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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 1
  • Shorrock, Andrew David
    Born in July 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2012-10-02 ~ now
    OF - Director → CIF 0
    Mr Andrew David Shorrock
    Born in July 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • MILLENNIUM COMPUTER ACCESSORIES LTD - 1997-07-29
    icon of addressAbacus House, Rope Walk, Garstang, Preston, Lancashire, England
    Active Corporate (2 parents, 18 offsprings)
    Equity (Company account)
    5 GBP2024-12-31
    Officer
    2012-10-02 ~ 2015-03-02
    PE - Secretary → CIF 0
parent relation
Company in focus

AD SHORROCK LTD

Standard Industrial Classification
10512 - Butter And Cheese Production
Brief company account
Intangible Assets
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Property, Plant & Equipment
42,536 GBP2024-10-31
35,856 GBP2023-10-31
Fixed Assets
142,536 GBP2024-10-31
135,856 GBP2023-10-31
Total Inventories
23,799 GBP2024-10-31
17,945 GBP2023-10-31
Debtors
41,100 GBP2024-10-31
60,693 GBP2023-10-31
Cash at bank and in hand
162,463 GBP2024-10-31
131,305 GBP2023-10-31
Current Assets
227,362 GBP2024-10-31
209,943 GBP2023-10-31
Net Current Assets/Liabilities
183,889 GBP2024-10-31
182,531 GBP2023-10-31
Total Assets Less Current Liabilities
326,425 GBP2024-10-31
318,387 GBP2023-10-31
Net Assets/Liabilities
318,343 GBP2024-10-31
311,574 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
318,243 GBP2024-10-31
311,474 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Intangible Assets
Net goodwill
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,193 GBP2024-10-31
76,693 GBP2023-10-31
Motor vehicles
8,200 GBP2024-10-31
8,200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
93,393 GBP2024-10-31
84,893 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-12,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,002 GBP2024-10-31
41,298 GBP2023-10-31
Motor vehicles
7,855 GBP2024-10-31
7,739 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,857 GBP2024-10-31
49,037 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,204 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
116 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,320 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
42,191 GBP2024-10-31
35,395 GBP2023-10-31
Motor vehicles
345 GBP2024-10-31
461 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
38,728 GBP2024-10-31
42,036 GBP2023-10-31
Prepayments/Accrued Income
Current
232 GBP2024-10-31
Other Debtors
Current
18,657 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
2,140 GBP2024-10-31
Trade Creditors/Trade Payables
Current
26,010 GBP2024-10-31
20,433 GBP2023-10-31
Corporation Tax Payable
Current
3,251 GBP2024-10-31
715 GBP2023-10-31
Amount of value-added tax that is payable
Current
337 GBP2023-10-31
Other Creditors
Current
2,425 GBP2024-10-31
2,477 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,045 GBP2024-10-31
3,051 GBP2023-10-31
Amounts owed to directors
Current
8,742 GBP2024-10-31
399 GBP2023-10-31

  • AD SHORROCK LTD
    Info
    Registered number 08235770
    icon of addressNew House Farm, Ford Lane Goosnargh, Preston, Lancashire PR3 2FJ
    PRIVATE LIMITED COMPANY incorporated on 2012-10-02 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    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.