James Wood (Felling) Limited

Active11934797 Private limited company
Incorporated
9 April 2019 (7 years)
Industry
Retail sale by opticians (47782)
Owned by
Tracy Collins
Accounts type
Unaudited abridged
Region
North East
Address
Frensham Fencer Hill Park
Gosforth
Newcastle Upon Tyne
NE3 2EA

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
22 April 2027
Last conf. stmt
8 April 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 15 July 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11227373
Tracy Collins
Individual · Notified 9 April 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1970 (56)

Group structure 16 shown

Ownership group derived from the Companies House PSC register

Ashton Opticians Ltd Owns 75–100% of shares
Broxburn Optical Ltd Owns 75–100% of shares
Bryan McCormick Limited Owns 75–100% of shares
Coatsworth Eye Clinic Limited Owns 75–100% of shares
David Dowley Limited Owns 75–100% of shares
Diane Raymond Eyecare Limited Owns 75–100% of shares
Downes Opticians Limited Owns 75–100% of shares
Eyecare at 125 Limited Owns 75–100% of shares
Insite Eyecare Limited Owns 25–50% of shares
J. S. Lowry Eyecare Limited Owns 75–100% of shares
J.C. Gillie & Partners Limited Owns 75–100% of shares
James Wood (Felling) Limited This company Owns 25–50% of shares
Mas Optic Limited Owns 75–100% of shares
Optical Suppliers Limited Owns 75–100% of shares
PJB (Saltburn) Ltd Owns 75–100% of shares

Financials

Net Assets
(£36,578)
Cash
£1,572
Profit
(£12,217)
Employees
4
Debt Ratio
139%
Current Ratio
0.6x

Trend

Net Assets
(£50k) £0 £50k 2020 2020 2021 2022 2023 2024 £28,435 £37,850 £5,297 £3,696 (£24,361) (£36,578)
Balance sheet detail
202420232022202120202020
Fixed Assets£16,658£19,591£17,324£20,790£19,775
Current Assets£76,505£86,445£84,158£120,437£95,179£53,835
Debtors£61,812£75,749£89,152£60,121
Cash£1,572£3,196£21,212£18,682
Creditors (< 1 year)£121,440£91,773£42,786£67,134£32,937
Creditors (> 1 year)£4,136£33,726£49,628£64,846£44,167
Net Current Assets(£44,935)(£5,328)£41,904£53,303£62,242£26,487
Net Assets(£36,578)(£24,361)£3,696£5,297£37,850£28,435
Shareholder Funds(£36,578)(£24,361)£3,696£5,297£37,850

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 August 2026Unaudited abridged accounts31 December 2025
8 May 2026Registration of a charge
6 May 2026Registration of a charge
15 April 2026Confirmation statement with no updates8 April 2026
28 August 2025Total exemption full accounts31 December 2024
Show all recent filings

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