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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 4
  • 1
    Timmerman, Lisa Caroline
    Company Director born in August 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-09-02 ~ now
    OF - Director → CIF 0
    Timmerman, Lisa Caroline
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-04-14 ~ now
    OF - Secretary → CIF 0
  • 2
    O'riley, Graham Christopher
    It born in July 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-04-17 ~ now
    OF - Director → CIF 0
  • 3
    Timmerman, Oliver Thomas
    Director born in February 1994
    Individual (7 offsprings)
    Officer
    icon of calendar 2015-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Timmerman, Paul
    Company Director born in June 1963
    Individual (10 offsprings)
    Officer
    icon of calendar 1996-09-02 ~ now
    OF - Director → CIF 0
    Timmerman, Daniel Paul
    Director born in December 1998
    Individual (10 offsprings)
    Officer
    icon of calendar 2015-04-01 ~ now
    OF - Director → CIF 0
    Mr Paul Timmerman
    Born in June 1963
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Flynn, Robert Henry Crossland
    Individual
    Officer
    icon of calendar 2000-04-17 ~ 2014-04-14
    OF - Secretary → CIF 0
  • 2
    Timmerman, Paul
    Individual (10 offsprings)
    Officer
    icon of calendar 1996-09-02 ~ 2000-04-17
    OF - Secretary → CIF 0
  • 3
    Timmerman, Frazer Hugo
    Director born in May 1991
    Individual (11 offsprings)
    Officer
    icon of calendar 2015-04-01 ~ 2025-02-17
    OF - Director → CIF 0
  • 4
    A L SECRETARIAL SERVICES LTD
    icon of address31 Corsham Street, London
    Active Corporate (1 parent, 143 offsprings)
    Equity (Company account)
    103 GBP2024-09-30
    Officer
    1996-09-02 ~ 1996-09-02
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address31 Corsham Street, London
    Corporate
    Officer
    1996-09-02 ~ 1996-09-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NETDOCS LIMITED

Previous names
DOCUMENT IMAGING SERVICES AND CONSULTANCY (U.K.) LIMITED - 2000-04-26
NETDOCS PLC - 2011-10-06
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
152,359 GBP2025-03-31
238,361 GBP2024-03-31
Investment Property
1,750,000 GBP2025-03-31
1,750,000 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1,902,360 GBP2025-03-31
1,988,362 GBP2024-03-31
Debtors
486,557 GBP2025-03-31
482,240 GBP2024-03-31
Cash at bank and in hand
551,129 GBP2025-03-31
699,288 GBP2024-03-31
Current Assets
1,292,815 GBP2025-03-31
1,432,917 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-168,890 GBP2025-03-31
Net Current Assets/Liabilities
1,123,925 GBP2025-03-31
1,005,603 GBP2024-03-31
Total Assets Less Current Liabilities
3,026,285 GBP2025-03-31
2,993,965 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Revaluation reserve
98,978 GBP2025-03-31
98,978 GBP2024-03-31
Retained earnings (accumulated losses)
2,877,307 GBP2025-03-31
2,844,987 GBP2024-03-31
Equity
3,026,285 GBP2025-03-31
2,993,965 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,074 GBP2025-03-31
74,074 GBP2024-03-31
Computers
3,300 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
271,275 GBP2025-03-31
373,174 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
348,649 GBP2025-03-31
447,248 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-140,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-140,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,518 GBP2025-03-31
0 GBP2024-03-31
Computers
275 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
177,497 GBP2025-03-31
208,887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,290 GBP2025-03-31
208,887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,518 GBP2024-04-01 ~ 2025-03-31
Computers
275 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
31,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,081 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-62,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
55,556 GBP2025-03-31
74,074 GBP2024-03-31
Computers
3,025 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
93,778 GBP2025-03-31
164,287 GBP2024-03-31
Investment Property - Fair Value Model
1,750,000 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,797 GBP2025-03-31
23,927 GBP2024-03-31
Other Debtors
Current
472,760 GBP2025-03-31
458,313 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
486,557 GBP2025-03-31
Amounts falling due within one year, Current
482,240 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,870 GBP2025-03-31
6,744 GBP2024-03-31
Corporation Tax Payable
Current
50,784 GBP2025-03-31
27,294 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,423 GBP2025-03-31
23,118 GBP2024-03-31
Other Creditors
Current
25,813 GBP2025-03-31
366,158 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
54,000 GBP2025-03-31
4,000 GBP2024-03-31
Creditors
Current
168,890 GBP2025-03-31
427,314 GBP2024-03-31
  • NETDOCS LIMITED
    Info
    DOCUMENT IMAGING SERVICES AND CONSULTANCY (U.K.) LIMITED - 2000-04-26
    NETDOCS PLC - 2000-04-26
    Registered number 03244857
    icon of address3mc Middlemarch Business Park, Siskin Drive, Coventry, West Midlands CV3 4FJ
    Private Limited Company incorporated on 1996-09-02 (29 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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 16 October 2025 and licensed under the Open Government Licence v3.0.