M.Rocker Associates Limited

Active02601795 Private limited company
Incorporated
16 April 1991 (35 years)
Industry
Information technology consultancy activities (62020)
Directors
Michael Douglas Rocker
Gillian Mary Rocker
Owned by
Gillian Mary Rocker
Michael Douglas Rocker
Accounts type
Unaudited abridged
Region
South West
Address
Merrifield
Grenofen
Tavistock
PL19 9EW

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
3 September 2027
Last conf. stmt
20 August 2026

Officers 3 active

Officer details are public data from the Companies House register.

Rocker, Michael Douglas
Director · Appointed 11 May 1991
British
Born August 1960 (66)
Rocker, Gillian Mary
Secretary · Appointed 11 May 1991
British
Rocker, Gillian Mary
Director · Appointed 10 May 1991
British
Born October 1961 (65)
Officer history (3 former)
11 May 1991
Appointed Rocker, Michael Douglas as Director
11 May 1991
Appointed Rocker, Gillian Mary as Secretary
11 May 1991
Resigned Borland, Christopher Michael as Secretary
10 May 1991
Appointed Rocker, Gillian Mary as Director
10 May 1991
Appointed Borland, Christopher Michael as Secretary
10 May 1991
Resigned Same-Day Company Services Limited as Corporate Nominee Secretary
10 May 1991
Resigned Wildman & Battell Limited as Corporate Nominee Director
16 April 1991
Appointed Same-Day Company Services Limited as Corporate Nominee Secretary
16 April 1991
Appointed Wildman & Battell Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Gillian Mary Rocker
Individual · Notified 22 April 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1961 (65)
Michael Douglas Rocker
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1960 (66)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£1,583
Cash
£23,621
Employees
2
Debt Ratio
94%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £26,934 £55,482 £55,291 £49,456 £12,251 £1,583
Balance sheet detail
202520242023202220212020
Fixed Assets£0£102
Current Assets£24,545£30,576£73,585£69,745£78,628£45,309
Debtors£924£28,763£23,767
Cash£23,621£16,116£24,980£33,938£49,865£21,542
Creditors (< 1 year)£22,962£18,427£24,980£15,995£25,117£21,397
Net Current Assets£1,583£12,149£48,605£53,750£53,511£23,912
Net Assets£1,583£12,251£49,456£55,291£55,482£26,934
Shareholder Funds£1,583£12,251£49,456£55,291£55,482£26,934

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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