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
    Director born in July 1959
    Individual (1 offspring)
    Officer
    2012-10-02 ~ now
    OF - Director → CIF 0
    Mr Andrew David Shorrock
    Born in July 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • MILLENNIUM COMPUTER ACCESSORIES LTD - 1997-07-29
    Abacus 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 GBP2023-10-31
100,000 GBP2022-10-31
Property, Plant & Equipment
35,856 GBP2023-10-31
44,410 GBP2022-10-31
Fixed Assets
135,856 GBP2023-10-31
144,410 GBP2022-10-31
Total Inventories
17,945 GBP2023-10-31
14,400 GBP2022-10-31
Debtors
60,693 GBP2023-10-31
47,045 GBP2022-10-31
Cash at bank and in hand
131,305 GBP2023-10-31
176,652 GBP2022-10-31
Current Assets
209,943 GBP2023-10-31
238,097 GBP2022-10-31
Net Current Assets/Liabilities
182,531 GBP2023-10-31
194,155 GBP2022-10-31
Total Assets Less Current Liabilities
318,387 GBP2023-10-31
338,565 GBP2022-10-31
Net Assets/Liabilities
311,574 GBP2023-10-31
330,127 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
311,474 GBP2023-10-31
330,027 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Intangible Assets
Net goodwill
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,693 GBP2023-10-31
72,800 GBP2022-10-31
Motor vehicles
8,200 GBP2023-10-31
8,200 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
84,893 GBP2023-10-31
81,000 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-73,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-73,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,298 GBP2023-10-31
29,005 GBP2022-10-31
Motor vehicles
7,739 GBP2023-10-31
7,585 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,037 GBP2023-10-31
36,590 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,293 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
154 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,447 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
35,395 GBP2023-10-31
43,795 GBP2022-10-31
Motor vehicles
461 GBP2023-10-31
615 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
42,036 GBP2023-10-31
43,450 GBP2022-10-31
Other Debtors
Current
18,657 GBP2023-10-31
513 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
3,082 GBP2022-10-31
Trade Creditors/Trade Payables
Current
22,910 GBP2023-10-31
39,987 GBP2022-10-31
Corporation Tax Payable
Current
715 GBP2023-10-31
910 GBP2022-10-31
Amount of value-added tax that is payable
Current
337 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,051 GBP2023-10-31
2,920 GBP2022-10-31
Amounts owed to directors
Current
399 GBP2023-10-31
125 GBP2022-10-31

  • AD SHORROCK LTD
    Info
    Registered number 08235770
    New House Farm, Ford Lane Goosnargh, Preston, Lancashire PR3 2FJ
    Private Limited Company incorporated on 2012-10-02 (12 years 9 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.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.