logo
explain how to read the page

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 3
  • 1
    Rogan, Michael John
    Born in May 1972
    Individual (12 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
    Mr Michael John Rogan
    Born in May 1972
    Individual (12 offsprings)
    Person with significant control
    2020-07-01 ~ 2023-04-06
    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
    Clanford, Darren Michael
    Born in September 1970
    Individual (13 offsprings)
    Officer
    2019-06-28 ~ now
    OF - Director → CIF 0
    Darren Michael Clanford
    Born in September 1970
    Individual (13 offsprings)
    Person with significant control
    2019-06-28 ~ 2023-04-06
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    MATERIAL SOURCE HOLDINGS LIMITED
    14721512
    1 Federation Street, Manchester, England
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2023-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

MATERIAL SOURCE LIMITED

Period: 2019-06-28 ~ now
Company number: 12074674
Registered name
MATERIAL SOURCE LIMITED - now
Standard Industrial Classification
58142 - Publishing Of Consumer And Business Journals And Periodicals
Brief company account
Average Number of Employees
92024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment
501,221 GBP2025-06-30
566,408 GBP2024-06-30
Fixed Assets
514,204 GBP2025-06-30
566,408 GBP2024-06-30
Debtors
Current
386,250 GBP2025-06-30
234,920 GBP2024-06-30
Cash at bank and in hand
38,575 GBP2025-06-30
325,411 GBP2024-06-30
Current Assets
424,825 GBP2025-06-30
560,331 GBP2024-06-30
Net Current Assets/Liabilities
-173,066 GBP2025-06-30
-195,046 GBP2024-06-30
Total Assets Less Current Liabilities
341,138 GBP2025-06-30
371,362 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-172,262 GBP2025-06-30
-182,701 GBP2024-06-30
Net Assets/Liabilities
91,178 GBP2025-06-30
188,661 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
91,078 GBP2025-06-30
188,561 GBP2024-06-30
Equity
91,178 GBP2025-06-30
188,661 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
406,652 GBP2025-06-30
396,507 GBP2024-06-30
Office equipment
214,532 GBP2025-06-30
214,532 GBP2024-06-30
Motor vehicles
312,371 GBP2025-06-30
301,379 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
973,695 GBP2025-06-30
952,558 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-90,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-90,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
40,140 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
138,080 GBP2025-06-30
107,290 GBP2024-06-30
Office equipment
214,532 GBP2025-06-30
214,532 GBP2024-06-30
Motor vehicles
93,102 GBP2025-06-30
50,948 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
472,474 GBP2025-06-30
386,150 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,790 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
76,260 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,430 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,106 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,106 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
13,380 GBP2025-06-30
Furniture and fittings
268,572 GBP2025-06-30
289,217 GBP2024-06-30
Motor vehicles
219,269 GBP2025-06-30
250,431 GBP2024-06-30
Trade Debtors/Trade Receivables
93,240 GBP2025-06-30
128,935 GBP2024-06-30
Amounts Owed By Related Parties
236,741 GBP2025-06-30
97,332 GBP2024-06-30
Other Debtors
3,982 GBP2025-06-30
2,602 GBP2024-06-30
Prepayments
50,912 GBP2025-06-30
6,051 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
386,250 GBP2025-06-30
234,920 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
172,262 GBP2025-06-30
182,701 GBP2024-06-30
Bank Borrowings
Non-current
22,501 GBP2024-06-30
Total Borrowings
Non-current
172,262 GBP2025-06-30
182,701 GBP2024-06-30
Bank Borrowings
Current
12,500 GBP2025-06-30
Total Borrowings
Current
66,948 GBP2025-06-30
31,872 GBP2024-06-30

Related profiles found in government register
  • MATERIAL SOURCE LIMITED
    Info
    Registered number 12074674
    1 Federation Street, Manchester M4 4BF
    PRIVATE LIMITED COMPANY incorporated on 2019-06-28 (6 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-06
    CIF 0
  • MATERIAL SOURCE LIMITED
    S
    Registered number 12074674
    1 Federation Street, Manchester, England, M4 4BF
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    MATERIAL SOURCE STUDIO (GLASGOW) LIMITED
    14404940
    1 Federation Street, Manchester, England
    Active Corporate (4 parents)
    Person with significant control
    2022-10-07 ~ 2023-08-10
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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