Docs UK Limited

Active04415586 Private limited company
Incorporated
12 April 2002 (24 years)
Industry
Other business support service activities n.e.c. (82990)
Accounts type
Total exemption full
Region
South West
Address
5 Christchurch Road
Bristol
BS8 4EF

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
26 April 2027
Last conf. stmt
12 April 2026

Charges

Total
9
Outstanding
2
Part satisfied
0
Satisfied
7

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 7 December 2020
British
Born February 1970 (56)
Director · Appointed 7 December 2020
Italian
Born February 1984 (42)
Officer history (5 former)
7 December 2020
Appointed Mcgill, Joseph Thomas as Director
7 December 2020
Appointed Rao, Alfonso as Director
7 December 2020
Appointed Mcgill, Joseph Thomas as Director
7 December 2020
Resigned Mcgill, Joseph Thomas as Director
7 December 2020
Resigned Winkler, Catherine Boyle as Secretary
7 December 2020
Resigned Winkler, David Charles, Dr as Director
24 November 2006
Resigned Winkler, Catherine Boyle as Director
12 April 2002
Appointed B H Company Secretaries Ltd as Corporate Secretary
12 April 2002
Resigned B H Company Secretaries Ltd as Corporate Secretary
12 April 2002
Appointed Winkler, Catherine Boyle as Director
12 April 2002
Appointed Winkler, Catherine Boyle as Secretary
12 April 2002
Appointed Winkler, David Charles, Dr as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 7 December 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 12768730
Former controllers (4)
7 December 2020
Ceased Catherine Boyle Winkler — Owns 25–50% of shares
7 December 2020
Ceased David Charles Winkler — Owns 50–75% of shares
6 April 2017
Ceased David Charles Winkler — Owns 50–75% of shares
6 April 2017
Ceased Catherine Boyle Winkler — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Docs UK Limited This company Owns 75–100% of shares
Somerford House Clinic Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£105,042
Cash
£34,294
Employees
9
Debt Ratio
69%

Trend

Net Assets
(£50k) £0 £50k £100k £150k 2020 2021 2022 2024 2025 (£11,787) £80,300 £96,368 £96,380 £105,042
Balance sheet detail
202520242023202220212020
Fixed Assets£86,885£62,808£78,375£97,841£127,498
Current Assets£253,494£206,989£134,537£123,552£147,695
Debtors£192,408£142,179£82,838£69,629£119,015
Cash£34,294£41,335£25,199£29,423£6,312
Creditors (< 1 year)£159,713£101,644£90,807£107,500£152,500
Creditors (> 1 year)£1,835£8,934£15,671£22,060£120,223
Net Current Assets£68,540£47,276£43,730£16,052(£4,805)
Net Assets£105,042£96,380£96,368£80,300(£11,787)
Shareholder Funds£105,042£96,380£96,368£80,300(£11,787)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 April 2026Confirmation statement with no updates12 April 2026
19 January 2026Total exemption full accounts30 April 2025
21 April 2025Confirmation statement with no updates12 April 2025
27 January 2025Total exemption full accounts30 April 2024
15 April 2024Confirmation statement with no updates12 April 2024
Show all recent filings

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