James Wood (felling) Limited is a private limited company located at 10 Morley Terrace, Gateshead NE10 9HJ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-09, this 5-year-old company is run by 2 directors.
Director Zagham S., appointed on 14 October 2023. Director Tracy C., appointed on 09 April 2019.
The company is categorised as "retail sale by opticians" (SIC: 47782).
The latest confirmation statement was filed on 2023-04-08 and the date for the following filing is 2024-04-22. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 10 Morley Terrace |
| Town | Gateshead |
| Post code | NE10 9HJ |
| Country of origin | United Kingdom |
| Registration Number | 11934797 |
| Date of Incorporation | Tue, 9th Apr 2019 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 14 October 2023
Position: Director
Appointed: 09 April 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Ilharia Holdings Limited from Newcastle Upon Tyne, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tracy C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ilharia Holdings Limited
Frensham Fencer Hill Park, Newcastle Upon Tyne, NE3 2EA, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies For England And Wales |
| Registration number | 11227373 |
| Notified on | 15 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tracy C.
| Notified on | 9 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 850 | 18 682 | 21 212 | |
| Current Assets | 54 102 | 95 179 | 119 776 | 84 158 |
| Debtors | 18 366 | 60 121 | 89 152 | |
| Net Assets Liabilities | 28 435 | 37 850 | 5 297 | 3 696 |
| Other Debtors | 6 706 | 38 311 | 68 072 | |
| Property Plant Equipment | 3 550 | 19 775 | 20 790 | |
| Total Inventories | 12 886 | 16 376 | 10 073 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 887 | 3 215 | 8 413 | |
| Amounts Owed By Group Undertakings | 12 072 | 12 072 | ||
| Amounts Owed To Group Undertakings | 6 877 | 6 877 | 6 877 | |
| Average Number Employees During Period | 5 | 5 | 5 | 4 |
| Bank Borrowings Overdrafts | 44 167 | 64 846 | ||
| Creditors | 1 602 | 44 167 | 62 355 | 42 786 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 328 | 5 198 | ||
| Net Current Assets Liabilities | 26 487 | 62 242 | 58 082 | 41 904 |
| Other Creditors | 1 602 | 3 326 | 5 505 | |
| Other Taxation Social Security Payable | 17 254 | 6 982 | 24 273 | |
| Property Plant Equipment Gross Cost | 4 437 | 22 990 | 29 203 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 950 | 3 292 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 553 | 6 213 | ||
| Total Assets Less Current Liabilities | 30 037 | 82 017 | 78 872 | 59 228 |
| Trade Creditors Trade Payables | 2 981 | 9 919 | 11 476 | |
| Trade Debtors Trade Receivables | 11 660 | 9 738 | 9 008 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 779 | 2 612 | ||
| Fixed Assets | 20 790 | 17 324 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 661 | 532 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 8th Apr 2024 filed on: 3rd, May 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy