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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 3
  • 1
    Rogers, Ian James
    Born in April 1978
    Individual (7 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
    Mr Ian James Rogers
    Born in April 1978
    Individual (7 offsprings)
    Person with significant control
    2024-01-25 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Lanning, Paul
    Born in June 1981
    Individual (1 offspring)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Rogers, Linda Anne
    Company Director born in June 1978
    Individual (8 offsprings)
    Officer
    2019-07-31 ~ 2020-04-01
    OF - Director → CIF 0
    Mrs Linda Anne Rogers
    Born in June 1978
    Individual (8 offsprings)
    Person with significant control
    2019-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

SOURCE ELECTRICAL SERVICES LIMITED

Period: 2019-07-31 ~ now
Company number: 12130710
Registered name
SOURCE ELECTRICAL SERVICES LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
33140 - Repair Of Electrical Equipment
Brief company account
Property, Plant & Equipment
166,318 GBP2025-07-31
183,200 GBP2024-07-31
Total Inventories
4,500 GBP2025-07-31
3,000 GBP2024-07-31
Debtors
239,589 GBP2025-07-31
185,554 GBP2024-07-31
Cash at bank and in hand
184,984 GBP2025-07-31
208,574 GBP2024-07-31
Current Assets
429,073 GBP2025-07-31
397,128 GBP2024-07-31
Creditors
Current
270,378 GBP2025-07-31
190,036 GBP2024-07-31
Net Current Assets/Liabilities
158,695 GBP2025-07-31
207,092 GBP2024-07-31
Total Assets Less Current Liabilities
325,013 GBP2025-07-31
390,292 GBP2024-07-31
Net Assets/Liabilities
155,433 GBP2025-07-31
201,735 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
155,233 GBP2025-07-31
201,535 GBP2024-07-31
Equity
155,433 GBP2025-07-31
201,735 GBP2024-07-31
Average Number of Employees
222024-08-01 ~ 2025-07-31
182023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
324,199 GBP2025-07-31
295,539 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,187 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157,881 GBP2025-07-31
112,339 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,125 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,583 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
166,318 GBP2025-07-31
183,200 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
208,427 GBP2025-07-31
Current, Amounts falling due within one year
148,189 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
31,162 GBP2025-07-31
Current, Amounts falling due within one year
37,365 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
239,589 GBP2025-07-31
Current, Amounts falling due within one year
185,554 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
9,182 GBP2025-07-31
9,996 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
54,846 GBP2025-07-31
44,297 GBP2024-07-31
Trade Creditors/Trade Payables
Current
94,936 GBP2025-07-31
73,318 GBP2024-07-31
Other Taxation & Social Security Payable
Current
32,135 GBP2025-07-31
26,974 GBP2024-07-31
Other Creditors
Current
79,279 GBP2025-07-31
35,451 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
117,475 GBP2025-07-31
134,423 GBP2024-07-31

  • SOURCE ELECTRICAL SERVICES LIMITED
    Info
    Registered number 12130710
    46 Boulevard Boulevard, Weston-super-mare BS23 1NF
    PRIVATE LIMITED COMPANY incorporated on 2019-07-31 (6 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.