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
    Hore Mayhew, Natalie Susan
    Finance Manager born in June 1958
    Individual (2 offsprings)
    Officer
    2003-01-22 ~ now
    OF - Director → CIF 0
    Hore Mayhew, Natalie Susan
    Individual (2 offsprings)
    Officer
    2003-01-22 ~ now
    OF - Secretary → CIF 0
    Ms Natalie Susan Mayhew
    Born in June 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Poulton, Keith
    General Manager born in March 1962
    Individual (2 offsprings)
    Officer
    2003-01-22 ~ now
    OF - Director → CIF 0
    Mr Keith Poulton
    Born in March 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Stevens, Marian Ann
    Individual (3 offsprings)
    Officer
    2003-01-22 ~ 2003-01-22
    OF - Secretary → CIF 0
parent relation
Company in focus

NORTHWOOD MEDWAY LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
23,560 GBP2024-03-31
27,247 GBP2023-03-31
Debtors
148,321 GBP2024-03-31
195,919 GBP2023-03-31
Cash at bank and in hand
137,498 GBP2024-03-31
146,105 GBP2023-03-31
Current Assets
288,585 GBP2024-03-31
344,635 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-123,701 GBP2024-03-31
-190,310 GBP2023-03-31
Net Current Assets/Liabilities
164,884 GBP2024-03-31
154,325 GBP2023-03-31
Total Assets Less Current Liabilities
188,444 GBP2024-03-31
181,572 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,194 GBP2024-03-31
-27,438 GBP2023-03-31
Net Assets/Liabilities
165,774 GBP2024-03-31
148,957 GBP2023-03-31
Equity
Called up share capital
32 GBP2024-03-31
33 GBP2023-03-31
32 GBP2022-03-31
Retained earnings (accumulated losses)
165,742 GBP2024-03-31
148,924 GBP2023-03-31
81,079 GBP2022-03-31
Equity
165,774 GBP2024-03-31
148,957 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
120,818 GBP2023-04-01 ~ 2024-03-31
153,845 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
120,818 GBP2023-04-01 ~ 2024-03-31
153,845 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-86,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-104,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,149 GBP2024-03-31
3,946 GBP2023-03-31
Computers
16,726 GBP2024-03-31
13,465 GBP2023-03-31
Motor vehicles
42,760 GBP2024-03-31
42,760 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,635 GBP2024-03-31
60,171 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-140 GBP2023-04-01 ~ 2024-03-31
Computers
-1,078 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,584 GBP2024-03-31
2,099 GBP2023-03-31
Computers
7,509 GBP2024-03-31
5,103 GBP2023-03-31
Motor vehicles
29,982 GBP2024-03-31
25,723 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,075 GBP2024-03-31
32,925 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
520 GBP2023-04-01 ~ 2024-03-31
Computers
3,074 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-35 GBP2023-04-01 ~ 2024-03-31
Computers
-668 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,565 GBP2024-03-31
1,847 GBP2023-03-31
Computers
9,217 GBP2024-03-31
8,363 GBP2023-03-31
Motor vehicles
12,778 GBP2024-03-31
17,037 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
144,566 GBP2024-03-31
193,286 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,755 GBP2024-03-31
2,633 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
148,321 GBP2024-03-31
195,919 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,237 GBP2024-03-31
9,110 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,711 GBP2024-03-31
32,309 GBP2023-03-31
Corporation Tax Payable
Current
40,421 GBP2024-03-31
36,246 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,358 GBP2024-03-31
16,499 GBP2023-03-31
Other Creditors
Current
22,974 GBP2024-03-31
96,146 GBP2023-03-31
Creditors
Current
123,701 GBP2024-03-31
190,310 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,194 GBP2024-03-31
27,438 GBP2023-03-31
  • NORTHWOOD MEDWAY LIMITED
    Info
    Registered number 04644079
    108 Cannon Wharf Pell Street (via Yeoman St), London SE8 5EN
    Private Limited Company incorporated on 2003-01-22 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.