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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
  • Crampton, David Andrew
    Born in November 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-10-24 ~ now
    OF - Director → CIF 0
    Mr David Andrew Crampton
    Born in October 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-10-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 4
  • 1
    Crampton, Julie Anne
    Hospital Administration
    Individual
    Officer
    icon of calendar 2001-10-24 ~ 2019-10-01
    OF - Secretary → CIF 0
  • 2
    Smith, Robert William
    Salesman born in August 1967
    Individual
    Officer
    icon of calendar 2009-06-29 ~ 2024-05-29
    OF - Director → CIF 0
  • 3
    Cowan, Judy Rosalie
    Company Director born in February 1939
    Individual (1 offspring)
    Officer
    icon of calendar 2001-10-24 ~ 2001-10-24
    OF - Director → CIF 0
  • 4
    icon of address135 Sandyford Road, Jesmond, Newcastle Upon Tyne
    Corporate (1 offspring)
    Officer
    2001-10-24 ~ 2001-10-24
    PE - Secretary → CIF 0
parent relation
Company in focus

SILKWOOD FLOORCOVERINGS LTD

Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Property, Plant & Equipment
8,768 GBP2024-10-31
11,450 GBP2023-10-31
Debtors
47,621 GBP2024-10-31
78,555 GBP2023-10-31
Cash at bank and in hand
7,238 GBP2024-10-31
23,715 GBP2023-10-31
Current Assets
72,009 GBP2024-10-31
130,270 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-88,091 GBP2024-10-31
-159,211 GBP2023-10-31
Net Current Assets/Liabilities
-16,082 GBP2024-10-31
-28,941 GBP2023-10-31
Total Assets Less Current Liabilities
-7,314 GBP2024-10-31
-17,491 GBP2023-10-31
Net Assets/Liabilities
-18,176 GBP2024-10-31
-32,866 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-18,276 GBP2024-10-31
-32,966 GBP2023-10-31
Equity
-18,176 GBP2024-10-31
-32,866 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,937 GBP2023-10-31
Furniture and fittings
2,681 GBP2023-10-31
Computers
1,930 GBP2023-10-31
Motor vehicles
8,750 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,298 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,331 GBP2024-10-31
3,680 GBP2023-10-31
Furniture and fittings
2,627 GBP2024-10-31
2,614 GBP2023-10-31
Computers
1,701 GBP2024-10-31
1,643 GBP2023-10-31
Motor vehicles
2,871 GBP2024-10-31
911 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,530 GBP2024-10-31
8,848 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
651 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
13 GBP2023-11-01 ~ 2024-10-31
Computers
58 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,960 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,682 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,606 GBP2024-10-31
3,257 GBP2023-10-31
Furniture and fittings
54 GBP2024-10-31
67 GBP2023-10-31
Computers
229 GBP2024-10-31
287 GBP2023-10-31
Motor vehicles
5,879 GBP2024-10-31
7,839 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
40,950 GBP2024-10-31
70,081 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
620 GBP2024-10-31
620 GBP2023-10-31
Other Debtors
Amounts falling due within one year
6,051 GBP2024-10-31
7,854 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
47,621 GBP2024-10-31
78,555 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-10-31
8,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
65,463 GBP2024-10-31
107,572 GBP2023-10-31
Corporation Tax Payable
Current
4,028 GBP2024-10-31
5,496 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
6,995 GBP2023-10-31
Other Creditors
Current
10,600 GBP2024-10-31
31,148 GBP2023-10-31
Creditors
Current
88,091 GBP2024-10-31
159,211 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
9,196 GBP2024-10-31
13,199 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-10-31
16,764 GBP2023-10-31

  • SILKWOOD FLOORCOVERINGS LTD
    Info
    Registered number 04309814
    icon of addressBeehive Worksops Beehive Workshops, Dragonville, Durham DH1 2XL
    PRIVATE LIMITED COMPANY incorporated on 2001-10-24 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    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.