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 5
  • 1
    Cogger, Beverley Ann
    Individual (4 offsprings)
    Officer
    1997-10-17 ~ now
    OF - secretary → CIF 0
  • 2
    Cogger, Paul Andrew
    Computer Consultant born in August 1964
    Individual (5 offsprings)
    Officer
    1997-10-17 ~ now
    OF - director → CIF 0
  • 3
    Paternoster, Jack Arthur
    Managing Director born in March 1988
    Individual (2 offsprings)
    Officer
    2023-11-20 ~ now
    OF - director → CIF 0
  • 4
    Unit 1, Glenmore Business Park, Castle Road, Sittingbourne, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    3,539,678 GBP2023-12-31
    Person with significant control
    2022-07-21 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Fleet With, Tanyard Hill, Shorne, Gravesend, England
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    169,485 GBP2023-12-31
    Person with significant control
    2023-11-20 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    1997-10-17 ~ 1997-10-17
    OF - nominee-secretary → CIF 0
  • 2
    Mrs Beverley Ann Cogger
    Born in June 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1997-10-17 ~ 1997-10-17
    OF - nominee-director → CIF 0
  • 4
    Mr Paul Andrew Cogger
    Born in August 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SOUTHERN COMPUTER SERVICES LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
23,247 GBP2023-12-31
41,255 GBP2022-12-31
Debtors
1,561,117 GBP2023-12-31
498,951 GBP2022-12-31
Cash at bank and in hand
249,431 GBP2023-12-31
190,554 GBP2022-12-31
Current Assets
1,810,548 GBP2023-12-31
689,505 GBP2022-12-31
Creditors
Current
1,423,152 GBP2023-12-31
272,540 GBP2022-12-31
Net Current Assets/Liabilities
387,396 GBP2023-12-31
416,965 GBP2022-12-31
Total Assets Less Current Liabilities
410,643 GBP2023-12-31
458,220 GBP2022-12-31
Net Assets/Liabilities
407,617 GBP2023-12-31
451,078 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
407,517 GBP2023-12-31
450,978 GBP2022-12-31
Equity
407,617 GBP2023-12-31
451,078 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,184 GBP2023-12-31
5,184 GBP2022-12-31
Furniture and fittings
53,702 GBP2023-12-31
49,264 GBP2022-12-31
Motor vehicles
34,070 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,886 GBP2023-12-31
88,518 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,125 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-34,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-38,195 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,149 GBP2023-12-31
2,790 GBP2022-12-31
Furniture and fittings
32,490 GBP2023-12-31
31,326 GBP2022-12-31
Motor vehicles
13,147 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,639 GBP2023-12-31
47,263 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
359 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,579 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-13,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,035 GBP2023-12-31
2,394 GBP2022-12-31
Furniture and fittings
21,212 GBP2023-12-31
17,938 GBP2022-12-31
Motor vehicles
20,923 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,551,927 GBP2023-12-31
490,572 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,190 GBP2023-12-31
8,379 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,561,117 GBP2023-12-31
498,951 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,599 GBP2023-12-31
106 GBP2022-12-31
Trade Creditors/Trade Payables
Current
694,143 GBP2023-12-31
7,117 GBP2022-12-31
Amounts owed to group undertakings
Current
165,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
325,825 GBP2023-12-31
178,786 GBP2022-12-31
Other Creditors
Current
71,585 GBP2023-12-31
86,531 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,500 GBP2023-12-31
14,700 GBP2022-12-31
Between one and five year
72,000 GBP2023-12-31
More than five year
4,500 GBP2023-12-31
All periods
90,000 GBP2023-12-31
14,700 GBP2022-12-31
  • SOUTHERN COMPUTER SERVICES LIMITED
    Info
    Registered number 03451627
    Unit 1 Foundry Business Park, Seager Road, Faversham, Kent ME13 7FD
    Private Limited Company incorporated on 1997-10-17 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.