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 3
  • 1
    Pollock, Barry
    Advertising Consultant born in March 1971
    Individual (5 offsprings)
    Officer
    2006-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Oswald, Ian Neil
    Company Director born in May 1967
    Individual (1 offspring)
    Officer
    2005-11-30 ~ now
    OF - Director → CIF 0
    Oswald, Ian Neil
    Individual (1 offspring)
    Officer
    2005-11-30 ~ now
    OF - Secretary → CIF 0
  • 3
    17, Queens Lane, Newcastle Upon Tyne, Tyne And Wear, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Simpson, John Dennis
    Company Director born in December 1957
    Individual (4 offsprings)
    Officer
    2005-11-30 ~ 2024-10-29
    OF - Director → CIF 0
parent relation
Company in focus

THE WORKS ADVERTISING LIMITED

Previous name
THE WORKS ADVERTISING AND DESIGN LIMITED - 2014-11-27
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
2,502 GBP2024-04-30
3,061 GBP2023-04-30
Fixed Assets
2,502 GBP2024-04-30
3,061 GBP2023-04-30
Total Inventories
4,100 GBP2024-04-30
4,100 GBP2023-04-30
Debtors
466,877 GBP2024-04-30
410,352 GBP2023-04-30
Cash at bank and in hand
115,498 GBP2024-04-30
255,450 GBP2023-04-30
Current Assets
586,475 GBP2024-04-30
669,902 GBP2023-04-30
Net Current Assets/Liabilities
284,491 GBP2024-04-30
384,603 GBP2023-04-30
Total Assets Less Current Liabilities
286,993 GBP2024-04-30
387,664 GBP2023-04-30
Creditors
Non-current
-22,825 GBP2023-04-30
Net Assets/Liabilities
286,993 GBP2024-04-30
364,839 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
286,893 GBP2024-04-30
364,739 GBP2023-04-30
Equity
286,993 GBP2024-04-30
364,839 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
560,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
560,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,192 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,690 GBP2024-04-30
81,131 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,502 GBP2024-04-30
3,061 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
98,753 GBP2024-04-30
75,654 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
321,266 GBP2024-04-30
271,780 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
38,989 GBP2024-04-30
46,930 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
459,008 GBP2024-04-30
394,364 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
7,869 GBP2024-04-30
15,988 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
21,067 GBP2024-04-30
21,060 GBP2023-04-30
Trade Creditors/Trade Payables
Current
76,476 GBP2024-04-30
61,309 GBP2023-04-30
Amounts owed to group undertakings
Current
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,987 GBP2024-04-30
14,402 GBP2023-04-30
Other Creditors
Current
38,454 GBP2024-04-30
38,528 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,825 GBP2023-04-30

  • THE WORKS ADVERTISING LIMITED
    Info
    THE WORKS ADVERTISING AND DESIGN LIMITED - 2014-11-27
    Registered number 05640068
    17 Queens Lane, Newcastle Upon Tyne NE1 1RN
    Private Limited Company incorporated on 2005-11-30 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.