Sourcecall Limited

Active02214411 Private limited company
Incorporated
27 January 1988 (38 years)
Industry
Temporary employment agency activities (78200)
Owned by
David Nevard Pottier
Accounts type
Total exemption full
Region
South West
Address
Old Bank The Triangle
Paulton
Bristol
BS39 7LE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
3 August 2027
Last conf. stmt
20 July 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Officer history (2 former)
28 February 2009
Resigned Vass, Steven as Director
1 August 1996
Appointed Vass, Steven as Director
31 July 1996
Resigned Lockwood, Anthony Clive as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born March 1956 (70)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Cash
£118,057
Employees
3
Current Ratio
7.8x

Trend

Shareholder Funds
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £118,948 £132,588 £132,586 £124,816 £136,855 £126,365
Balance sheet detail
202520242023202220212020
Fixed Assets£5,138£6,749£8,871£11,581£13,726£12,444
Current Assets£139,122£182,952£189,167£220,039£255,722£200,032
Debtors£21,065£28,460£62,950£114,440£78,640£66,602
Cash£118,057£154,492£126,217£105,599£177,082£133,430
Creditors (< 1 year)£17,895£52,846£73,222£99,034£136,860£93,528
Net Current Assets£121,227£130,106£115,945£121,005£118,862£106,504
Shareholder Funds£126,365£136,855£124,816£132,586£132,588£118,948

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 August 2026Confirmation statement with no updates20 July 2026
10 September 2025Total exemption full accounts31 March 2025
22 July 2025Confirmation statement with updates20 July 2025
16 October 2024Total exemption full accounts31 March 2024
26 July 2024Confirmation statement with updates20 July 2024
Show all recent filings

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