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
    Bridgen, Colin James
    Company Director born in December 1939
    Individual (6 offsprings)
    Officer
    2019-02-18 ~ dissolved
    OF - Director → CIF 0
  • 2
    Bridgen-page, Catherine
    Company Director born in March 1970
    Individual (8 offsprings)
    Officer
    2019-02-18 ~ dissolved
    OF - Director → CIF 0
    Ms Catherine Bridgen-page
    Born in March 1970
    Individual (8 offsprings)
    Person with significant control
    2019-02-15 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Bridgen-page, Catherine
    Company Director born in March 1960
    Individual (8 offsprings)
    Officer
    2019-02-11 ~ 2019-02-13
    OF - Director → CIF 0
    Ms Catherine Bridgen Page
    Born in March 1960
    Individual (8 offsprings)
    Person with significant control
    2016-08-05 ~ 2019-02-13
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Burke, Jonathan James
    Company Director born in March 1983
    Individual (4 offsprings)
    Officer
    2019-02-11 ~ 2019-02-13
    OF - Director → CIF 0
    2019-02-18 ~ 2021-05-28
    OF - Director → CIF 0
    Mr Jonathan James Burke
    Born in March 1983
    Individual (4 offsprings)
    Person with significant control
    2019-02-11 ~ 2019-02-13
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    2019-02-15 ~ 2021-05-28
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Mcdonald, Claire Anne
    Director born in August 1979
    Individual
    Officer
    2015-06-04 ~ 2021-05-28
    OF - Director → CIF 0
    Mrs Claire Mcdonald
    Born in August 1979
    Individual
    Person with significant control
    2016-07-01 ~ 2019-02-15
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

WOS VILLAGES LIMITED

Standard Industrial Classification
94120 - Activities Of Professional Membership Organisations
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
229,680 GBP2019-05-31
93,004 GBP2018-05-31
Total Inventories
12,468 GBP2019-05-31
11,477 GBP2018-05-31
Debtors
611,448 GBP2019-05-31
94,172 GBP2018-05-31
Cash at bank and in hand
395 GBP2019-05-31
51,750 GBP2018-05-31
Current Assets
624,311 GBP2019-05-31
157,399 GBP2018-05-31
Creditors
Current
717,125 GBP2019-05-31
250,502 GBP2018-05-31
Net Current Assets/Liabilities
-92,814 GBP2019-05-31
-93,103 GBP2018-05-31
Total Assets Less Current Liabilities
136,866 GBP2019-05-31
-99 GBP2018-05-31
Creditors
Non-current
574,612 GBP2019-05-31
200,000 GBP2018-05-31
Net Assets/Liabilities
-437,746 GBP2019-05-31
-200,099 GBP2018-05-31
Equity
Called up share capital
50,100 GBP2019-05-31
50,100 GBP2018-05-31
Retained earnings (accumulated losses)
-487,846 GBP2019-05-31
-250,199 GBP2018-05-31
Equity
-437,746 GBP2019-05-31
-200,099 GBP2018-05-31
Average Number of Employees
202018-06-01 ~ 2019-05-31
272017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
151,330 GBP2019-05-31
80,016 GBP2018-05-31
Plant and equipment
79,113 GBP2019-05-31
10,354 GBP2018-05-31
Furniture and fittings
9,398 GBP2019-05-31
5,055 GBP2018-05-31
Computers
8,941 GBP2019-05-31
4,882 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
248,782 GBP2019-05-31
100,307 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,163 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-140,872 GBP2018-06-01 ~ 2019-05-31
Computers
-6,185 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-389,963 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,395 GBP2019-05-31
3,727 GBP2018-05-31
Furniture and fittings
2,829 GBP2019-05-31
1,819 GBP2018-05-31
Computers
1,941 GBP2019-05-31
1,757 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,102 GBP2019-05-31
7,303 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,750 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
5,756 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
4,267 GBP2018-06-01 ~ 2019-05-31
Computers
786 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,559 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,088 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-3,257 GBP2018-06-01 ~ 2019-05-31
Computers
-602 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,760 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,937 GBP2019-05-31
Property, Plant & Equipment
Improvements to leasehold property
143,393 GBP2019-05-31
80,016 GBP2018-05-31
Plant and equipment
72,718 GBP2019-05-31
6,627 GBP2018-05-31
Furniture and fittings
6,569 GBP2019-05-31
3,236 GBP2018-05-31
Computers
7,000 GBP2019-05-31
3,125 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,861 GBP2019-05-31
94,172 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
491,587 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
611,448 GBP2019-05-31
94,172 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
48,993 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
16,292 GBP2019-05-31
Trade Creditors/Trade Payables
Current
154,320 GBP2019-05-31
124,018 GBP2018-05-31
Other Taxation & Social Security Payable
Current
35,182 GBP2019-05-31
49,910 GBP2018-05-31
Other Creditors
Current
462,338 GBP2019-05-31
76,574 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
40,222 GBP2019-05-31
Other Creditors
Non-current
534,390 GBP2019-05-31
200,000 GBP2018-05-31
Bank Overdrafts
Secured
48,993 GBP2019-05-31
Total Borrowings
Secured
155,370 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,100 shares2019-05-31

  • WOS VILLAGES LIMITED
    Info
    Registered number 09623450
    C12 Marquis Court Marquisway, Team Valley, Gateshead NE11 0RU
    Private Limited Company incorporated on 2015-06-04 and dissolved on 2024-12-12 (9 years 6 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-04-23
    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.