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 2
  • 1
    Loy, Soo Chew
    Director born in March 1967
    Individual (2 offsprings)
    Officer
    2014-07-04 ~ now
    OF - Director → CIF 0
  • 2
    Woods, John Stephen
    Engineer born in July 1965
    Individual (1 offspring)
    Officer
    1996-10-22 ~ now
    OF - Director → CIF 0
    Mr John Stephen Woods
    Born in July 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 9
  • 1
    Bragg, Geoffrey Thomas
    Sales Engineer born in October 1946
    Individual
    Officer
    1996-10-22 ~ 2009-07-23
    OF - Director → CIF 0
  • 2
    Loxton, David Frank Aldred
    Managing Director born in May 1947
    Individual (4 offsprings)
    Officer
    1996-09-27 ~ 1999-06-30
    OF - Director → CIF 0
  • 3
    Corlett, Alan Stephen
    Finance Director born in October 1948
    Individual (1 offspring)
    Officer
    1996-09-27 ~ 2015-04-30
    OF - Director → CIF 0
    Corlett, Alan Stephen
    Finance Director
    Individual (1 offspring)
    Officer
    1996-09-27 ~ 2015-04-30
    OF - Secretary → CIF 0
  • 4
    Collins, Paul John
    Director born in February 1946
    Individual
    Officer
    2006-07-19 ~ 2011-12-31
    OF - Director → CIF 0
  • 5
    Halliday, Alan
    Individual
    Officer
    2015-04-30 ~ 2017-02-22
    OF - Secretary → CIF 0
  • 6
    Reader, Kenneth Alfred
    Director born in January 1944
    Individual (1 offspring)
    Officer
    2006-07-19 ~ 2009-01-31
    OF - Director → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-09-10 ~ 1996-09-27
    PE - Nominee Secretary → CIF 0
  • 8
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1996-09-10 ~ 1996-09-27
    PE - Nominee Director → CIF 0
  • 9
    Kian Ann Building 7, Changi South Lane, Singapore, Singapore
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-11-26
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

STEVE WOODS LIMITED

Previous name
CHARGETABLE LIMITED - 1996-10-22
Standard Industrial Classification
25620 - Machining
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
4,743,154 GBP2023-04-01 ~ 2024-03-31
5,488,759 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
3,603,657 GBP2023-04-01 ~ 2024-03-31
4,185,277 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,139,497 GBP2023-04-01 ~ 2024-03-31
1,303,482 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,118,900 GBP2023-04-01 ~ 2024-03-31
1,027,563 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-50,844 GBP2023-04-01 ~ 2024-03-31
68,128 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
84,592 GBP2023-04-01 ~ 2024-03-31
48,286 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-135,434 GBP2023-04-01 ~ 2024-03-31
19,843 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,266 GBP2023-04-01 ~ 2024-03-31
292 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-119,168 GBP2023-04-01 ~ 2024-03-31
19,551 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-119,168 GBP2023-04-01 ~ 2024-03-31
19,551 GBP2022-04-01 ~ 2023-03-31
Fixed Assets
1,771,298 GBP2024-03-31
1,811,970 GBP2023-03-31
Total Inventories
3,082,828 GBP2024-03-31
3,771,576 GBP2023-03-31
Debtors
676,806 GBP2024-03-31
916,514 GBP2023-03-31
Cash at bank and in hand
6,713 GBP2024-03-31
3,119 GBP2023-03-31
Current Assets
3,766,347 GBP2024-03-31
4,691,209 GBP2023-03-31
Creditors
Current
2,150,299 GBP2024-03-31
2,935,390 GBP2023-03-31
Net Current Assets/Liabilities
1,616,048 GBP2024-03-31
1,755,819 GBP2023-03-31
Total Assets Less Current Liabilities
3,387,346 GBP2024-03-31
3,567,789 GBP2023-03-31
Net Assets/Liabilities
2,693,400 GBP2024-03-31
2,812,568 GBP2023-03-31
Equity
Called up share capital
9,600 GBP2024-03-31
9,600 GBP2023-03-31
9,600 GBP2022-03-31
Revaluation reserve
194,429 GBP2024-03-31
200,107 GBP2023-03-31
205,785 GBP2022-03-31
Capital redemption reserve
6,560 GBP2024-03-31
6,560 GBP2023-03-31
