Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 18 September 2027
- Last conf. stmt
- 4 September 2026
Docmar Limited
- Incorporated
- 20 September 2012 (14 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Karen Lynn DochertyMark Thomas Docherty
- Owned by
- Mark Thomas Docherty
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Park Road Business PlacePark RoadMansfield WoodhouseNG19 8ER
Officers 2 active
Officer details are public data from the Companies House register.
Docherty, Karen Lynn
Director · Appointed 5 February 2019
British
Born May 1968 (58)
Docherty, Mark Thomas
Director · Appointed 20 September 2012
English
Born January 1975 (51)
Officer history (2 former)
5 February 2019
Appointed Docherty, Karen Lynn as Director
29 June 2018
13 June 2018
Resigned Docherty, Karen as Director
27 March 2017
Appointed Docherty, Karen as Director
20 September 2012
Appointed Docherty, Mark Thomas as Director
20 September 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Thomas Docherty
Individual · Notified 1 August 2016
Owns 25–50% of shares
English
Born January 1975 (51)
Former controllers (1)
29 June 2018
Ceased Scott Marsh — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £2,112,610
- Cash
- £2,177,897
- Profit Before Tax
- £1,271,512
- Employees
- 102
- Debt Ratio
- 18%
- Current Ratio
- 5.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £127,604 | £150,122 | £176,614 | £87,516 | £16,557 | £19,479 | £16,905 |
| Current Assets | £2,460,590 | £2,288,785 | £2,814,941 | £2,030,074 | £1,301,104 | £642,989 | £259,246 |
| Debtors | £282,693 | £606,158 | £92,333 | £87,520 | £53,087 | £114,997 | £137,061 |
| Cash | £2,177,897 | £1,682,627 | £2,722,608 | £1,942,554 | £1,248,017 | £527,992 | £122,185 |
| Creditors (< 1 year) | £443,683 | £414,900 | £372,965 | £282,153 | £245,488 | £165,121 | £124,871 |
| Net Current Assets | £2,016,907 | £1,873,885 | £2,441,976 | £1,747,921 | £1,055,616 | £477,868 | £134,375 |
| Net Assets | £2,112,610 | £1,995,484 | £2,585,033 | £1,818,809 | £1,069,027 | £493,646 | £148,068 |
| Shareholder Funds | £2,112,610 | £1,995,484 | £2,585,033 | £1,818,809 | £1,069,027 | £493,646 | £148,068 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Change of details for a person with significant control | |||
| 16 September 2026 | Director's details changed | |||
| 16 September 2026 | Director's details changed | |||
| 16 September 2026 | Confirmation statement with no updates | 4 September 2026 | ||
| 24 July 2026 | Registered office address changed |
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