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 3
  • 1
    Cockerton, Rhiannon
    Company Director born in September 2004
    Individual (1 offspring)
    Officer
    2024-12-23 ~ now
    OF - director → CIF 0
  • 2
    Cockerton, John Melvyn
    Director born in April 1974
    Individual (17 offsprings)
    Officer
    2006-11-21 ~ now
    OF - director → CIF 0
    Mr John Melvyn Cockerton
    Born in April 1974
    Individual (17 offsprings)
    Person with significant control
    2016-11-21 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Cockerton, Amber
    Company Director born in September 2006
    Individual (1 offspring)
    Officer
    2024-12-02 ~ now
    OF - director → CIF 0
Ceased 1
  • Cockerton, Sarah
    Individual (2 offsprings)
    Officer
    2006-11-21 ~ 2024-10-23
    OF - secretary → CIF 0
    Mrs Sarah Cockerton
    Born in October 1973
    Individual (2 offsprings)
    Person with significant control
    2016-11-21 ~ 2024-10-23
    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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

J M COCKERTON SERVICES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
1,273,763 GBP2023-11-30
1,327,758 GBP2022-11-30
Investment Property
1,026,990 GBP2023-11-30
1,026,990 GBP2022-11-30
Fixed Assets
2,300,753 GBP2023-11-30
2,354,748 GBP2022-11-30
Current assets - Investments
1,061,054 GBP2023-11-30
1,025,857 GBP2022-11-30
Cash at bank and in hand
152,961 GBP2023-11-30
8,682 GBP2022-11-30
Current Assets
1,214,015 GBP2023-11-30
1,034,539 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-399,743 GBP2023-11-30
-369,644 GBP2022-11-30
Net Current Assets/Liabilities
814,272 GBP2023-11-30
664,895 GBP2022-11-30
Total Assets Less Current Liabilities
3,115,025 GBP2023-11-30
3,019,643 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-531,311 GBP2023-11-30
-556,786 GBP2022-11-30
Net Assets/Liabilities
2,583,714 GBP2023-11-30
2,462,857 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
2,583,614 GBP2023-11-30
2,462,757 GBP2022-11-30
Equity
2,583,714 GBP2023-11-30
2,462,857 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
446,667 GBP2023-11-30
446,667 GBP2022-11-30
Improvements to leasehold property
142,992 GBP2023-11-30
142,992 GBP2022-11-30
Plant and equipment
1,290,280 GBP2023-11-30
1,290,280 GBP2022-11-30
Furniture and fittings
20,241 GBP2023-11-30
20,241 GBP2022-11-30
Computers
3,913 GBP2023-11-30
3,913 GBP2022-11-30
Motor vehicles
619,180 GBP2023-11-30
445,140 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,523,273 GBP2023-11-30
2,349,233 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
0 GBP2022-11-30
Improvements to leasehold property
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
934,750 GBP2023-11-30
816,240 GBP2022-11-30
Furniture and fittings
17,117 GBP2023-11-30
16,075 GBP2022-11-30
Computers
3,806 GBP2023-11-30
3,770 GBP2022-11-30
Motor vehicles
293,837 GBP2023-11-30
185,390 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,249,510 GBP2023-11-30
1,021,475 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-12-01 ~ 2023-11-30
Improvements to leasehold property
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
118,510 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,042 GBP2022-12-01 ~ 2023-11-30
Computers
36 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
108,447 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,035 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
446,667 GBP2023-11-30
446,667 GBP2022-11-30
Improvements to leasehold property
142,992 GBP2023-11-30
142,992 GBP2022-11-30
Plant and equipment
355,530 GBP2023-11-30
474,040 GBP2022-11-30
Furniture and fittings
3,124 GBP2023-11-30
4,166 GBP2022-11-30
Computers
107 GBP2023-11-30
143 GBP2022-11-30
Motor vehicles
325,343 GBP2023-11-30
259,750 GBP2022-11-30
Investment Property - Fair Value Model
1,050,837 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
1,593 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2 GBP2023-11-30
2 GBP2022-11-30
Corporation Tax Payable
Current
236,765 GBP2023-11-30
131,017 GBP2022-11-30
Other Taxation & Social Security Payable
Current
97,408 GBP2023-11-30
38,092 GBP2022-11-30
Other Creditors
Current
65,568 GBP2023-11-30
198,940 GBP2022-11-30
Creditors
Current
399,743 GBP2023-11-30
369,644 GBP2022-11-30
Other Creditors
Non-current
531,311 GBP2023-11-30
556,786 GBP2022-11-30

  • J M COCKERTON SERVICES LIMITED
    Info
    Registered number 06004502
    Gautam House, 1-3 Shenley Avenue, Ruislip Manor, Middlesex HA4 6BP
    Private Limited Company incorporated on 2006-11-21 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.