{ "company_number": "06014887", "name": "UK Document Management Ltd", "url": "/company/06014887", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-11-30", "dissolved_on": null, "sic_codes": [ { "code": "82110", "description": "Combined office administrative service activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82110" } ], "registered_address": { "id": 2194688, "url": "/address/2194688", "line1": "C/O CURRIE YOUNG LIMITED, RIVERSIDE 2, NO.3", "line2": "CAMPBELL ROAD", "post_town": "STOKE-ON-TRENT", "county": "", "country": "", "postcode": "ST4 4RJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06014887", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-03-31", "last_made_up": "2024-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06014887/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "UK Document Management Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "678.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-97626.00", "total_assets_less_current_liabilities": "-97626.00", "net_assets_liabilities": "-131678.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/06014887/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "UK Document Management Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-55228.00", "total_assets_less_current_liabilities": "-55228.00", "net_assets_liabilities": "-89280.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/06014887/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "UK Document Management Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "3004.00", "debtors": "7593.00", "cash_bank_in_hand": null, "current_assets": "7593.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17300.00", "total_assets_less_current_liabilities": "-14296.00", "net_assets_liabilities": "-50660.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/06014887/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "UK Document Management Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "10270.00", "debtors": "13337.00", "cash_bank_in_hand": "7957.00", "current_assets": "21294.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16436.00", "total_assets_less_current_liabilities": "26705.00", "net_assets_liabilities": "-13295.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-13295.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/06014887/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "UK Document Management Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "8897.00", "debtors": "14479.00", "cash_bank_in_hand": "12948.00", "current_assets": "27427.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5312.00", "total_assets_less_current_liabilities": "14209.00", "net_assets_liabilities": "-25791.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-25791.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/06014887/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "UK Document Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8897.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "34680.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16416.00", "total_assets_less_current_liabilities": "-7519.00", "net_assets_liabilities": "-8319.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-8319.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/06014887/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "UK Document Management Ltd", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "16157.00", "debtors": "107525.00", "cash_bank_in_hand": "27172.00", "current_assets": "134697.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7741.00", "total_assets_less_current_liabilities": "23898.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/06014887/accounts/2017-02-28", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Uk Document Management Ltd", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "17042.00", "debtors": "93630.00", "cash_bank_in_hand": "1020.00", "current_assets": "94650.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11713.00", "total_assets_less_current_liabilities": "5329.00", "net_assets_liabilities": "5329.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/06014887/accounts/2016-02-29", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "UK Document Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21245.00", "debtors": "150135.00", "cash_bank_in_hand": null, "current_assets": "150135.00", "creditors_due_within_one_year": "157034.00", "creditors_due_after_one_year": "12632.00", "net_current_assets_liabilities": "-6899.00", "total_assets_less_current_liabilities": "14346.00", "net_assets_liabilities": "1714.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "1514.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/06014887/accounts/2015-02-28", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "UK Document Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22245.00", "debtors": "99712.00", "cash_bank_in_hand": "2909.00", "current_assets": "108621.00", "creditors_due_within_one_year": "86262.00", "creditors_due_after_one_year": "42492.00", "net_current_assets_liabilities": "22359.00", "total_assets_less_current_liabilities": "44604.00", "net_assets_liabilities": "2112.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "1912.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/06014887/accounts/2014-02-28", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "UK Document Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23245.00", "debtors": "44211.00", "cash_bank_in_hand": "15883.00", "current_assets": "65094.00", "creditors_due_within_one_year": "51283.00", "creditors_due_after_one_year": "35575.00", "net_current_assets_liabilities": "13811.00", "total_assets_less_current_liabilities": "37056.00", "net_assets_liabilities": "1481.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "1281.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/06014887/accounts/2013-02-28", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "UK Document Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21595.00", "debtors": "44206.00", "cash_bank_in_hand": "8215.00", "current_assets": "57421.00", "creditors_due_within_one_year": "62703.00", "creditors_due_after_one_year": "14832.00", "net_current_assets_liabilities": "-5282.00", "total_assets_less_current_liabilities": "16313.00", "net_assets_liabilities": "1481.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "1281.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/06014887/accounts/2012-02-29", "made_up_date": "2012-02-29", "period_start": "2012-02-29", "period_end": "2012-02-29", "entity_name": "UK Document Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23391.00", "debtors": "59926.00", "cash_bank_in_hand": "22532.00", "current_assets": "90458.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2267.00", "total_assets_less_current_liabilities": "25658.00", "net_assets_liabilities": "826.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "626.00", "shareholder_funds": "826.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2012.zip" }, { "url": "/company/06014887/accounts/2011-02-28", "made_up_date": "2011-02-28", "period_start": "2011-02-28", "period_end": "2011-02-28", "entity_name": "UK Document Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26391.00", "debtors": "49764.00", "cash_bank_in_hand": null, "current_assets": "49764.00", "creditors_due_within_one_year": "58082.00", "creditors_due_after_one_year": "17462.00", "net_current_assets_liabilities": "-8318.00", "total_assets_less_current_liabilities": "18073.00", "net_assets_liabilities": "611.00", "called_up_share_capital": null, "profit_loss_account_reserve": "611.00", "shareholder_funds": "611.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2011.zip" }, { "url": "/company/06014887/accounts/2008-02-29", "made_up_date": "2008-02-29", "period_start": "2008-02-29", "period_end": "2008-02-29", "entity_name": "UK Document Management Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20338.00", "debtors": "27119.00", "cash_bank_in_hand": "1773.00", "current_assets": "28892.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5288.00", "total_assets_less_current_liabilities": "25626.00", "net_assets_liabilities": "1799.00", "called_up_share_capital": null, "profit_loss_account_reserve": "1799.00", "shareholder_funds": "1799.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-02-28", "filing_date": "2010-04-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06014887/accounts/2010-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06014887/filing-history/MzAxMzE2OTI1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-02-28", "filing_date": "2009-05-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06014887/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06014887/filing-history/MjAzMzE1MDMyNGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06014887/filing-history" }, "confirmation_statement": { "next_due": "2025-12-14", "last_made_up": "2024-11-30" }, "officers": [], "psc": [ { "name": "Mr Paul Hitchen", "kind": "individual-person-with-significant-control", "person_url": "/person/3876623", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-04-25", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Adrian Stephen Townsend", "kind": "individual-person-with-significant-control", "person_url": "/person/101178", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }