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
Active 4
  • 1
    Foggon, Nicholas John
    Computer Retailer born in March 1971
    Individual (3 offsprings)
    Officer
    1993-12-01 ~ now
    OF - Director → CIF 0
    Mr Nicholas John Foggon
    Born in March 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Foggon, Ian James
    Manager born in October 1975
    Individual (5 offsprings)
    Officer
    2002-05-13 ~ now
    OF - Director → CIF 0
  • 3
    Foggon, Michael John
    Technical Author born in June 1940
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Foggon, Michael John
    Technical Author
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 4
    Garratt, Timothy James
    I T Engineer born in March 1981
    Individual (4 offsprings)
    Officer
    2007-03-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Sumner, Walden Leonard
    Technical Author born in November 1928
    Individual
    Officer
    ~ 1993-12-31
    OF - Director → CIF 0
  • 2
    Brown, Robert Eric
    Computer Retailer born in January 1968
    Individual (3 offsprings)
    Officer
    1998-04-10 ~ 2000-03-10
    OF - Director → CIF 0
  • 3
    Mr Michael John Foggon
    Born in June 1940
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-12-27
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

SOUTHERN ELECTRONIC SERVICES LIMITED

Previous name
VALUESHOT LIMITED - 1986-11-21
Standard Industrial Classification
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
266,184 GBP2023-12-31
190,530 GBP2022-12-31
Total Inventories
6,486 GBP2023-12-31
7,423 GBP2022-12-31
Debtors
234,327 GBP2023-12-31
251,075 GBP2022-12-31
Cash at bank and in hand
5,315 GBP2023-12-31
44,860 GBP2022-12-31
Current Assets
246,128 GBP2023-12-31
303,358 GBP2022-12-31
Creditors
Current
364,629 GBP2023-12-31
302,024 GBP2022-12-31
Net Current Assets/Liabilities
-118,501 GBP2023-12-31
1,334 GBP2022-12-31
Total Assets Less Current Liabilities
147,683 GBP2023-12-31
191,864 GBP2022-12-31
Creditors
Non-current
-19,167 GBP2023-12-31
-29,167 GBP2022-12-31
Net Assets/Liabilities
66,390 GBP2023-12-31
130,283 GBP2022-12-31
Equity
Called up share capital
14,100 GBP2023-12-31
14,100 GBP2022-12-31
Retained earnings (accumulated losses)
52,290 GBP2023-12-31
116,183 GBP2022-12-31
Equity
66,390 GBP2023-12-31
130,283 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
598,746 GBP2023-12-31
471,510 GBP2022-12-31
Motor vehicles
31,524 GBP2023-12-31
31,524 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
673,505 GBP2023-12-31
546,269 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
354,146 GBP2023-12-31
306,157 GBP2022-12-31
Motor vehicles
27,234 GBP2023-12-31
25,803 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,321 GBP2023-12-31
355,739 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47,989 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,431 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,582 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
244,600 GBP2023-12-31
165,353 GBP2022-12-31
Motor vehicles
4,290 GBP2023-12-31
5,721 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
14,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases
81,649 GBP2023-12-31
105,834 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
4,028 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
82,451 GBP2023-12-31
153,862 GBP2022-12-31
Other Debtors
Current
33,996 GBP2023-12-31
38,600 GBP2022-12-31
Prepayments/Accrued Income
Current
117,880 GBP2023-12-31
58,613 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
234,327 GBP2023-12-31
251,075 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
20,986 GBP2023-12-31
29,568 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
48,029 GBP2023-12-31
35,168 GBP2022-12-31
Trade Creditors/Trade Payables
Current
85,050 GBP2023-12-31
90,601 GBP2022-12-31
Corporation Tax Payable
Current
145,450 GBP2023-12-31
85,284 GBP2022-12-31
Other Taxation & Social Security Payable
Current
52,417 GBP2023-12-31
51,976 GBP2022-12-31
Accrued Liabilities
Current
11,634 GBP2023-12-31
8,951 GBP2022-12-31

  • SOUTHERN ELECTRONIC SERVICES LIMITED
    Info
    VALUESHOT LIMITED - 1986-11-21
    Registered number 02065241
    24 Cornwall Road, Dorchester, Dorset DT1 1RX
    Private Limited Company incorporated on 1986-10-17 (38 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.