Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 12 November 2027
- Last conf. stmt
- 29 October 2026
K.J. Mock Limited
- Incorporated
- 29 October 1996 (30 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Owned by
- Lynda Jacqueline MockKevin John Mock
- Accounts type
- Micro entity
- Region
- North West
- Address
- Barnston House Beacon LaneHeswallWirralCH60 0EE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 29 October 1996
Also at Mock and Turner Limited (proposed for strike-off)
British
Born August 1947 (79)
Mock, Lynda Jacqueline
Secretary · Appointed 29 October 1996
British
Officer history (2 former)
4 July 1997
Resigned Murphy, Margaret as Director
29 October 1996
29 October 1996
Appointed Mock, Lynda Jacqueline as Secretary
29 October 1996
29 October 1996
29 October 1996
Appointed Murphy, Margaret as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lynda Jacqueline Mock
Individual · Notified 1 November 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1947 (79)
British
Born August 1947 (79)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £421,681
- Employees
- 6
- Debt Ratio
- 5%
- Current Ratio
- 18.9x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £7,135 | £10,641 | £13,383 | £17,882 | £9,279 | £10,010 | £2,851 |
| Current Assets | £437,700 | £619,688 | £1,014,340 | £361,129 | £419,866 | £315,048 | £264,564 |
| Debtors | £66,207 | £164,295 | |||||
| Cash | £547,481 | £844,045 | |||||
| Creditors (< 1 year) | £23,154 | £39,992 | £357,973 | £97,986 | £117,532 | £75,167 | £84,108 |
| Creditors (> 1 year) | £0 | £41,667 | |||||
| Net Current Assets | £414,546 | £579,696 | £656,367 | £263,143 | £302,334 | £239,881 | £180,456 |
| Net Assets | £421,681 | £587,677 | £666,404 | £311,613 | £208,224 | ||
| Shareholder Funds | £421,681 | £587,677 | £666,404 | £281,025 | £311,613 | £208,224 | £183,307 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with no updates | 29 October 2026 | ||
| 26 June 2026 | Micro company accounts | 31 March 2026 | ||
| 30 October 2025 | Confirmation statement with no updates | 29 October 2025 | ||
| 24 October 2025 | Director's details changed | |||
| 12 June 2025 | Total exemption full accounts | 31 March 2025 |
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