Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 October 2027
- Last conf. stmt
- 15 October 2026
J. Sherlock & Son Limited
- Incorporated
- 10 December 1998 (27 years)
- Previously known as
- Leonport Limited (until 3 February 1999)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Robert Jeremy ClarkeCaroline Fay Thomas
- Owned by
- Caroline Fay ThomasRobert Jeremy Clarke
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- The Garage The GarageDalcross StreetRoathCardiffCF24 4SE
Officers 2 active
Officer details are public data from the Companies House register.
Clarke, Robert Jeremy
Director · Appointed 11 April 2017
British
Born August 1958 (68)
Thomas, Caroline Fay
Director · Appointed 11 April 2017
British
Born September 1962 (64)
Officer history (5 former)
11 April 2017
Appointed Clarke, Robert Jeremy as Director
11 April 2017
Appointed Thomas, Caroline Fay as Director
11 April 2017
Resigned Sherlock, Valerie Irene as Secretary
11 April 2017
Resigned Sherlock, Kenneth James as Director
11 April 2017
Resigned Sherlock, Valerie Irene as Director
26 January 1999
Appointed Sherlock, Valerie Irene as Secretary
26 January 1999
Appointed Sherlock, Kenneth James as Director
26 January 1999
Appointed Sherlock, Valerie Irene as Director
26 January 1999
26 January 1999
10 December 1998
10 December 1998
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Caroline Fay Thomas
Individual · Notified 1 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1962 (64)
Robert Jeremy Clarke
Individual · Notified 1 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1958 (68)
Former controllers (2)
1 April 2017
Ceased Kenneth James Sherlock — Owns 25–50% of shares
1 April 2017
Ceased Valerie Irene Sherlock — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £15,092
- Cash
- £16,523
- Employees
- 4
- Debt Ratio
- 70%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £29,990 | £30,833 | £27,095 | £28,827 | £10,980 | £9,245 |
| Current Assets | £20,003 | £50,862 | £78,999 | £74,155 | £34,801 | £25,901 |
| Debtors | £2,480 | £4,397 | ||||
| Cash | £16,523 | £45,465 | ||||
| Creditors (< 1 year) | £34,901 | £75,432 | £79,981 | £88,399 | £37,975 | £30,930 |
| Creditors (> 1 year) | £0 | £195 | ||||
| Net Current Assets | (£14,898) | (£24,570) | £598 | (£12,297) | (£1,453) | (£5,029) |
| Net Assets | £15,092 | £6,263 | £2,030 | £467 | £5,527 | £21 |
| Shareholder Funds | £2,030 | £467 | £5,527 | £21 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Confirmation statement with updates | 15 October 2026 | ||
| 27 August 2026 | Replacement filing for the appointment of a director | |||
| 27 August 2026 | Other filing | |||
| 30 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 23 October 2025 | Confirmation statement with no updates | 15 October 2025 |
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