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
    Director born in November 1968
    Individual (3 offsprings)
    Officer
    2001-10-24 ~ now
    OF - Director → CIF 0
    Mr David Andrew Crampton
    Born in October 1968
    Individual (3 offsprings)
    Person with significant control
    2016-10-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Cowan, Judy Rosalie
    Company Director born in February 1939
    Individual (1 offspring)
    Officer
    2001-10-24 ~ 2001-10-24
    OF - Director → CIF 0
  • 2
    Smith, Robert William
    Salesman born in August 1967
    Individual (1 offspring)
    Officer
    2009-06-29 ~ 2024-05-29
    OF - Director → CIF 0
  • 3
    Crampton, