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
Rodgers, Claire Kirsty
Born in May 1987Individual (1 offspring)Officer2023-11-08 ~ nowOF - Director → CIF 0 - 2
Woodcock, Mark James
Born in July 1980Individual (3 offsprings)Officer2017-06-09 ~ nowOF - Director → CIF 0Mr Mark James Woodcock
Born in July 1980Individual (3 offsprings)Person with significant control2017-06-09 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
WOODCOCK CONTRACTING LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
480,802 GBP2024-06-29
129,356 GBP2023-06-29
Total Inventories
11,572 GBP2024-06-29
6,502 GBP2023-06-29
Debtors
68,031 GBP2024-06-29
28,946 GBP2023-06-29
Cash at bank and in hand
24,682 GBP2024-06-29
130,823 GBP2023-06-29
Current Assets
104,285 GBP2024-06-29
166,271 GBP2023-06-29
Creditors
Current
242,292 GBP2024-06-29
153,371 GBP2023-06-29
Net Current Assets/Liabilities
-138,007 GBP2024-06-29
12,900 GBP2023-06-29
Total Assets Less Current Liabilities
342,795 GBP2024-06-29
142,256 GBP2023-06-29
Net Assets/Liabilities
145,662 GBP2024-06-29
113,344 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-29
Retained earnings (accumulated losses)
145,562 GBP2024-06-29
113,244 GBP2023-06-29
Equity
145,662 GBP2024-06-29
113,344 GBP2023-06-29
Average Number of Employees
12023-06-30 ~ 2024-06-29
12022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
459,708 GBP2024-06-29
158,516 GBP2023-06-29
Furniture and fittings
48,200 GBP2024-06-29
48,200 GBP2023-06-29
Motor vehicles
42,261 GBP2024-06-29
42,261 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
636,617 GBP2024-06-29
248,977 GBP2023-06-29
Property, Plant & Equipment - Disposals
Plant and equipment
-3,800 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Disposals
-3,800 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
86,448 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,188 GBP2024-06-29
93,404 GBP2023-06-29
Furniture and fittings
17,729 GBP2024-06-29
17,729 GBP2023-06-29
Motor vehicles
11,172 GBP2024-06-29
8,488 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,815 GBP2024-06-29
119,621 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
726 GBP2023-06-30 ~ 2024-06-29
Plant and equipment
35,277 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
2,684 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,687 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,493 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,493 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
726 GBP2024-06-29
Property, Plant & Equipment
Improvements to leasehold property
85,722 GBP2024-06-29
Plant and equipment
333,520 GBP2024-06-29
65,112 GBP2023-06-29
Furniture and fittings
30,471 GBP2024-06-29
30,471 GBP2023-06-29
Motor vehicles
31,089 GBP2024-06-29
33,773 GBP2023-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,134 GBP2024-06-29
Amounts falling due within one year, Current
23,613 GBP2023-06-29
Other Debtors
Current, Amounts falling due within one year
34,090 GBP2024-06-29
Amounts falling due within one year, Current
5,000 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
68,031 GBP2024-06-29
Amounts falling due within one year, Current
28,946 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
85,609 GBP2024-06-29
3,531 GBP2023-06-29
Finance Lease Liabilities - Total Present Value
Current
21,052 GBP2024-06-29
7,003 GBP2023-06-29
Trade Creditors/Trade Payables
Current
7,787 GBP2024-06-29
305 GBP2023-06-29
Other Taxation & Social Security Payable
Current
5,505 GBP2024-06-29
22,495 GBP2023-06-29
Other Creditors
Current
122,339 GBP2024-06-29
120,037 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
105,471 GBP2024-06-29
Finance Lease Liabilities - Total Present Value
Non-current
42,064 GBP2024-06-29
454 GBP2023-06-29
- Registered number 10810956
WOODCOCK CONTRACTING LIMITED
InfoThe Woodshack, The Hagg Farm, Cornhill On Tweed, Northumberland TD12 4RTPRIVATE LIMITED COMPANY incorporated on 2017-06-09 (8 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-06-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.