6,560 GBP2022-03-31
Retained earnings (accumulated losses)
2,482,811 GBP2024-03-31
2,596,301 GBP2023-03-31
2,571,072 GBP2022-03-31
Equity
2,693,400 GBP2024-03-31
2,812,568 GBP2023-03-31
2,793,017 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-113,490 GBP2023-04-01 ~ 2024-03-31
25,229 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
72,641 GBP2023-04-01 ~ 2024-03-31
74,146 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,564 GBP2023-04-01 ~ 2024-03-31
20,851 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
805,936 GBP2023-04-01 ~ 2024-03-31
778,530 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Director Remuneration
179,820 GBP2023-04-01 ~ 2024-03-31
179,670 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
67,947 GBP2023-04-01 ~ 2024-03-31
67,133 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
-5,766 GBP2023-04-01 ~ 2024-03-31
5,758 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2023-04-01 ~ 2024-03-31
19 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,878,433 GBP2024-03-31
1,878,433 GBP2023-03-31
Plant and equipment
628,830 GBP2024-03-31
617,930 GBP2023-03-31
Furniture and fittings
65,661 GBP2024-03-31
57,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
346,036 GBP2024-03-31
321,774 GBP2023-03-31
Plant and equipment
527,455 GBP2024-03-31
488,701 GBP2023-03-31
Furniture and fittings
55,398 GBP2024-03-31
53,484 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,262 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
38,754 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
265,472 GBP2024-03-31
261,493 GBP2023-03-31
Computers
51,036 GBP2024-03-31
39,615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,889,432 GBP2024-03-31
2,855,360 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-40,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
152,522 GBP2024-03-31
145,052 GBP2023-03-31
Computers
36,723 GBP2024-03-31
34,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,118,134 GBP2024-03-31
1,043,390 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
36,326 GBP2023-04-01 ~ 2024-03-31
Computers
2,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,856 GBP2023-04-01 ~ 2024-03-31
Total assets
1,811,970 GBP2023-03-31
Merchandise
3,082,828 GBP2024-03-31
3,771,576 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
584,939 GBP2024-03-31
845,549 GBP2023-03-31
Other Debtors
Current
10,753 GBP2024-03-31
Prepayments/Accrued Income
Current
80,980 GBP2024-03-31
70,965 GBP2023-03-31
Debtors
Current
676,806 GBP2024-03-31
916,514 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
444,436 GBP2024-03-31
397,343 GBP2023-03-31
Trade Creditors/Trade Payables
Current
783,724 GBP2024-03-31
826,156 GBP2023-03-31
Amounts owed to group undertakings
Current
726,294 GBP2024-03-31
1,334,289 GBP2023-03-31
Corporation Tax Payable
Current
5,766 GBP2023-03-31
Taxation/Social Security Payable
Current
20,195 GBP2024-03-31
20,492 GBP2023-03-31
Other Creditors
Current
6,756 GBP2024-03-31
77,127 GBP2023-03-31
Accrued Liabilities
Current
24,499 GBP2024-03-31
47,257 GBP2023-03-31
Bank Borrowings
Non-current
527,388 GBP2024-03-31
553,600 GBP2023-03-31
Bank Overdrafts
Secured
404,436 GBP2024-03-31
357,343 GBP2023-03-31
Bank Borrowings
Secured
567,388 GBP2024-03-31
593,600 GBP2023-03-31
Deferred Tax Liabilities
128,607 GBP2024-03-31
139,107 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
128,607 GBP2024-03-31
139,107 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,600 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-119,168 GBP2023-04-01 ~ 2024-03-31
  • STEVE WOODS LIMITED
    Info
    CHARGETABLE LIMITED - 1996-10-22
    Registered number 03248226
    Cemetery Road, Ince Moss Industrial Estate, Wigan, Lancashire WN3 4NN
    Private Limited Company incorporated on 1996-09-10 (28 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.