The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Brock, Simon Howard
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Simon Howard Brock
    Born in April 1963
    Individual (3 offsprings)
    Person with significant control
    2019-02-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Brock, Jonathan Michael
    Solicitor born in January 1957
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Jonathan Michael Brock
    Born in January 1957
    Individual (1 offspring)
    Person with significant control
    2019-02-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Baldry, Sidney Frank
    Builder born in November 1927
    Individual
    Officer
    ~ 1992-11-06
    OF - Director → CIF 0
  • 2
    Brock, Mildred Levinia
    Builder born in February 1924
    Individual
    Officer
    ~ 2018-09-15
    OF - Director → CIF 0
    Mrs Mildred Levinia Brock
    Born in February 1924
    Individual
    Person with significant control
    2016-04-06 ~ 2019-02-15
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

J.K. BROCK BUILDERS (DEREHAM) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
13,770 GBP2023-05-31
16,470 GBP2022-05-31
Total Inventories
1,500 GBP2023-05-31
2,000 GBP2022-05-31
Debtors
Current
24,219 GBP2023-05-31
71,631 GBP2022-05-31
Cash at bank and in hand
35,093 GBP2023-05-31
31,016 GBP2022-05-31
Net Assets/Liabilities
9,003 GBP2023-05-31
52,590 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
8,003 GBP2023-05-31
51,590 GBP2022-05-31
Equity
9,003 GBP2023-05-31
52,590 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-06-01 ~ 2023-05-31
Office equipment
152022-06-01 ~ 2023-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,658 GBP2023-05-31
10,658 GBP2022-05-31
Plant and equipment
45,581 GBP2023-05-31
45,581 GBP2022-05-31
Vehicles
29,100 GBP2023-05-31
29,100 GBP2022-05-31
Office equipment
6,707 GBP2023-05-31
6,707 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
92,046 GBP2023-05-31
92,046 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,113 GBP2023-05-31
4,900 GBP2022-05-31
Plant and equipment
44,544 GBP2023-05-31
44,320 GBP2022-05-31
Vehicles
22,761 GBP2023-05-31
20,648 GBP2022-05-31
Office equipment
5,858 GBP2023-05-31
5,708 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,276 GBP2023-05-31
75,576 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
213 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
224 GBP2022-06-01 ~ 2023-05-31
Vehicles
2,113 GBP2022-06-01 ~ 2023-05-31
Office equipment
150 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
5,545 GBP2023-05-31
5,758 GBP2022-05-31
Plant and equipment
1,037 GBP2023-05-31
1,261 GBP2022-05-31
Vehicles
6,339 GBP2023-05-31
8,452 GBP2022-05-31
Office equipment
849 GBP2023-05-31
999 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
233 GBP2023-05-31
58,975 GBP2022-05-31
Prepayments/Accrued Income
Current
21,579 GBP2023-05-31
12,656 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
2,407 GBP2023-05-31
0 GBP2022-05-31
Trade Creditors/Trade Payables
Current
8,945 GBP2023-05-31
8,718 GBP2022-05-31
Amounts owed to directors
Current
22,667 GBP2023-05-31
12,667 GBP2022-05-31
Other Remaining Borrowings
Current
22,667 GBP2023-05-31
12,667 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
5,678 GBP2023-05-31
12,658 GBP2022-05-31
Other Creditors
Current
167 GBP2023-05-31
154 GBP2022-05-31
  • J.K. BROCK BUILDERS (DEREHAM) LIMITED
    Info
    Registered number 01065872
    Unit 1-3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire SP3 4UF
    Private Limited Company incorporated on 1972-08-15 (52 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-03-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.