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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 1
  • 1
    Bell, Jon
    Born in November 1976
    Individual (15 offsprings)
    Officer
    2020-02-21 ~ now
    OF - Director → CIF 0
    Mr Jon Bell
    Born in November 1976
    Individual (15 offsprings)
    Person with significant control
    2020-02-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

WOODWERX N.E LTD

Period: 2020-02-21 ~ now
Company number: 12477129
Registered name
WOODWERX N.E LTD - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
7,424 GBP2025-02-28
10,280 GBP2024-02-28
Fixed Assets
7,424 GBP2025-02-28
10,280 GBP2024-02-28
Total Inventories
35,879 GBP2025-02-28
30,011 GBP2024-02-28
Debtors
3,868 GBP2025-02-28
56,843 GBP2024-02-28
Cash at bank and in hand
52,146 GBP2025-02-28
273 GBP2024-02-28
Current Assets
91,893 GBP2025-02-28
87,127 GBP2024-02-28
Net Current Assets/Liabilities
-4,489 GBP2025-02-28
12,381 GBP2024-02-28
Total Assets Less Current Liabilities
2,935 GBP2025-02-28
22,661 GBP2024-02-28
Creditors
Non-current
-2,580 GBP2025-02-28
-4,904 GBP2024-02-28
Net Assets/Liabilities
355 GBP2025-02-28
17,757 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
110 GBP2024-02-28
Retained earnings (accumulated losses)
255 GBP2025-02-28
17,647 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2025-02-28
5,000 GBP2024-02-28
Motor vehicles
14,500 GBP2025-02-28
14,500 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
19,500 GBP2025-02-28
19,500 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2025-02-28
4,000 GBP2024-02-28
Motor vehicles
7,076 GBP2025-02-28
5,220 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,076 GBP2025-02-28
9,220 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
1,856 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,856 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
7,424 GBP2025-02-28
9,280 GBP2024-02-28
Plant and equipment
1,000 GBP2024-02-28
Other types of inventories not specified separately
5,417 GBP2025-02-28
7,630 GBP2024-02-28
Value of work in progress
30,462 GBP2025-02-28
22,381 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
3,868 GBP2025-02-28
31,375 GBP2024-02-28
Prepayments/Accrued Income
Current
566 GBP2024-02-28
Amounts owed by directors
Current
24,902 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
4,203 GBP2025-02-28
3,847 GBP2024-02-28
Trade Creditors/Trade Payables
Current
22,929 GBP2025-02-28
9,457 GBP2024-02-28
Corporation Tax Payable
Current
58,064 GBP2025-02-28
26,881 GBP2024-02-28
Other Taxation & Social Security Payable
Current
5,980 GBP2025-02-28
3,461 GBP2024-02-28
Amount of value-added tax that is payable
Current
2,653 GBP2025-02-28
25,180 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-02-28
5,920 GBP2024-02-28
Amounts owed to directors
Current
53 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Non-current
2,580 GBP2025-02-28
4,904 GBP2024-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
4,203 GBP2025-02-28
3,847 GBP2024-02-28
Between one and five year
2,580 GBP2025-02-28
4,904 GBP2024-02-28
Minimum gross finance lease payments owing
6,783 GBP2025-02-28
8,751 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
6,783 GBP2025-02-28
8,751 GBP2024-02-28

  • WOODWERX N.E LTD
    Info
    Registered number 12477129
    Unit 2 Planet Place, George Stephenson Industrial Estate, Killingworth NE12 6DY
    PRIVATE LIMITED COMPANY incorporated on 2020-02-21 (6 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.