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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
Active 3
  • 1
    Lanning, Paul
    Company Director born in June 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2020-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Mrs Linda Anne Rogers
    Born in June 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2019-07-31 ~ 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
  • 3
    Rogers, Ian James
    Company Director born in April 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-04-01 ~ now
    OF - Director → CIF 0
    Mr Ian James Rogers
    Born in April 1978
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2024-01-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Rogers, Linda Anne
    Company Director born in June 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-07-31 ~ 2020-04-01
    OF - Director → CIF 0
parent relation
Company in focus

SOURCE ELECTRICAL SERVICES LIMITED

Standard Industrial Classification
33140 - Repair Of Electrical Equipment
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
183,200 GBP2024-07-31
133,603 GBP2023-07-31
Fixed Assets
183,200 GBP2024-07-31
133,603 GBP2023-07-31
Total Inventories
3,000 GBP2024-07-31
2,500 GBP2023-07-31
Debtors
185,554 GBP2024-07-31
269,565 GBP2023-07-31
Cash at bank and in hand
208,574 GBP2024-07-31
151,258 GBP2023-07-31
Current Assets
397,128 GBP2024-07-31
423,323 GBP2023-07-31
Creditors
-190,035 GBP2024-07-31
-225,652 GBP2023-07-31
Net Current Assets/Liabilities
207,093 GBP2024-07-31
197,671 GBP2023-07-31
Total Assets Less Current Liabilities
390,293 GBP2024-07-31
331,274 GBP2023-07-31
Net Assets/Liabilities
201,736 GBP2024-07-31
183,062 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
201,536 GBP2024-07-31
182,862 GBP2023-07-31
Average Number of Employees
182023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,917 GBP2024-07-31
1,917 GBP2023-07-31
Motor vehicles
280,062 GBP2024-07-31
191,825 GBP2023-07-31
Furniture and fittings
6,802 GBP2024-07-31
6,802 GBP2023-07-31
Computers
6,758 GBP2024-07-31
6,758 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
295,539 GBP2024-07-31
207,302 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-94,152 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-94,152 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
877 GBP2024-07-31
493 GBP2023-07-31
Motor vehicles
101,210 GBP2024-07-31
65,130 GBP2023-07-31
Furniture and fittings
3,948 GBP2024-07-31
2,588 GBP2023-07-31
Computers
6,304 GBP2024-07-31
5,488 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,339 GBP2024-07-31
73,699 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
384 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
59,618 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,360 GBP2023-08-01 ~ 2024-07-31
Computers
816 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,538 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,538 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,040 GBP2024-07-31
1,424 GBP2023-07-31
Motor vehicles
178,852 GBP2024-07-31
126,695 GBP2023-07-31
Furniture and fittings
2,854 GBP2024-07-31
4,214 GBP2023-07-31
Computers
454 GBP2024-07-31
1,270 GBP2023-07-31
Other types of inventories not specified separately
3,000 GBP2024-07-31
2,500 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
148,189 GBP2024-07-31
235,636 GBP2023-07-31
Prepayments/Accrued Income
Current
11,082 GBP2024-07-31
5,350 GBP2023-07-31
Other Debtors
Current
1,913 GBP2024-07-31
3,000 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
16,358 GBP2023-07-31
Amounts owed by directors
Current
24,370 GBP2024-07-31
9,221 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
44,297 GBP2024-07-31
36,838 GBP2023-07-31
Trade Creditors/Trade Payables
Current
73,316 GBP2024-07-31
122,902 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
9,996 GBP2024-07-31
10,000 GBP2023-07-31
Corporation Tax Payable
Current
16,987 GBP2024-07-31
13,209 GBP2023-07-31
Amount of value-added tax that is payable
Current
9,987 GBP2024-07-31
Other Creditors
Current
29,674 GBP2024-07-31
41,050 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
5,778 GBP2024-07-31
Amounts owed to directors
Current
1,653 GBP2023-07-31
Creditors
Current
190,035 GBP2024-07-31
225,652 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
134,423 GBP2024-07-31
101,240 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2024-07-31
18,332 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
44,297 GBP2024-07-31
36,838 GBP2023-07-31
Between one and five year
134,423 GBP2024-07-31
101,240 GBP2023-07-31
Minimum gross finance lease payments owing
178,720 GBP2024-07-31
138,078 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
178,720 GBP2024-07-31
138,078 GBP2023-07-31
  • SOURCE ELECTRICAL SERVICES LIMITED
    Info
    Registered number 12130710
    icon of address46 Boulevard Boulevard, Weston-super-mare BS23 1NF
    Private Limited Company incorporated on 2019-07-31 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-30
    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 26 August 2025 and licensed under the Open Government Licence v3.0.