Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 June 2027
- Last conf. stmt
- 9 June 2026
Doc & Mason Ltd
- Incorporated
- 4 May 2018 (8 years)
- Industry
- Development of building projects (41100) Other letting and operating of own or leased real estate (68209)Management of real estate on a fee or contract basis (68320)
- Owned by
- Jatin Dushyant Thakkar
- Accounts type
- Micro entity
- Address
- 53 Russell RoadNorthwoodHA6 2LP
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jatin Dushyant Thakkar
Individual · Notified 4 May 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1977 (49)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £56,632
- Employees
- 2
- Debt Ratio
- 90%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £15,645 | £15,645 | £15,645 | £15,645 | £15,645 | £15,645 |
| Current Assets | £563,843 | £508,547 | £484,033 | £36,155 | £15,342 | £36,176 |
| Creditors (< 1 year) | £521,956 | £499,454 | £486,075 | £50,774 | £52,077 | £46,542 |
| Net Current Assets | £41,887 | £9,593 | (£1,542) | (£14,119) | (£36,235) | (£10,366) |
| Net Assets | £56,632 | £25,238 | £12,663 | £86 | (£21,490) | £4,379 |
| Shareholder Funds | £56,632 | £25,238 | £12,663 | £86 | (£21,490) | £4,379 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Confirmation statement with updates | 9 June 2026 | ||
| 5 March 2026 | Confirmation statement with updates | 4 March 2026 | ||
| 2 March 2026 | Appointment of a director | |||
| 23 December 2025 | Micro company accounts | 31 March 2025 | ||
| 19 May 2025 | Confirmation statement with no updates | 3 May 2025 |
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