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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
Active 1
  • Bell, Jon
    Born in November 1976
    Individual (11 offsprings)
    Officer
    icon of calendar 2020-02-21 ~ now
    OF - Director → CIF 0
    Mr Jon Bell
    Born in November 1976
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2020-02-21 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

WOODWERX N.E LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
10,280 GBP2024-02-28
13,600 GBP2023-02-28
Fixed Assets
10,280 GBP2024-02-28
13,600 GBP2023-02-28
Total Inventories
30,011 GBP2024-02-28
17,228 GBP2023-02-28
Debtors
56,843 GBP2024-02-28
28,085 GBP2023-02-28
Cash at bank and in hand
273 GBP2024-02-28
26,390 GBP2023-02-28
Current Assets
87,127 GBP2024-02-28
71,703 GBP2023-02-28
Net Current Assets/Liabilities
12,381 GBP2024-02-28
15,778 GBP2023-02-28
Total Assets Less Current Liabilities
22,661 GBP2024-02-28
29,378 GBP2023-02-28
Net Assets/Liabilities
17,757 GBP2024-02-28
19,750 GBP2023-02-28
Equity
Called up share capital
110 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
17,647 GBP2024-02-28
19,749 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2024-02-28
5,000 GBP2023-02-28
Motor vehicles
14,500 GBP2024-02-28
14,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
19,500 GBP2024-02-28
19,500 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2024-02-28
3,000 GBP2023-02-28
Motor vehicles
5,220 GBP2024-02-28
2,900 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,220 GBP2024-02-28
5,900 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
2,320 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,320 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
1,000 GBP2024-02-28
2,000 GBP2023-02-28
Motor vehicles
9,280 GBP2024-02-28
11,600 GBP2023-02-28
Other types of inventories not specified separately
7,630 GBP2024-02-28
2,935 GBP2023-02-28
Value of work in progress
22,381 GBP2024-02-28
14,293 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
31,375 GBP2024-02-28
3,175 GBP2023-02-28
Prepayments/Accrued Income
Current
566 GBP2024-02-28
210 GBP2023-02-28
Other Debtors
Current
2,342 GBP2023-02-28
Amounts owed by directors
Current
24,902 GBP2024-02-28
22,358 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
3,847 GBP2024-02-28
2,891 GBP2023-02-28
Trade Creditors/Trade Payables
Current
9,457 GBP2024-02-28
7,643 GBP2023-02-28
Corporation Tax Payable
Current
26,881 GBP2024-02-28
4,789 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,461 GBP2024-02-28
914 GBP2023-02-28
Amount of value-added tax that is payable
Current
25,180 GBP2024-02-28
34,768 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
5,920 GBP2024-02-28
4,920 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
4,904 GBP2024-02-28
9,628 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
3,847 GBP2024-02-28
2,891 GBP2023-02-28
Between one and five year
4,904 GBP2024-02-28
9,628 GBP2023-02-28
Minimum gross finance lease payments owing
8,751 GBP2024-02-28
12,519 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
8,751 GBP2024-02-28
12,519 GBP2023-02-28

  • WOODWERX N.E LTD
    Info
    Registered number 12477129
    icon of addressTower Buildings, Oldgate, Morpeth NE61 1PY
    PRIVATE LIMITED COMPANY incorporated on 2020-02-21 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.