logo
explain how to read the page

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 6
  • 1
    Allinson, Caroline Elizabeth
    Born in December 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2011-03-23 ~ now
    OF - Director → CIF 0
  • 2
    Macartney, David
    Born in March 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-03-23 ~ now
    OF - Director → CIF 0
    Mr David Macartney
    Born in March 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
  • 3
    Friberg, Linda
    Born in September 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2011-03-23 ~ now
    OF - Director → CIF 0
  • 4
    Macartney, Paula
    Born in February 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2011-03-23 ~ now
    OF - Director → CIF 0
  • 5
    Friberg, Mark Stewart
    Born in February 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-03-23 ~ now
    OF - Director → CIF 0
    Mr Mark Stewart Friberg
    Born in February 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Allinson, Lee John
    Born in November 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-03-23 ~ now
    OF - Director → CIF 0
    Mr Lee John Allinson
    Born in November 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
parent relation
Company in focus

DOCUMENT SOLUTIONS (UK) LIMITED

Standard Industrial Classification
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Brief company account
Intangible Assets
31,500 GBP2025-03-31
36,750 GBP2024-03-31
Property, Plant & Equipment
55,270 GBP2025-03-31
50,132 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
86,970 GBP2025-03-31
87,082 GBP2024-03-31
Debtors
906,970 GBP2025-03-31
915,783 GBP2024-03-31
Cash at bank and in hand
136,527 GBP2025-03-31
258,647 GBP2024-03-31
Current Assets
1,919,177 GBP2025-03-31
2,085,901 GBP2024-03-31
Net Current Assets/Liabilities
525,565 GBP2025-03-31
576,521 GBP2024-03-31
Total Assets Less Current Liabilities
612,535 GBP2025-03-31
663,603 GBP2024-03-31
Net Assets/Liabilities
581,928 GBP2025-03-31
637,509 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
581,778 GBP2025-03-31
637,359 GBP2024-03-31
Equity
581,928 GBP2025-03-31
637,509 GBP2024-03-31
Average Number of Employees
372024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
105,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,500 GBP2025-03-31
68,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
31,500 GBP2025-03-31
36,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,713 GBP2025-03-31
57,978 GBP2024-03-31
Computers
21,793 GBP2025-03-31
24,039 GBP2024-03-31
Motor vehicles
30,524 GBP2025-03-31
71,397 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
103,030 GBP2025-03-31
153,414 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,265 GBP2024-04-01 ~ 2025-03-31
Computers
-2,246 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-71,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-80,908 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,774 GBP2025-03-31
35,212 GBP2024-03-31
Computers
11,442 GBP2025-03-31
10,846 GBP2024-03-31
Motor vehicles
2,544 GBP2025-03-31
57,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,760 GBP2025-03-31
103,282 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,415 GBP2024-04-01 ~ 2025-03-31
Computers
1,979 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,905 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,853 GBP2024-04-01 ~ 2025-03-31
Computers
-1,383 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-60,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,939 GBP2025-03-31
22,766 GBP2024-03-31
Computers
10,351 GBP2025-03-31
13,193 GBP2024-03-31
Motor vehicles
27,980 GBP2025-03-31
14,173 GBP2024-03-31
Investments in group undertakings and participating interests
200 GBP2025-03-31
200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
626,139 GBP2025-03-31
603,176 GBP2024-03-31
Amounts Owed By Related Parties
234,259 GBP2025-03-31
Current
188,290 GBP2024-03-31
Other Debtors
Amounts falling due within one year
46,572 GBP2025-03-31
124,317 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
906,970 GBP2025-03-31
915,783 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,055 GBP2025-03-31
9,032 GBP2024-03-31
Trade Creditors/Trade Payables
Current
787,063 GBP2025-03-31
696,917 GBP2024-03-31
Corporation Tax Payable
Current
153,260 GBP2025-03-31
210,053 GBP2024-03-31
Other Taxation & Social Security Payable
Current
161,176 GBP2025-03-31
160,378 GBP2024-03-31
Other Creditors
Current
281,058 GBP2025-03-31
433,000 GBP2024-03-31
Creditors
Current
1,393,612 GBP2025-03-31
1,509,380 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,003 GBP2025-03-31
15,081 GBP2024-03-31
Other Creditors
Non-current
16,353 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
18,356 GBP2025-03-31
15,081 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
621,236 GBP2025-03-31
Related profiles found in government register
  • DOCUMENT SOLUTIONS (UK) LIMITED
    Info
    Registered number 07575033
    icon of address2 Christon Road, Gosforth Industrial Estate, Newcastle Upon Tyne NE3 1XD
    PRIVATE LIMITED COMPANY incorporated on 2011-03-23 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
  • DOCUMENT SOLUTIONS (UK) LIMITED
    S
    Registered number 07575033
    icon of address2, Christon Road, Gosforth Industrial Estate, Newcastle Upon Tyne, United Kingdom, NE3 1XD
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address2 Christon Road, Gosforth Industrial Estate, Newcastle Upon Tyne, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2025-03-31
    Person with significant control
    icon of calendar 2021-04-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.