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

SHERLOCK AND NEAL LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
122023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment
71,707 GBP2024-04-30
101,838 GBP2023-04-30
Total Inventories
24,936 GBP2024-04-30
24,882 GBP2023-04-30
Debtors
Current
119,023 GBP2024-04-30
117,890 GBP2023-04-30
Cash at bank and in hand
487,513 GBP2024-04-30
367,563 GBP2023-04-30
Current Assets
631,472 GBP2024-04-30
510,335 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-226,158 GBP2024-04-30
-179,903 GBP2023-04-30
Net Current Assets/Liabilities
405,314 GBP2024-04-30
330,432 GBP2023-04-30
Total Assets Less Current Liabilities
477,021 GBP2024-04-30
432,270 GBP2023-04-30
Net Assets/Liabilities
460,151 GBP2024-04-30
408,415 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
460,051 GBP2024-04-30
408,315 GBP2023-04-30
Equity
460,151 GBP2024-04-30
408,415 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,901 GBP2024-04-30
154,220 GBP2023-04-30
Motor vehicles
114,917 GBP2024-04-30
114,917 GBP2023-04-30
Furniture and fittings
30,260 GBP2024-04-30
35,399 GBP2023-04-30
Office equipment
10,086 GBP2024-04-30
19,311 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,796 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-5,351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
145,105 GBP2023-04-30
Motor vehicles
38,202 GBP2023-04-30
Furniture and fittings
33,140 GBP2023-04-30
Office equipment
14,767 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,702 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
26,659 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
593 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,750 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-5,252 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,057 GBP2024-04-30
Motor vehicles
64,861 GBP2024-04-30
Furniture and fittings
28,481 GBP2024-04-30
Office equipment
6,614 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
9,844 GBP2024-04-30
9,115 GBP2023-04-30
Motor vehicles
50,056 GBP2024-04-30
76,715 GBP2023-04-30
Furniture and fittings
1,779 GBP2024-04-30
2,259 GBP2023-04-30
Office equipment
3,472 GBP2024-04-30
4,545 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
382,199 GBP2024-04-30
396,882 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-20,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
295,045 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
33,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,492 GBP2024-04-30
Raw materials and consumables
2,850 GBP2024-04-30
2,850 GBP2023-04-30
Value of work in progress
22,086 GBP2024-04-30
22,032 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
114,150 GBP2024-04-30
103,539 GBP2023-04-30
Other Debtors
Current
250 GBP2024-04-30
3,609 GBP2023-04-30
Prepayments/Accrued Income
Current
4,623 GBP2024-04-30
10,742 GBP2023-04-30
Trade Creditors/Trade Payables
Current
71,331 GBP2024-04-30
58,860 GBP2023-04-30
Amounts owed to group undertakings
Current
30,873 GBP2024-04-30
37,601 GBP2023-04-30
Corporation Tax Payable
Current
23,164 GBP2024-04-30
Taxation/Social Security Payable
Current
65,694 GBP2024-04-30
49,061 GBP2023-04-30
Other Creditors
Current
3,215 GBP2024-04-30
1,766 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
31,881 GBP2024-04-30
32,615 GBP2023-04-30
Creditors
Current
226,158 GBP2024-04-30
179,903 GBP2023-04-30
  • SHERLOCK AND NEAL LIMITED
    Info
    Registered number 01240764
    Wey Court West, Union Road, Farnham, Surrey GU9 7PT
    Private Limited Company incorporated on 1976-01-16 (49 years 5 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.