Company information:
Jm Brocking Associates Limited (No: 03889118)
Address: 4 HEATH SQUARE, BOLTRO RD, HAYWARDS HEATH, WEST SUSSEX, RH16 1BL, UNITED KINGDOM
Status: Active - Proposal to Strike off
Incorporated: 12-Jun-1999
Accounts Next Due: 30-Jun-2023
Next Confirmation Statement Due: 20-Dec-2022
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: JOHN MICHAEL BROCKING ( DOB: Mar-1948 From: Dec-1999 )
Resigned Director: JULIE DOROTHY ANN BROCKING ( DOB: Aug-1949 From: Dec-1999 To: May-2022 )
Resigned Director: BUYVIEW LTD ( From: Dec-1999 To: Dec-1999 )
Resigned Secretary: AA COMPANY SERVICES LIMITED ( From: Dec-1999 To: Dec-1999 )
Resigned Secretary: ALAN JAMES RODWAY ( DOB: Oct-1943 From: Dec-1999 To: Mar-2011 )
Persons of Significant Control:
Mr John Michael Brocking, Redhill, Surrey, RH1 6AH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Julie Dorothy Ann Brocking, Redhill, Surrey, RH1 6AH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,350 | 2,061 | 1,877 | 1,346 | 1,118 | 2350.0,2061.0,1877.0,1346.0,1118.0,0.0 | |
| Current assets | 31,376 | 56,160 | 32,643 | 58,857 | 16,759 | 4,263 | 31376.0,56160.0,32643.0,58857.0,16759.0,4263.0 |
| Current assets / Debtors | 681 | 50,673 | 16,272 | 34,536 | 15,351 | 782 | 681.0,50673.0,16272.0,34536.0,15351.0,782.0 |
| Current assets / Cash at bank and on hand | 30,695 | 5,487 | 16,371 | 24,321 | 1,408 | 3,481 | 30695.0,5487.0,16371.0,24321.0,1408.0,3481.0 |
| Net current assets (liabilities) | -1,346 | 5,241 | 7,727 | 20,854 | 232 | 1,076 | -1346.0,5241.0,7727.0,20854.0,232.0,1076.0 |
| Total assets less current liabilities | 1,004 | 7,302 | 9,604 | 22,200 | 1,350 | 1,076 | 1004.0,7302.0,9604.0,22200.0,1350.0,1076.0 |
| Provisions for liabilities, balance sheet subtotal | 470 | 391 | 356 | 256 | 212 | 470.0,391.0,356.0,256.0,212.0,0.0 | |
| Net assets (liabilities) | 534 | 6,911 | 9,248 | 21,944 | 1,138 | 1,076 | 534.0,6911.0,9248.0,21944.0,1138.0,1076.0 |
| Equity / share capital and reserves | 534 | 6,911 | 9,248 | 21,944 | 1,138 | 1,076 | 534.0,6911.0,9248.0,21944.0,1138.0,1076.0 |