£158k
−3%vs Mar 2024Active04011921Private limited companyPetersfield
SOURCE ENTERPRISES LIMITED
Significant control: Carol Ann Mcsharry (25–50%), John Mcsharry (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Source Enterprises Limited sell?
Registered activity: Other information technology service activities (SIC 62090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SOURCE ENTERPRISES LIMITED is an active private limited company (company number 04011921) incorporated on 9 June 2000, registered in Petersfield. Its registered activity is other information technology service activities (SIC 62090). Latest abridged accounts cover the period ending 31 March 2025, showing net assets of £158k and cash of £139k, with 2 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 3% on the prior period (£163k).
Peer position · net assets
By net assets it sits in the top quarter of 964 comparable companies in Surrey (median £3,120, upper quartile £42k).
02
Ownership and control
- Mrs Carol Ann Mcsharry
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr John Mcsharry
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 9 June 200026 yrs ago
- Next accounts due
- 31 December 2026in 69 days
- Confirmation statement due
- 23 June 2027in 243 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62090
- Other information technology service activities
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£139k
−2%vs Mar 2024Not disclosed
2
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £158k | £139k | £5,296 | — | — | — | 2 |
| 31 March 2024 | £163k | £142k | £14k | — | — | — | 2 |
Cash per employee£70kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £158,094 at 31 March 2025
- Cash at bank of £50,000 or moreCash £139,120
- Incorporated five or more years agoIncorporated 9 June 2000
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 243 days
- Next accounts duein 69 days
- Accounts period endNet assets £158k · abridged accounts
- Accounts period endNet assets £163k · abridged accounts
- Incorporated
08
Similar companies in Surrey
- WAVETREND EUROPE LIMITEDPetworth · inc. Jun 2000
- L-SOFT UK LIMITEDElstead, Godalming · inc. Jun 2000
- SUBLATUM LIMITEDFarnborough · inc. May 2000
- LOCUM PROVIDERS LIMITEDCamberley · inc. May 2000
- STARKWOOD MEDIA GROUP LIMITEDFarnborough · inc. Jul 2000
- DAILY DEVELOPMENTS LIMITEDHampshire · inc. May 2000
All companies incorporated on 9 June 2000 · in Jun 2000.
09
Reminders for SOURCE ENTERPRISES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.