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
    Lock, Andrew
    Chartered Accountant born in August 1968
    Individual (4 offsprings)
    Officer
    2006-06-15 ~ now
    OF - Director → CIF 0
    Mr Andrew David Lock
    Born in August 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Lock, Emma Louise
    Chartered Accountant born in March 1998
    Individual (1 offspring)
    Officer
    2025-01-31 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Lock, Andrew
    Individual (4 offsprings)
    Officer
    2006-06-15 ~ 2007-06-16
    OF - Secretary → CIF 0
  • 2
    Lock, Annmarie
    Accountant born in January 1969
    Individual
    Officer
    2006-06-15 ~ 2007-06-16
    OF - Director → CIF 0
    2007-08-15 ~ 2010-12-17
    OF - Director → CIF 0
    Lock, Annmarie
    Accountant
    Individual
    Officer
    2007-06-16 ~ 2010-12-17
    OF - Secretary → CIF 0
parent relation
Company in focus

A LOCK & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
46,362 GBP2023-07-31
65,360 GBP2022-07-31
Property, Plant & Equipment
56,323 GBP2023-07-31
58,846 GBP2022-07-31
Fixed Assets
102,685 GBP2023-07-31
124,206 GBP2022-07-31
Total Inventories
43,550 GBP2023-07-31
18,550 GBP2022-07-31
Debtors
139,602 GBP2023-07-31
121,577 GBP2022-07-31
Current assets - Investments
316,250 GBP2023-07-31
316,250 GBP2022-07-31
Cash at bank and in hand
78,891 GBP2023-07-31
61,286 GBP2022-07-31
Current Assets
578,293 GBP2023-07-31
517,663 GBP2022-07-31
Creditors
Current
156,282 GBP2023-07-31
174,904 GBP2022-07-31
Net Current Assets/Liabilities
422,011 GBP2023-07-31
342,759 GBP2022-07-31
Total Assets Less Current Liabilities
524,696 GBP2023-07-31
466,965 GBP2022-07-31
Creditors
Non-current
149,320 GBP2023-07-31
174,509 GBP2022-07-31
Net Assets/Liabilities
375,376 GBP2023-07-31
292,456 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
375,276 GBP2023-07-31
292,356 GBP2022-07-31
Equity
375,376 GBP2023-07-31
292,456 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-07-31
132021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
189,998 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
143,636 GBP2023-07-31
124,638 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,998 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
46,362 GBP2023-07-31
65,360 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,696 GBP2023-07-31
134,699 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,373 GBP2023-07-31
75,853 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,520 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
56,323 GBP2023-07-31
58,846 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,885 GBP2023-07-31
116,519 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
4,717 GBP2023-07-31
5,058 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
139,602 GBP2023-07-31
121,577 GBP2022-07-31
Trade Creditors/Trade Payables
Current
16,262 GBP2023-07-31
22,810 GBP2022-07-31
Other Taxation & Social Security Payable
Current
73,794 GBP2023-07-31
75,720 GBP2022-07-31
Other Creditors
Current
66,226 GBP2023-07-31
76,374 GBP2022-07-31
Amounts owed to group undertakings
Non-current
89,903 GBP2023-07-31
91,338 GBP2022-07-31
Other Creditors
Non-current
59,417 GBP2023-07-31
83,171 GBP2022-07-31
Related profiles found in government register
  • A LOCK & CO LIMITED
    Info
    Registered number 05848170
    Elmwood House, York Road, Kirk Hammerton, York YO26 8DH
    Private Limited Company incorporated on 2006-06-15 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    CIF 0
  • POSITIVE ACCOUNTANTS
    S
    Registered number 05848170
    Elmwood House, York Road, Kirk Hammerton, York, England, YO26 8DH
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Elmwood House York Road, Kirk Hammerton, York, England
    Active Corporate (2 parents)
    Officer
    2024-11-21 ~ now
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.