Intrasource Holdings Limited

Active10333418 Private limited company
Incorporated
17 August 2016 (10 years)
Industry
Other information technology service activities (62090)
Activities of other holding companies n.e.c. (64209)
Directors
David John Collings
Owned by
Matthew Stephen Nunns
David John Collings
Accounts type
Unaudited abridged
Region
Yorkshire
Address
Unit 3 Priory Court
Saxon Way
Hessle
HU13 9PB

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
16 August 2027
Last conf. stmt
2 August 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 17 August 2016
British
Born June 1980 (46)
Collings, David John
Director · Appointed 17 August 2016
British
Born April 1980 (46)

Ownership 2 active

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

Individual · Notified 24 May 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1980 (46)
David John Collings
Individual · Notified 17 August 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born April 1980 (46)

Holdings 1

Companies where Intrasource Holdings Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 August 2025 · unaudited abridged accounts

Net Assets
£18,660
Employees
2

Trend

Net Assets
£0 £20k £40k 2020 2023 2024 2025 £30,000 £20,002 £5,678 £18,660
Balance sheet detail
202520242023202220212020
Fixed Assets£419,280£432,473£42,657£42,655£42,655
Current Assets£4,160£56
Debtors£0£5,010£0
Cash£4,160£0£52£56
Creditors (< 1 year)£163,862£27,665£22,655£22,707£12,711
Creditors (> 1 year)£267,093£0
Net Current Assets(£135,466)(£159,702)(£22,655)(£22,655)(£22,655)(£12,655)
Net Assets£18,660£5,678£20,002£30,000
Shareholder Funds£20,002£20,000£30,000

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 August 2026Confirmation statement with no updates2 August 2026
26 May 2026Unaudited abridged accounts31 August 2025
5 August 2025Confirmation statement with updates2 August 2025
30 July 2025Change of details for a person with significant control
21 May 2025Total exemption full accounts31 August 2024
Show all recent filings

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