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
Sharif, Zagham
Born in September 1978Individual (33 offsprings)Officer
2023-10-14 ~ nowOF - Director → CIF 0 - 2
Collins, Tracy
Born in October 1970Individual (1 offspring)Officer 2019-04-09 ~ nowOF - Director → CIF 0Miss Tracy Collins
Born in October 1970Individual (1 offspring)Person with significant control 2019-04-09 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Frensham, Fencer Hill Park, Newcastle Upon Tyne, United KingdomActive Corporate (2 parents, 23 offsprings)Profit/Loss (Company account)-58,071 GBP2024-01-01 ~ 2024-12-31Person with significant control 2019-07-15 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
JAMES WOOD (FELLING) LIMITED
Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
16,658 GBP2024-12-31
19,591 GBP2023-12-31
Fixed Assets
16,658 GBP2024-12-31
19,591 GBP2023-12-31
Total Inventories
13,121 GBP2024-12-31
7,500 GBP2023-12-31
Debtors
61,812 GBP2024-12-31
75,749 GBP2023-12-31
Cash at bank and in hand
1,572 GBP2024-12-31
3,196 GBP2023-12-31
Current Assets
76,505 GBP2024-12-31
86,445 GBP2023-12-31
Net Current Assets/Liabilities
-44,935 GBP2024-12-31
-5,328 GBP2023-12-31
Total Assets Less Current Liabilities
-28,277 GBP2024-12-31
14,263 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,136 GBP2024-12-31
-33,726 GBP2023-12-31
Net Assets/Liabilities
-36,578 GBP2024-12-31
-24,361 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-36,580 GBP2024-12-31
-24,363 GBP2023-12-31
3,696 GBP2022-12-31
Equity
-36,578 GBP2024-12-31
-24,361 GBP2023-12-31
3,698 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,217 GBP2024-01-01 ~ 2024-12-31
-28,059 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-12,217 GBP2024-01-01 ~ 2024-12-31
-28,059 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,217 GBP2024-01-01 ~ 2024-12-31
-28,059 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-12,217 GBP2024-01-01 ~ 2024-12-31
-28,059 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
127,464 GBP2024-01-01 ~ 2024-12-31
150,343 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
7,928 GBP2024-01-01 ~ 2024-12-31
6,256 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
233 GBP2024-01-01 ~ 2024-12-31
407 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
135,625 GBP2024-01-01 ~ 2024-12-31
157,006 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,464 GBP2024-12-31
37,232 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,464 GBP2024-12-31
37,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,806 GBP2024-12-31
17,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,806 GBP2024-12-31
17,641 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,658 GBP2024-12-31
19,591 GBP2023-12-31
Trade Debtors/Trade Receivables
5,441 GBP2024-12-31
5,716 GBP2023-12-31
Amounts owed by group undertakings and participating interests
37,254 GBP2024-12-31
65,521 GBP2023-12-31
Other Debtors
19,117 GBP2024-12-31
4,512 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-12-31
19,003 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,724 GBP2024-12-31
4,867 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100,645 GBP2024-12-31
62,477 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,908 GBP2024-12-31
729 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,515 GBP2024-12-31
4,697 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,136 GBP2024-12-31
33,726 GBP2023-12-31
- Registered number 11934797
JAMES WOOD (FELLING) LIMITED
InfoFrensham Fencer Hill Park, Gosforth, Newcastle Upon Tyne NE3 2EAPRIVATE LIMITED COMPANY incorporated on 2019-04-09 (6 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-04-08CIF 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.