{ "company_number": "NI013629", "name": "South Derry Reproduction Limited", "url": "/company/NI013629", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "1979-05-31", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 1878003, "url": "/address/1878003", "line1": "3 BAYVIEW TERRACE", "line2": "DERRY", "post_town": "", "county": "", "country": "", "postcode": "BT48 7EE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI013629", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/NI013629/accounts/2025-12-31", "pdf_url": "/company/NI013629/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "1000.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1000.00", "total_assets_less_current_liabilities": "1000.00", "net_assets_liabilities": "1000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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_Bulk_Data-2026-10-01.zip" }, { "url": "/company/NI013629/accounts/2024-12-31", "pdf_url": "/company/NI013629/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "425425.00", "creditors_due_within_one_year": "20470.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "404955.00", "total_assets_less_current_liabilities": "404955.00", "net_assets_liabilities": "377153.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "377153.00", "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-September2025.zip" }, { "url": "/company/NI013629/accounts/2023-12-31", "pdf_url": "/company/NI013629/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "425391.00", "cash_bank_in_hand": "34.00", "current_assets": "425425.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "377393.00", "total_assets_less_current_liabilities": "377393.00", "net_assets_liabilities": "377393.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-September2024.zip" }, { "url": "/company/NI013629/accounts/2022-12-31", "pdf_url": "/company/NI013629/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "425391.00", "cash_bank_in_hand": "34.00", "current_assets": "425425.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "377633.00", "total_assets_less_current_liabilities": "377633.00", "net_assets_liabilities": "377633.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-June2024.zip" }, { "url": "/company/NI013629/accounts/2021-12-31", "pdf_url": "/company/NI013629/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "425391.00", "cash_bank_in_hand": "34.00", "current_assets": "425425.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "378113.00", "total_assets_less_current_liabilities": "378113.00", "net_assets_liabilities": "378113.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-December2022.zip" }, { "url": "/company/NI013629/accounts/2020-12-31", "pdf_url": "/company/NI013629/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "425391.00", "cash_bank_in_hand": "5253.00", "current_assets": "430644.00", "creditors_due_within_one_year": "45922.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "384722.00", "total_assets_less_current_liabilities": "384722.00", "net_assets_liabilities": "384722.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "383722.00", "shareholder_funds": "1000.00", "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-September2021.zip" }, { "url": "/company/NI013629/accounts/2019-12-31", "pdf_url": "/company/NI013629/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "425391.00", "cash_bank_in_hand": "41131.00", "current_assets": "466522.00", "creditors_due_within_one_year": "41416.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "425106.00", "total_assets_less_current_liabilities": "425106.00", "net_assets_liabilities": "425106.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "424106.00", "shareholder_funds": "1000.00", "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-October2020.zip" }, { "url": "/company/NI013629/accounts/2018-12-31", "pdf_url": "/company/NI013629/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "151149.00", "cash_bank_in_hand": "69328.00", "current_assets": "220477.00", "creditors_due_within_one_year": "41344.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "179133.00", "total_assets_less_current_liabilities": "429133.00", "net_assets_liabilities": "429133.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "386243.00", "shareholder_funds": "1000.00", "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-September2019.zip" }, { "url": "/company/NI013629/accounts/2017-12-31", "pdf_url": "/company/NI013629/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "110785.00", "cash_bank_in_hand": "90332.00", "current_assets": "201117.00", "creditors_due_within_one_year": "38989.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "162128.00", "total_assets_less_current_liabilities": "412128.00", "net_assets_liabilities": "412128.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "369238.00", "shareholder_funds": "1000.00", "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-September2018.zip" }, { "url": "/company/NI013629/accounts/2016-10-31", "pdf_url": "/company/NI013629/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "250000.00", "debtors": "111010.00", "cash_bank_in_hand": "111611.00", "current_assets": "222621.00", "creditors_due_within_one_year": "38686.