Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 26 October 2027
- Last conf. stmt
- 12 October 2026
Doc & A Soc Limited
- Incorporated
- 15 September 1999 (27 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- John Paul Docherty
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Level 5A Maple House149 Tottenham Court RoadLondonW1T 7NF
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 15 September 1999
British
Born January 1956 (70)
Officer history (3 former)
30 April 2022
Resigned Docherty, Alice Michele as Secretary
15 September 1999
15 September 1999
15 September 1999
15 September 1999
15 September 1999
15 September 1999
Appointed Docherty, Alice Michele as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1956 (70)
Former controllers (2)
13 October 2022
Ceased Alice Michele Docherty — Owns 25–50% of shares
6 April 2016
Ceased Alice Michele Docherty — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- (£57,059)
- Cash
- £80
- Employees
- 1
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,982 | £4,162 | £6,387 | £8,612 | |||
| Current Assets | £5,293 | £5,346 | £12,847 | £57,498 | £39,610 | £41,857 | £23,701 |
| Debtors | £5,213 | £4,855 | £8,671 | £8,523 | £7,596 | £2,075 | £10,143 |
| Cash | £80 | £491 | £4,176 | £48,975 | £32,014 | £39,782 | £13,558 |
| Creditors (< 1 year) | £64,334 | £58,638 | £53,217 | £79,412 | £60,405 | £70,385 | £67,156 |
| Net Current Assets | (£59,041) | (£53,292) | (£40,370) | (£21,914) | (£20,795) | (£28,528) | (£43,455) |
| Net Assets | (£57,059) | (£49,130) | (£33,983) | (£13,302) | (£19,868) | (£28,020) | (£42,224) |
| Shareholder Funds | (£57,059) | (£49,130) | (£33,983) | (£13,302) | (£19,868) | (£28,020) | (£42,224) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 13 October 2025 | Confirmation statement with no updates | 12 October 2025 | ||
| 17 September 2025 | Total exemption full accounts | 30 September 2024 | ||
| 14 October 2024 | Confirmation statement with no updates | 12 October 2024 | ||
| 26 June 2024 | Total exemption full accounts | 30 September 2023 |
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