{ "company_number": "05848170", "name": "A Lock & Co Limited", "url": "/company/05848170", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-06-15", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" } ], "registered_address": { "id": 1982207, "url": "/address/1982207", "line1": "ELMWOOD HOUSE, YORK ROAD", "line2": "KIRK HAMMERTON", "post_town": "YORK", "county": "NORTH YORKSHIRE", "country": "", "postcode": "YO26 8DH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05848170", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05848170/accounts/2025-07-31", "pdf_url": "/company/05848170/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "383829.00", "debtors": "154015.00", "cash_bank_in_hand": "130144.00", "current_assets": "342959.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96267.00", "total_assets_less_current_liabilities": "480096.00", "net_assets_liabilities": "466679.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "466579.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-04-30.zip" }, { "url": "/company/05848170/accounts/2024-07-31", "pdf_url": "/company/05848170/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "81642.00", "debtors": "133491.00", "cash_bank_in_hand": "118082.00", "current_assets": "621373.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "463251.00", "total_assets_less_current_liabilities": "544893.00", "net_assets_liabilities": "424086.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/05848170/accounts/2023-07-31", "pdf_url": "/company/05848170/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "102685.00", "debtors": "139602.00", "cash_bank_in_hand": "78891.00", "current_assets": "578293.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "422011.00", "total_assets_less_current_liabilities": "524696.00", "net_assets_liabilities": "375376.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/05848170/accounts/2022-07-31", "pdf_url": "/company/05848170/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "124206.00", "debtors": "121577.00", "cash_bank_in_hand": "61286.00", "current_assets": "517663.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "342759.00", "total_assets_less_current_liabilities": "466965.00", "net_assets_liabilities": "292456.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/05848170/accounts/2021-07-31", "pdf_url": "/company/05848170/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "142819.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "291360.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "132864.00", "total_assets_less_current_liabilities": "275683.00", "net_assets_liabilities": "204809.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "204809.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/05848170/accounts/2020-07-31", "pdf_url": "/company/05848170/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "167484.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "260705.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86006.00", "total_assets_less_current_liabilities": "253490.00", "net_assets_liabilities": "144490.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "144490.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/05848170/accounts/2019-07-31", "pdf_url": "/company/05848170/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "191617.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "191389.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39883.00", "total_assets_less_current_liabilities": "231500.00", "net_assets_liabilities": "85386.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "85386.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/05848170/accounts/2018-07-31", "pdf_url": "/company/05848170/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "204062.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "140729.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14286.00", "total_assets_less_current_liabilities": "189776.00", "net_assets_liabilities": "72021.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "72021.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/05848170/accounts/2017-07-31", "pdf_url": "/company/05848170/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "85700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "86251.00", "creditors_due_within_one_year": "91650.00", "creditors_due_after_one_year": "20840.00", "net_current_assets_liabilities": "-5399.00", "total_assets_less_current_liabilities": "80301.00", "net_assets_liabilities": "59461.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "59461.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/05848170/accounts/2016-07-31", "pdf_url": "/company/05848170/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "88751.00", "debtors": "43926.00", "cash_bank_in_hand": "2805.00", "current_assets": "73740.00", "creditors_due_within_one_year": "74790.00", "creditors_due_after_one_year": "31260.00", "net_current_assets_liabilities": "-1050.00", "total_assets_less_current_liabilities": "87701.00", "net_assets_liabilities": "53911.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "53811.00", "shareholder_funds": "53911.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/05848170/accounts/2015-07-31", "pdf_url": "/company/05848170/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34661.00", "debtors": "96788.00", "cash_bank_in_hand": "56681.00", "current_assets": "171969.00", "creditors_due_within_one_year": "107926.00", "creditors_due_after_one_year": "41680.00", "net_current_assets_liabilities": "64043.00", "total_assets_less_current_liabilities": "98704.00", "net_assets_liabilities": "55825.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "55725.00", "shareholder_funds": "55825.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/05848170/accounts/2013-07-31", "pdf_url": "/company/05848170/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45691.00", "debtors": "48330.00", "cash_bank_in_hand": "904.00", "current_assets": "77734.00", "creditors_due_within_one_year": "82859.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5125.00", "total_assets_less_current_liabilities": "40566.00", "net_assets_liabilities": "38479.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "38379.00", "shareholder_funds": "38479.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/05848170/accounts/2012-07-31", "pdf_url": "/company/05848170/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42765.00", "debtors": "39328.00", "cash_bank_in_hand": "4090.00", "current_assets": "68918.00", "creditors_due_within_one_year": "70916.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1998.00", "total_assets_less_current_liabilities": "40767.00", "net_assets_liabilities": "39863.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "39763.00", "shareholder_funds": "39863.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/05848170/accounts/2011-07-31", "pdf_url": "/company/05848170/accounts/2011-07-31.pdf", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "46196.00", "debtors": "39523.00", "cash_bank_in_hand": "940.00", "current_assets": "62963.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1448.00", "total_assets_less_current_liabilities": "47644.00", "net_assets_liabilities": "46632.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "46532.00", "shareholder_funds": "46632.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2012.zip" }, { "url": "/company/05848170/accounts/2010-07-31", "pdf_url": "/company/05848170/accounts/2010-07-31.pdf", "made_up_date": "2010-07-31", "period_start": "2010-07-31", "period_end": "2010-07-31", "entity_name": "A Lock & Co Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "47295.00", "debtors": "15449.00", "cash_bank_in_hand": "9592.00", "current_assets": "37541.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4806.00", "total_assets_less_current_liabilities": "42489.00", "net_assets_liabilities": "41833.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "41733.00", "shareholder_funds": "41833.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-07-31", "filing_date": "2015-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/05848170/accounts/2014-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05848170/filing-history/MzEyMTU1ODMyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-04-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05848170/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05848170/filing-history/MzAxNDY1NTMzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-08-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05848170/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05848170/filing-history/MjAzOTkxMjY5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05848170/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05848170/filing-history/MjAwMzM2ODYzM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05848170/filing-history" }, "confirmation_statement": { "next_due": "2027-06-29", "last_made_up": "2026-06-15" }, "officers": [], "psc": [ { "name": "Mr Andrew David Lock", "kind": "individual-person-with-significant-control", "person_url": "/person/340272", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "significant-influence-or-control-as-firm" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }