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
    Carpenter born in November 1976
    Individual (11 offsprings)
    Officer
    2020-02-21 ~ now
    OF - Director → CIF 0
    Mr Jon Bell
    Born in November 1976
    Individual (11 offsprings)
    Person with significant control
    2020-02-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 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
13,600 GBP2023-02-28
3,000 GBP2022-02-28
Fixed Assets
13,600 GBP2023-02-28
3,000 GBP2022-02-28
Total Inventories
17,228 GBP2023-02-28
25,945 GBP2022-02-28
Debtors
28,085 GBP2023-02-28
42,101 GBP2022-02-28
Cash at bank and in hand
26,390 GBP2023-02-28
3,453 GBP2022-02-28
Current Assets
71,703 GBP2023-02-28
71,499 GBP2022-02-28
Net Current Assets/Liabilities
15,778 GBP2023-02-28
5,395 GBP2022-02-28
Total Assets Less Current Liabilities
29,378 GBP2023-02-28
8,395 GBP2022-02-28
Net Assets/Liabilities
19,750 GBP2023-02-28
8,395 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
19,749 GBP2023-02-28
8,394 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2023-02-28
5,000 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
19,500 GBP2023-02-28
5,000 GBP2022-02-28
Motor vehicles
14,500 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2023-02-28
2,000 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,900 GBP2023-02-28
2,000 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
2,900 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,900 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,900 GBP2023-02-28
Property, Plant & Equipment
Plant and equipment
2,000 GBP2023-02-28
3,000 GBP2022-02-28
Motor vehicles
11,600 GBP2023-02-28
Other types of inventories not specified separately
2,935 GBP2023-02-28
3,761 GBP2022-02-28
Value of work in progress
14,293 GBP2023-02-28
22,184 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
3,175 GBP2023-02-28
41,583 GBP2022-02-28
Prepayments/Accrued Income
Current
210 GBP2023-02-28
518 GBP2022-02-28
Other Debtors
Current
2,342 GBP2023-02-28
Amounts owed by directors
Current
22,358 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
2,891 GBP2023-02-28
Trade Creditors/Trade Payables
Current
7,643 GBP2023-02-28
13,292 GBP2022-02-28
Corporation Tax Payable
Current
4,789 GBP2023-02-28
10,609 GBP2022-02-28
Other Taxation & Social Security Payable
Current
914 GBP2023-02-28
784 GBP2022-02-28
Amount of value-added tax that is payable
Current
34,768 GBP2023-02-28
10,553 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
4,920 GBP2023-02-28
2,850 GBP2022-02-28
Amounts owed to directors
Current
28,016 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Non-current
9,628 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
2,891 GBP2023-02-28
Between one and five year
9,628 GBP2023-02-28
Minimum gross finance lease payments owing
12,519 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
12,519 GBP2023-02-28

  • WOODWERX N.E LTD
    Info
    Registered number 12477129
    Tower Buildings, Oldgate, Morpeth NE61 1PY
    Private Limited Company incorporated on 2020-02-21 (5 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.