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "183935.00", "total_assets_less_current_liabilities": "433935.00", "net_assets_liabilities": "433935.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "391045.00", "shareholder_funds": "433935.00", "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-July2017.zip" }, { "url": "/company/NI013629/accounts/2015-10-31", "pdf_url": "/company/NI013629/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "250000.00", "debtors": "77363.00", "cash_bank_in_hand": "105161.00", "current_assets": "182524.00", "creditors_due_within_one_year": "8911.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "173613.00", "total_assets_less_current_liabilities": "423613.00", "net_assets_liabilities": "423613.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "380723.00", "shareholder_funds": "423613.00", "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-July2016.zip" }, { "url": "/company/NI013629/accounts/2014-10-31", "pdf_url": "/company/NI013629/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "615000.00", "debtors": "97363.00", "cash_bank_in_hand": "82458.00", "current_assets": "179821.00", "creditors_due_within_one_year": "8129.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "171692.00", "total_assets_less_current_liabilities": "786692.00", "net_assets_liabilities": "786692.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "378802.00", "shareholder_funds": "786692.00", "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-July2015.zip" }, { "url": "/company/NI013629/accounts/2013-10-31", "pdf_url": "/company/NI013629/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "615000.00", "debtors": "157926.00", "cash_bank_in_hand": "17177.00", "current_assets": "175103.00", "creditors_due_within_one_year": "5899.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "169204.00", "total_assets_less_current_liabilities": "784204.00", "net_assets_liabilities": "784204.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "376314.00", "shareholder_funds": "784204.00", "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-July2014.zip" }, { "url": "/company/NI013629/accounts/2012-10-31", "pdf_url": "/company/NI013629/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "600000.00", "debtors": "164551.00", "cash_bank_in_hand": "29992.00", "current_assets": "194543.00", "creditors_due_within_one_year": "18744.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "175799.00", "total_assets_less_current_liabilities": "775799.00", "net_assets_liabilities": "775799.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "367909.00", "shareholder_funds": "775799.00", "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-July2013.zip" }, { "url": "/company/NI013629/accounts/2011-10-31", "pdf_url": "/company/NI013629/accounts/2011-10-31.pdf", "made_up_date": "2011-10-31", "period_start": "2011-10-31", "period_end": "2011-10-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "600000.00", "debtors": "166531.00", "cash_bank_in_hand": "16383.00", "current_assets": "182914.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "169486.00", "total_assets_less_current_liabilities": "769486.00", "net_assets_liabilities": "769486.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "361596.00", "shareholder_funds": "769486.00", "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-May2012.zip" }, { "url": "/company/NI013629/accounts/2010-10-31", "pdf_url": "/company/NI013629/accounts/2010-10-31.pdf", "made_up_date": "2010-10-31", "period_start": "2010-10-31", "period_end": "2010-10-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "600000.00", "debtors": "135779.00", "cash_bank_in_hand": "41612.00", "current_assets": "177391.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "162997.00", "total_assets_less_current_liabilities": "762997.00", "net_assets_liabilities": "762997.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "355107.00", "shareholder_funds": "762997.00", "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-July2011.zip" }, { "url": "/company/NI013629/accounts/2009-10-31", "pdf_url": "/company/NI013629/accounts/2009-10-31.pdf", "made_up_date": "2009-10-31", "period_start": "2009-10-31", "period_end": "2009-10-31", "entity_name": "South Derry Reproduction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "600000.00", "debtors": "136256.00", "cash_bank_in_hand": "30628.00", "current_assets": "166884.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "160889.00", "total_assets_less_current_liabilities": "760889.00", "net_assets_liabilities": "760889.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "352999.00", "shareholder_funds": "760889.00", "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-July2010.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI013629/filing-history" }, "confirmation_statement": { "next_due": "2027-01-26", "last_made_up": "2026-01-12" }, "officers": [], "psc": [ { "name": "Mr John Craig", "kind": "individual-person-with-significant-control", "person_url": "/person/2361944", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Bridget Mckinney", "kind": "individual-person-with-significant-control", "person_url": "/person/716801", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-30T15:13:06+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." }