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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 2
  • 1
    Campbell, Justin
    Managing Director born in January 1975
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-02-21 ~ now
    OF - Director → CIF 0
  • 2
    icon of address4, Post Office Walk, 4 Post Office Walk, Hertford, Herts, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    581,463 GBP2024-09-30
    Person with significant control
    icon of calendar 2022-02-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 7
  • 1
    Coletta, Gerald Ernest
    Floor Layer born in August 1942
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-04-07 ~ 2018-06-22
    OF - Director → CIF 0
    Mr Gerald Coletta
    Born in August 1942
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-06-22
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Coletta, Richard Julian
    Flooring Engineer born in May 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-04-07 ~ 2018-06-22
    OF - Director → CIF 0
    Coletta, Richard Julian
    Flooring Engineer
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-05-02 ~ 2018-06-22
    OF - Secretary → CIF 0
    Mr Richard Julian Coletta
    Born in May 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-06-22
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Bundy, Kirk
    Director born in May 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-06-22 ~ 2022-02-21
    OF - Director → CIF 0
    Mr Kirk Bundy
    Born in May 1975
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-06-22 ~ 2022-02-21
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    Oatham, Matthew
    Flooring Engineer born in April 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-05-02 ~ 2018-06-22
    OF - Director → CIF 0
    Oatham, Matthew
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-04-07 ~ 2000-05-02
    OF - Secretary → CIF 0
    Mr Matthew Oatham
    Born in April 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-06-22
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    Kelly, Craig
    Commercial Director born in September 1984
    Individual
    Officer
    icon of calendar 2022-02-21 ~ 2024-11-24
    OF - Director → CIF 0
  • 6
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    1999-04-07 ~ 1999-04-07
    PE - Nominee Secretary → CIF 0
  • 7
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    1999-04-07 ~ 1999-04-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NATURALLY WOOD FLOORS LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
4,410 GBP2024-06-30
8,820 GBP2023-06-30
Property, Plant & Equipment
16,994 GBP2024-06-30
20,035 GBP2023-06-30
Fixed Assets
21,404 GBP2024-06-30
28,855 GBP2023-06-30
Total Inventories
6,904 GBP2024-06-30
100,244 GBP2023-06-30
Debtors
327,726 GBP2024-06-30
363,929 GBP2023-06-30
Current assets - Investments
55,000 GBP2024-06-30
55,000 GBP2023-06-30
Cash at bank and in hand
43,068 GBP2024-06-30
19,164 GBP2023-06-30
Current Assets
432,698 GBP2024-06-30
538,337 GBP2023-06-30
Creditors
Current
210,820 GBP2024-06-30
248,435 GBP2023-06-30
Net Current Assets/Liabilities
221,878 GBP2024-06-30
289,902 GBP2023-06-30
Total Assets Less Current Liabilities
243,282 GBP2024-06-30
318,757 GBP2023-06-30
Net Assets/Liabilities
151,111 GBP2024-06-30
143,965 GBP2023-06-30
Equity
Called up share capital
103 GBP2024-06-30
103 GBP2023-06-30
Retained earnings (accumulated losses)
151,008 GBP2024-06-30
143,862 GBP2023-06-30
Equity
151,111 GBP2024-06-30
143,965 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
22,051 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,641 GBP2024-06-30
13,231 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,410 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
4,410 GBP2024-06-30
8,820 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,806 GBP2024-06-30
36,806 GBP2023-06-30
Computers
2,583 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,389 GBP2024-06-30
38,806 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,815 GBP2024-06-30
17,993 GBP2023-06-30
Computers
1,580 GBP2024-06-30
778 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,395 GBP2024-06-30
18,771 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,822 GBP2023-07-01 ~ 2024-06-30
Computers
802 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,624 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
15,991 GBP2024-06-30
18,813 GBP2023-06-30
Computers
1,003 GBP2024-06-30
1,222 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
130,078 GBP2024-06-30
90,040 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
98,938 GBP2024-06-30
76,619 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
98,710 GBP2024-06-30
58,381 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
327,726 GBP2024-06-30
225,040 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
138,889 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
132,055 GBP2024-06-30
177,756 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
3,249 GBP2024-06-30
7,557 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,982 GBP2024-06-30
36,927 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,497 GBP2024-06-30
21,227 GBP2023-06-30
Other Creditors
Current
14,037 GBP2024-06-30
4,968 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
86,820 GBP2024-06-30
166,060 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,249 GBP2023-06-30

  • NATURALLY WOOD FLOORS LIMITED
    Info
    Registered number 03746604
    icon of address4 Post Office Walk, Hertford, Hertford SG14 1DL
    Private Limited Company incorporated on 1999-04-07 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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 16 October 2025 and licensed under the Open Government Licence v3.0.