Source Trading Limited
03840289 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-09-13
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 195 days
- Confirmation statement
- last made up 2025-07-03 · next due 2026-07-17
Registered office
Wey Court WestUnion Road
Farnham
Surrey
Gu9 7pt
Peer comparison
Compared against 291 UK companies in SIC 46170 (Agents involved in the sale of food, beverages and tobacco) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 291 UK peers in Dormant or pre-trading bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
£1,352,800
→0.0%
|
£1,352,066
→0.0%
|
£1,352,252
→0.0%
|
£1,352,500
|
| Current assets | — |
£1,300,263
↑50.5%
|
£863,950
↑24.8%
|
£692,278
↑30.8%
|
£529,451
|
| Cash |
£51,987
↑1101.2%
|
£4,328
↓91.3%
|
£49,919
↓64.8%
|
£141,641
↑248393.0%
|
£57
|
| Net current assets | — |
£-307,423
|
£440,455
↑622.9%
|
£60,927
↑104.9%
|
£29,736
|
| Net assets |
£-1,809,998
↓51.2%
|
£-1,197,132
↑4.4%
|
£-1,252,835
↑4.1%
|
£-1,306,579
↓20.1%
|
£-1,087,626
|
| Equity |
£-1,809,998
↓51.2%
|
£-1,197,132
↑4.4%
|
£-1,252,835
↑4.1%
|
£-1,306,579
↓20.1%
|
£-1,087,626
|
| Other | |||||
| Average employees |
4
↑33.3%
|
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Clark, Stephen Michael Ramsey · Secretary appointed 2021-12-17
- Clark, Stephen Michael Ramsey · Director appointed 1999-09-13
- Clark, Jennifer Ann · Secretary appointed 1999-09-13 resigned 2021-12-17
- Harrison, Irene Lesley · Nominee Secretary appointed 1999-09-13 resigned 1999-09-13
- Business Information Research & Reporting Limited · Corporate Nominee Director appointed 1999-09-13 resigned 1999-09-13
People with significant control (2)
-
Mrs Jennifer Ann Clark ActiveIndividual Psc · British · resident in England · born 12/1961 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Stephen Michael Ramsey Clark ActiveIndividual Psc · British · resident in England · born 2/1964 · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
Recent filings (15)
- 2026-03-20 Total-exemption-full accounts AA Accounts
- 2025-07-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-12-17 Total-exemption-full accounts AA Accounts
- 2024-08-07 Change registered office address company with date old address new address AD01 Address
- 2024-07-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-07-17 Change to a person with significant control PSC04 PSC
- 2023-12-22 Total-exemption-full accounts AA Accounts
- 2023-07-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-19 Total-exemption-full accounts AA Accounts
- 2022-07-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-22 Total-exemption-full accounts AA Accounts
- 2021-12-20 Appointment of secretary AP03 Officers
- 2021-12-17 Termination secretary company with name termination date TM02 Officers
- 2021-07-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-12-22 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register