
1,644 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,292 GBP2025-07-31
2,310 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
Class 2 ordinary share
1 shares2025-07-31
Class 3 ordinary share
1 shares2025-07-31
Class 4 ordinary share
1 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
107,780 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-99,021 GBP2024-08-01 ~ 2025-07-31

  • SOURCEPAC LTD
    Info
    Registered number 10848589
    213 London Road, Hadleigh, Benfleet, Essex SS7 2RD
    PRIVATE LIMITED COMPANY incorporated on 2017-07-04 (9 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.