Jm Brocking Associates Limited in Haywards Heath, RH16 1BL

Description

Data updated on: 02-10-2022

1999 is the date that marks the founding of Jm Brocking Associates Limited, the company which was situated at 4 Heath Square, Boltro Rd in Haywards Heath. It was created on 6th December 1999. The company's registration number was 03889118 and the company postal code was RH16 1BL. The firm had been operating on the market for 23 years up until 9th August 2022.

John B. was this particular firm's managing director, designated to this position on 10th December 1999.

Executives who had control over the firm were as follows: John B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Julie B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 724	64 712	69 565	29 548	7 763	1 004

Balance Sheet
Cash Bank In Hand	79 907	60 932	81 286	63 362	50 149	30 695
Cash Bank On Hand						30 695	5 487	16 371	24 321	1 408	3 481
Current Assets	93 336	68 490	120 490	65 293	52 682	31 376	56 160	32 643	58 857	16 759	4 263
Debtors	13 429	7 558	39 204	1 931	2 533	681	50 673	16 272	34 536	15 351	782
Net Assets Liabilities						534	6 911	9 248	21 944	1 138	1 076
Other Debtors							37 374	16 272	12 013	15 351	782
Property Plant Equipment						2 350	2 061	1 877	1 346	1 118
Tangible Fixed Assets	3 861	4 571	4 088	3 271	2 937	2 350
Net Assets Liabilities Including Pension Asset Liability	81 724	64 712

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	80 724	63 712	68 565	28 548	6 763	4
Shareholder Funds	81 724	64 712	69 565	29 548	7 763	1 004

Other Financial Data
Accrued Liabilities						1 100	1 100
Accumulated Depreciation Impairment Property Plant Equipment						21 945	22 505	23 109	23 640	24 113
Additional Provisions Increase From New Provisions Recognised							-79
Corporation Tax Payable						2 948	4 233
Creditors						32 722	50 919	24 916	38 003	16 527	3 187
Creditors Due Within One Year		8 348	55 013	39 016	47 856	32 722
Deferred Tax Liabilities						470	391
Increase From Depreciation Charge For Year Property Plant Equipment							560	604	531	473	614
Net Current Assets Liabilities	77 863	60 141	65 477	26 277	4 826	-1 346	5 241	7 727	20 854	232	1 076
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors							46 575	16 827	23 477	13 741	1 585
Other Taxation Social Security Payable						111	111	8 089	14 526	2 786	432
Par Value Share			1	1	1	1
Prepayments						474	479
Property Plant Equipment Gross Cost						24 295	24 566	24 986	24 986	25 231
Provisions						470	391
Provisions For Liabilities Balance Sheet Subtotal						470	391	356	256	212
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 852	539		400
Tangible Fixed Assets Cost Or Valuation	21 504	23 356	23 895	23 895	24 295
Tangible Fixed Assets Depreciation	17 643	18 785	19 807	20 624	21 358	21 945
Tangible Fixed Assets Depreciation Charged In Period			1 022	817	734	587
Total Additions Including From Business Combinations Property Plant Equipment							271	420		245	400
Total Assets Less Current Liabilities	81 724	64 712	69 565	29 548	7 763	1 004	7 302	9 604	22 200	1 350	1 076
Trade Creditors Trade Payables						4 195					1 170
Trade Debtors Trade Receivables						207	13 299		22 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment											24 727
Disposals Property Plant Equipment											25 631
Creditors Due Within One Year Total Current Liabilities	15 473	8 349
Fixed Assets	3 861	4 571
Tangible Fixed Assets Depreciation Charge For Period		1 142

Company staff

John B.

Role: Director

Appointed: 10 December 1999

Latest update: 7 March 2023

Alan R.

Role: Secretary

Appointed: 10 December 1999

Resigned: 09 March 2011

Latest update: 7 March 2023

Julie B.

Role: Director

Appointed: 10 December 1999

Resigned: 05 May 2022

Latest update: 7 March 2023

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 06 December 1999

Resigned: 10 December 1999

Address: London, N16 6XZ

Latest update: 7 March 2023

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 06 December 1999

Resigned: 10 December 1999

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 7 March 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	20 December 2022
Confirmation statement last made up date	06 December 2021

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013

Jm Brocking Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Alan R.

Julie B.

Aa Company Services Limited

Buyview Ltd

People with significant control

John B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jm Brocking Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Alan R.

Julie B.

Aa Company Services Limited

Buyview Ltd

People with significant control

John B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016