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  4. Sherlock and Neal Limited

Sherlock and Neal Limited

ActiveTotal exemption (full) accountsInstallersFarnham
Company number
01240764
Incorporated
16 Jan 197650 years trading
Registered office
Wey Court West, Union Road, Farnham, Surrey, GU9 7PT
Nature of business
Other construction installation
Accounts due in
110 days
31 Jan 2027
Net assets
£297K▼
-35.4% on the year before
Cash at bank
£397K▼
At 30 Apr 2025
Employees
9
Average during the year
From the Companies House register, 1 Oct 2026

Sherlock and Neal Limited is a 50-year-old private limited company registered in Farnham, company number 01240764, one of 32 installation companies (insulation, lifts, shutters and similar) in Farnham. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
14 Mar 2027
in 152 days
Last made up to 28 Feb 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £163K (-35.4%) on the year before, to £297K.
  • Net assets rose in 4 of 6 year-on-year comparisons on record.
  • 9 employees on average, down from 12 the year before.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£200K£400K30 April 2019: net assets £405K£405K201930 April 2020: net assets £337K£337K202030 April 2021: net assets £354K£354K202130 April 2022: net assets £396K£396K202230 April 2023: net assets £408K£408K202330 April 2024: net assets £460K£460K202430 April 2025: net assets £297K£297K2025
Net assets at each year end, 2019 to 2025£0£200K£400K30 April 2019: net assets £405K£405K'1930 April 2020: net assets £337K£337K'2030 April 2021: net assets £354K£354K'2130 April 2022: net assets £396K£396K'2230 April 2023: net assets £408K£408K'2330 April 2024: net assets £460K£460K'2430 April 2025: net assets £297K£297K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£297K£397K£238K9
30 Apr 2024£460K£488K£631K£226K12
30 Apr 2023£408K£368K£510K£180K13
30 Apr 2022£396K£391K£540K£203K15
30 Apr 2021£354K£400K£525K£211K17
30 Apr 2020£337K£339K£542K£250K17
30 Apr 2019£405K£254K£590K£232K17

Who runs and owns Sherlock and Neal Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
M*** W***DirectorJan 2020
9 former officers
NameRoleAppointedLeft
J*** M***SecretaryNov 1995Jul 2015
M*** N***SecretaryFeb 1994
A*** S***SecretaryNov 1995
D*** W***SecretaryFeb 1994
J*** N***DirectorJan 2002Jun 2013
M*** N***DirectorAug 2024
N*** R***DirectorJan 2020Aug 2024
A*** S***DirectorNov 1995
D*** W***DirectorMar 2001

Person with significant control

Company · since Aug 2024
Henbury Holdings Limited
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Charges (secured borrowing)

All 3 registered charges have been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
National Westminster Bank PLCSatisfied Jul 2024Mar 1993
National Westminster Bank PLCSatisfied Jul 2024Mar 1986
National Westminster Bank PLCSatisfied Jul 2024Apr 1983

Where Sherlock and Neal Limited is registered

Sherlock and Neal Limited's registered office on a map of the UK

The registered office is in Farnham (GU9), in the Waverley local authority area, South East. Show GU9 7PT on a map.

Other trade companies in GU9

Also registered at this address

16 other companies use the same registered office as Sherlock and Neal Limited.

What happens if Sherlock and Neal Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
01240764
Status
Active
Company type
Private limited company
Incorporated
16 January 1976 (50 years ago)
Registered office
Wey Court West, Union Road, Farnham, Surrey, GU9 7PT
Nature of business
Other construction installation (SIC 43290)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
28 February 2026
Charges (mortgages)
0 outstanding of 3 registered

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Farnham

Other active installation companies (insulation, lifts, shutters and similar) registered in Farnham.

All installation companies (insulation, lifts, shutters and similar) in Farnham · All trades in Farnham · Installers across the UK

Frequently asked questions

When are Sherlock and Neal Limited's accounts due?

Sherlock and Neal Limited's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is Sherlock and Neal Limited's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is Sherlock and Neal Limited still trading?

Sherlock and Neal Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Sherlock and Neal Limited do?

Sherlock and Neal Limited is registered under Other construction installation (SIC 43290).

How old is Sherlock and Neal Limited?

Sherlock and Neal Limited was incorporated on 16 January 1976, 50 years ago.

Who runs Sherlock and Neal Limited?

Sherlock and Neal Limited has 1 active director, the longest-serving appointed in Jan 2020. Their names and service addresses are on the Companies House register.

Who owns Sherlock and Neal Limited?

One person or company has significant control of Sherlock and Neal Limited: Henbury Holdings Limited (owns 75% or more of the shares).

What is the penalty if Sherlock and Neal Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Sherlock and Neal Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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