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 7
  • 1
    Kelly, Keiron Andrew
    Tax Adviser born in May 1971
    Individual (4 offsprings)
    Officer
    2015-06-22 ~ now
    OF - director → CIF 0
  • 2
    Mcgain, Andrew Ian
    Chartered Accountant born in August 1976
    Individual (5 offsprings)
    Officer
    2014-11-06 ~ now
    OF - director → CIF 0
  • 3
    Platt, Mark Philip
    Chartered Accountant born in June 1959
    Individual (4 offsprings)
    Officer
    2014-11-06 ~ now
    OF - director → CIF 0
  • 4
    Mcgain, Brian
    Chartered Accountant born in January 1948
    Individual (8 offsprings)
    Officer
    2014-11-06 ~ now
    OF - director → CIF 0
  • 5
    Miller, Keith James
    Chartered Accountant born in March 1962
    Individual (8 offsprings)
    Officer
    2014-11-06 ~ now
    OF - director → CIF 0
  • 6
    Mcgain, Simon Timothy
    Chartered Accountant born in February 1979
    Individual (5 offsprings)
    Officer
    2014-11-06 ~ now
    OF - director → CIF 0
  • 7
    MOORE (NW) LLP - 2023-12-01
    MOORE STEPHENS (NORTH WEST) LLP - 2019-09-11
    110-114, Duke Street, Liverpool, Merseyside, United Kingdom
    Corporate (6 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

SHERLOCK & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
250,116 GBP2023-03-31
125,972 GBP2022-03-31
Debtors
198,653 GBP2023-03-31
189,937 GBP2022-03-31
Cash at bank and in hand
109,860 GBP2023-03-31
118,123 GBP2022-03-31
Current Assets
355,513 GBP2023-03-31
373,382 GBP2022-03-31
Net Current Assets/Liabilities
-48,624 GBP2023-03-31
118 GBP2022-03-31
Total Assets Less Current Liabilities
201,492 GBP2023-03-31
126,090 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-03-31
100 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
617,907 GBP2023-03-31
452,907 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
367,791 GBP2023-03-31
326,935 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,856 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
250,116 GBP2023-03-31
125,972 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
195,788 GBP2023-03-31
188,748 GBP2022-03-31
Other Debtors
Amounts falling due within one year
2,865 GBP2023-03-31
1,189 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
198,653 GBP2023-03-31
189,937 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
40,393 GBP2023-03-31
140,123 GBP2022-03-31
Amounts owed to group undertakings
Current
30,000 GBP2023-03-31
24,440 GBP2022-03-31
Other Taxation & Social Security Payable
Current
47,793 GBP2023-03-31
25,842 GBP2022-03-31
Other Creditors
Current
275,951 GBP2023-03-31
172,859 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
26,392 GBP2023-03-31
35,990 GBP2022-03-31
Amounts owed to group undertakings
Non-current
135,000 GBP2023-03-31
90,000 GBP2022-03-31
Other Creditors
Non-current
40,000 GBP2023-03-31
0 GBP2022-03-31

  • SHERLOCK & CO LIMITED
    Info
    Registered number 09298181
    232 Stamford Street Central, Ashton Under Lyne OL6 7NQ
    Private Limited Company incorporated on 2014-11-06 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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.