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
    Collins, Tracy
    Director born in October 1970
    Individual (1 offspring)
    Officer
    2019-04-09 ~ now
    OF - director → CIF 0
    Miss Tracy Collins
    Born in October 1970
    Individual (1 offspring)
    Person with significant control
    2019-04-09 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sharif, Zagham
    Optician born in September 1978
    Individual (30 offsprings)
    Officer
    2023-10-14 ~ now
    OF - director → CIF 0
  • 3
    Frensham, Fencer Hill Park, Newcastle Upon Tyne, United Kingdom
    Corporate (2 parents, 23 offsprings)
    Equity (Company account)
    374,196 GBP2023-12-31
    Person with significant control
    2019-07-15 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JAMES WOOD (FELLING) LIMITED

Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Gross Profit/Loss
157,662 GBP2023-01-01 ~ 2023-12-31
169,039 GBP2022-01-01 ~ 2022-12-31
Expenses related to depreciation, amortization, and impairment of assets
-4,897 GBP2023-01-01 ~ 2023-12-31
-4,331 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-26,965 GBP2023-01-01 ~ 2023-12-31
17,668 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,102 GBP2023-01-01 ~ 2023-12-31
-3,785 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-30,067 GBP2023-01-01 ~ 2023-12-31
13,889 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,008 GBP2023-01-01 ~ 2023-12-31
-2,590 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-28,059 GBP2023-01-01 ~ 2023-12-31
11,299 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
19,591 GBP2023-12-31
17,324 GBP2022-12-31
Fixed Assets
19,591 GBP2023-12-31
17,324 GBP2022-12-31
Total Inventories
7,500 GBP2023-12-31
7,415 GBP2022-12-31
Debtors
75,749 GBP2023-12-31
69,043 GBP2022-12-31
Cash at bank and in hand
3,196 GBP2023-12-31
8,232 GBP2022-12-31
Current Assets
86,445 GBP2023-12-31
84,690 GBP2022-12-31
Creditors
Amounts falling due within one year
-91,773 GBP2023-12-31
-45,398 GBP2022-12-31
Net Current Assets/Liabilities
-5,328 GBP2023-12-31
39,292 GBP2022-12-31
Total Assets Less Current Liabilities
14,263 GBP2023-12-31
56,616 GBP2022-12-31
Creditors
Amounts falling due after one year
-33,726 GBP2023-12-31
-49,628 GBP2022-12-31
Net Assets/Liabilities
-24,361 GBP2023-12-31
3,696 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-24,363 GBP2023-12-31
3,694 GBP2022-12-31
5,295 GBP2021-12-31
Equity
-24,361 GBP2023-12-31
3,696 GBP2022-12-31
5,297 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-28,059 GBP2023-01-01 ~ 2023-12-31
11,299 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-28,059 GBP2023-01-01 ~ 2023-12-31
11,299 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-28,059 GBP2023-01-01 ~ 2023-12-31
11,299 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-12,900 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-12,900 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,900 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-12,900 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
150,343 GBP2023-01-01 ~ 2023-12-31
118,525 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
6,256 GBP2023-01-01 ~ 2023-12-31
4,818 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
4,897 GBP2023-01-01 ~ 2023-12-31
4,331 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
37,232 GBP2023-12-31
30,068 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,641 GBP2023-12-31
12,744 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,897 GBP2023-01-01 ~ 2023-12-31
  • JAMES WOOD (FELLING) LIMITED
    Info
    Registered number 11934797
    10 Morley Terrace, Gateshead NE10 9HJ
    Private Limited Company incorporated on 2019-04-09 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-08
    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.