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
    Smart, Gary Stephen
    Company Director born in July 1970
    Individual (19 offsprings)
    Officer
    2021-04-16 ~ dissolved
    OF - Director → CIF 0
  • 2
    Smart, Melissa Jayne
    Company Director born in October 1975
    Individual (10 offsprings)
    Officer
    2021-04-16 ~ dissolved
    OF - Director → CIF 0
  • 3
    Units 2&3 Nepicar Park, London Road, Wrotham, Sevenoaks, Kent, England
    Active Corporate (4 parents, 4 offsprings)
    Net Assets/Liabilities (Company account)
    3,449,483 GBP2023-07-31
    Person with significant control
    2021-04-19 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Broomfield, David Peter
    Director born in March 1966
    Individual (3 offsprings)
    Officer
    2008-12-04 ~ 2021-04-19
    OF - Director → CIF 0
    Mr David Peter Broomfield
    Born in March 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-19
    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
  • 2
    Fowler, Carol Christine
    Director born in November 1965
    Individual (6 offsprings)
    Officer
    2008-12-04 ~ 2021-04-19
    OF - Director → CIF 0
    Fowler, Carol Christine
    Individual (6 offsprings)
    Officer
    2008-12-04 ~ 2021-04-19
    OF - Secretary → CIF 0
    Ms Carol Christine Fowler
    Born in November 1965
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-19
    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
parent relation
Company in focus

DOCUMENT OFFICE TECHNOLOGY SERVICES LTD

Standard Industrial Classification
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Brief company account
Property, Plant & Equipment
24,140 GBP2021-06-30
33,981 GBP2019-12-31
Total Inventories
19,854 GBP2021-06-30
58,918 GBP2019-12-31
Debtors
347,592 GBP2021-06-30
146,475 GBP2019-12-31
Cash at bank and in hand
51,036 GBP2021-06-30
327,846 GBP2019-12-31
Current Assets
418,482 GBP2021-06-30
533,239 GBP2019-12-31
Net Current Assets/Liabilities
111,239 GBP2021-06-30
299,440 GBP2019-12-31
Total Assets Less Current Liabilities
135,379 GBP2021-06-30
333,421 GBP2019-12-31
Net Assets/Liabilities
130,630 GBP2021-06-30
332,744 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2021-06-30
92019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,262 GBP2021-06-30
21,284 GBP2019-12-31
Other
60,186 GBP2021-06-30
60,186 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
75,448 GBP2021-06-30
81,470 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,522 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-7,522 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,512 GBP2021-06-30
17,721 GBP2019-12-31
Other
38,796 GBP2021-06-30
29,768 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,308 GBP2021-06-30
47,489 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,008 GBP2020-01-01 ~ 2021-06-30
Other
9,028 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,036 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,217 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,217 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,750 GBP2021-06-30
3,563 GBP2019-12-31
Other
21,390 GBP2021-06-30
30,418 GBP2019-12-31
Other types of inventories not specified separately
19,854 GBP2021-06-30
58,918 GBP2019-12-31
Trade Debtors/Trade Receivables
338,174 GBP2021-06-30
94,051 GBP2019-12-31
Other Debtors
9,418 GBP2021-06-30
52,424 GBP2019-12-31
Debtors
Current
347,592 GBP2021-06-30
146,475 GBP2019-12-31
Total Borrowings
Current, Amounts falling due within one year
2,985 GBP2019-12-31
Trade Creditors/Trade Payables
154,594 GBP2021-06-30
73,955 GBP2019-12-31
Amounts Owed to Related Parties
19,690 GBP2021-06-30
Taxation/Social Security Payable
47,630 GBP2021-06-30
53,450 GBP2019-12-31
Other Creditors
85,329 GBP2021-06-30
103,409 GBP2019-12-31
Other Remaining Borrowings
Current
2,985 GBP2019-12-31
Dividend per share (interim)
102,8532020-01-01 ~ 2021-06-30
71,5002019-01-01 ~ 2019-12-31
Director Remuneration
22,500 GBP2020-01-01 ~ 2021-06-30
18,000 GBP2019-01-01 ~ 2019-12-31
  • DOCUMENT OFFICE TECHNOLOGY SERVICES LTD
    Info
    Registered number 06765774
    Units 2 & 3 Nepicar Park London Road, Wrotham, Sevenoaks, Kent TN15 7AF
    Private Limited Company incorporated on 2008-12-04 and dissolved on 2023-04-25 (14 years 4 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.