Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
849,894 GBP2025-03-31
856,355 GBP2024-03-31
Fixed Assets - Investments
567,145 GBP2025-03-31
567,145 GBP2024-03-31
Investment Property
95,000 GBP2025-03-31
95,000 GBP2024-03-31
Fixed Assets
1,512,039 GBP2025-03-31
1,518,500 GBP2024-03-31
Debtors
3,538,447 GBP2025-03-31
2,990,307 GBP2024-03-31
Cash at bank and in hand
6,297,643 GBP2025-03-31
7,031,280 GBP2024-03-31
Current Assets
9,836,090 GBP2025-03-31
10,021,587 GBP2024-03-31
Creditors
Current
1,289,169 GBP2025-03-31
1,658,841 GBP2024-03-31
Net Current Assets/Liabilities
8,546,921 GBP2025-03-31
8,362,746 GBP2024-03-31
Total Assets Less Current Liabilities
10,058,960 GBP2025-03-31
9,881,246 GBP2024-03-31
Equity
Called up share capital
315 GBP2025-03-31
420 GBP2024-03-31
612 GBP2023-03-31
Share premium
34,930 GBP2025-03-31
34,930 GBP2024-03-31
34,930 GBP2023-03-31
Capital redemption reserve
297 GBP2025-03-31
192 GBP2024-03-31
Retained earnings (accumulated losses)
10,023,418 GBP2025-03-31
9,845,704 GBP2024-03-31
10,451,036 GBP2023-03-31
Equity
10,058,960 GBP2025-03-31
9,881,246 GBP2024-03-31
10,486,578 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
-105 GBP2024-04-01 ~ 2025-03-31
-192 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
-105 GBP2024-04-01 ~ 2025-03-31
-192 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
177,714 GBP2024-04-01 ~ 2025-03-31
-605,332 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
177,819 GBP2024-04-01 ~ 2025-03-31
-605,140 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1542024-04-01 ~ 2025-03-31
1852023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,560 GBP2025-03-31
133,335 GBP2024-03-31
Motor vehicles
22,753 GBP2025-03-31
22,753 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
993,313 GBP2025-03-31
1,031,088 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-49,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
875,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,828 GBP2025-03-31
91,269 GBP2024-03-31
Motor vehicles
21,887 GBP2025-03-31
21,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,419 GBP2025-03-31
174,733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,325 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
804,296 GBP2025-03-31
813,134 GBP2024-03-31
Plant and equipment
44,732 GBP2025-03-31
42,066 GBP2024-03-31
Motor vehicles
866 GBP2025-03-31
1,155 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
567,145 GBP2024-03-31
Investments in Group Undertakings
567,145 GBP2025-03-31
567,145 GBP2024-03-31
Investment Property - Fair Value Model
95,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
527,734 GBP2025-03-31
429,485 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,510,457 GBP2025-03-31
941,145 GBP2024-03-31
Other Debtors
Current
32,912 GBP2025-03-31
18,750 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
207,559 GBP2025-03-31
600,675 GBP2024-03-31
Prepayments/Accrued Income
Current
674,671 GBP2025-03-31
367,251 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,962,346 GBP2025-03-31
2,454,753 GBP2024-03-31
Trade Creditors/Trade Payables
Current
384,705 GBP2025-03-31
416,396 GBP2024-03-31
Other Taxation & Social Security Payable
Current
93,989 GBP2025-03-31
139,503 GBP2024-03-31
Other Creditors
Current
67,894 GBP2025-03-31
81,038 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
742,581 GBP2025-03-31
1,021,904 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-9,013 GBP2025-03-31
-97,447 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
623 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
256,464 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
256,464 GBP2024-04-01 ~ 2025-03-31
SOUTH DOC SERVICES LIMITED
InfoRegistered number 03160204194-196 West Heath Road, Northfield, Birmingham B31 3HB
PRIVATE LIMITED COMPANY incorporated on 1996-02-15 (30 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-15
CIF 0SOUTH DOC SERVICES LIMITED
SRegistered number missing
194, West Heath Road, Northfield, Birmingham, West Midlands, England, B31 3HB
Limited Company
CIF 1 SOUTH DOC SERVICES LIMITED
SRegistered number missing
194-196, West Heath Road, Northfield, Birmingham, England, B31 3HB
Company
CIF 2 SOUTH DOC SERVICES LIMITED
SRegistered number 03160204
194-196, West Heath Road, Northfield, Birmingham, England, B31 3HB
Limited Company in England & Wales, Uk
CIF 3