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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
    Woollard-brown, Martin Alan
    Born in June 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-01-01 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressWey Court West, Union Road, Farnham, Surrey, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-08-05 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 7
  • 1
    Ruddle, Nicola Jane
    Director born in March 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2020-01-01 ~ 2024-08-21
    OF - Director → CIF 0
  • 2
    Wilson, David
    Contracts Manager born in February 1946
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2001-03-16
    OF - Director → CIF 0
    Wilson, David
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1994-02-28
    OF - Secretary → CIF 0
  • 3
    Miles, Jennifer Marjorie
    Accounts Manager
    Individual
    Officer
    icon of calendar 1995-11-06 ~ 2015-07-17
    OF - Secretary → CIF 0
  • 4
    Sherlock, Andrew Frederick
    Company Director born in February 1943
    Individual
    Officer
    icon of calendar ~ 1995-11-06
    OF - Director → CIF 0
    Sherlock, Andrew Frederick
    Individual
    Officer
    icon of calendar ~ 1995-11-06
    OF - Secretary → CIF 0
  • 5
    Neal, Michael George
    Company Director born in August 1942
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2024-08-21
    OF - Director → CIF 0
    Neal, Michael George
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1994-02-28
    OF - Secretary → CIF 0
  • 6
    Neal, James Michael
    Project Manager born in May 1969
    Individual
    Officer
    icon of calendar 2002-01-01 ~ 2013-06-26
    OF - Director → CIF 0
  • 7
    MIKE NEAL LTD - now
    icon of addressWey Court West Union Road, Farnham, Surrey
    Active Corporate (2 parents)
    Equity (Company account)
    517,542 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ 2024-08-05
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

SHERLOCK AND NEAL LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
60,761 GBP2025-04-30
71,707 GBP2024-04-30
Total Inventories
8,712 GBP2025-04-30
24,936 GBP2024-04-30
Debtors
Current
84,567 GBP2025-04-30
119,023 GBP2024-04-30
Cash at bank and in hand
396,939 GBP2025-04-30
487,513 GBP2024-04-30
Net Assets/Liabilities
297,484 GBP2025-04-30
460,151 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
297,384 GBP2025-04-30
460,051 GBP2024-04-30
Equity
297,484 GBP2025-04-30
460,151 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Office equipment
202024-05-01 ~ 2025-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
73,035 GBP2025-04-30
73,035 GBP2024-04-30
Plant and equipment
153,901 GBP2025-04-30
153,901 GBP2024-04-30
Vehicles
120,917 GBP2025-04-30
114,917 GBP2024-04-30
Furniture and fittings
30,260 GBP2025-04-30
30,260 GBP2024-04-30
Office equipment
10,086 GBP2025-04-30
10,086 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
388,199 GBP2025-04-30
382,199 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
69,127 GBP2025-04-30
66,479 GBP2024-04-30
Plant and equipment
146,518 GBP2025-04-30
144,057 GBP2024-04-30
Vehicles
75,559 GBP2025-04-30
64,861 GBP2024-04-30
Furniture and fittings
28,926 GBP2025-04-30
28,481 GBP2024-04-30
Office equipment
7,308 GBP2025-04-30
6,614 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,438 GBP2025-04-30
310,492 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,648 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,461 GBP2024-05-01 ~ 2025-04-30
Vehicles
10,698 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
445 GBP2024-05-01 ~ 2025-04-30
Office equipment
694 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,946 GBP2024-05-01 ~ 2025-04-30
Raw materials and consumables
3,350 GBP2025-04-30
2,850 GBP2024-04-30
Value of work in progress
5,362 GBP2025-04-30
22,086 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
64,165 GBP2025-04-30
114,150 GBP2024-04-30
Prepayments/Accrued Income
Current
20,152 GBP2025-04-30
4,623 GBP2024-04-30
Other Debtors
Current
250 GBP2025-04-30
250 GBP2024-04-30
Trade Creditors/Trade Payables
Current
79,026 GBP2025-04-30
71,331 GBP2024-04-30
Amounts owed to directors
Current
0 GBP2025-04-30
1,306 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
90,283 GBP2025-04-30
31,881 GBP2024-04-30
Other Creditors
Current
2,029 GBP2025-04-30
1,909 GBP2024-04-30

  • SHERLOCK AND NEAL LIMITED
    Info
    Registered number 01240764
    icon of addressWey Court West, Union Road, Farnham, Surrey GU9 7PT
    PRIVATE LIMITED COMPANY incorporated on 1976-01-16 (50 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.