Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 14 March 2027
- Last conf. stmt
- 28 February 2026
Sherlock and Neal Limited
- Incorporated
- 16 January 1976 (50 years)
- Industry
- Other construction installation (43290)
- Directors
- Martin Alan Woollard-Brown
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Wey Court WestUnion RoadFarnhamSurreyGU9 7PT
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 1 active
Officer details are public data from the Companies House register.
Woollard-Brown, Martin Alan
Director · Appointed 1 January 2020
British
Born June 1983 (43)
Officer history (9 former)
21 August 2024
21 August 2024
1 January 2020
1 January 2020
Appointed Woollard-Brown, Martin Alan as Director
17 July 2015
Resigned Miles, Jennifer Marjorie as Secretary
26 June 2013
1 January 2002
16 March 2001
Resigned Wilson, David as Director
6 November 1995
Resigned Sherlock, Andrew Frederick as Secretary
6 November 1995
Resigned Sherlock, Andrew Frederick as Director
6 November 1995
Appointed Miles, Jennifer Marjorie as Secretary
28 February 1994
28 February 1994
Resigned Wilson, David as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 5 August 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 15776580
Former controllers (1)
5 August 2024
Ceased Sherlock & Neal Holdings Limited — Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £297,484
- Cash
- £396,939
- Employees
- 9
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £60,761 | £71,707 | £101,837 | £77,119 | £47,666 | £52,592 |
| Current Assets | £631,472 | £510,335 | £540,151 | £525,015 | £541,882 | |
| Cash | £396,939 | £487,513 | £367,563 | £391,246 | £400,494 | £338,534 |
| Creditors (< 1 year) | £238,442 | £226,158 | £179,901 | £203,464 | £210,719 | £249,692 |
| Net Current Assets | £405,314 | £330,434 | £336,687 | £314,296 | £292,190 | |
| Net Assets | £297,484 | £460,151 | £408,415 | £395,585 | £354,221 | £336,668 |
| Shareholder Funds | £297,484 | £460,151 | £408,415 | £395,585 | £354,221 | £336,668 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 March 2026 | Confirmation statement with updates | 28 February 2026 | ||
| 19 September 2025 | Total exemption full accounts | 30 April 2025 | ||
| 4 March 2025 | Confirmation statement with updates | 28 February 2025 | ||
| 28 February 2025 | Cessation of a person with significant control | |||
| 28 February 2025 | Notification of a person with significant control |
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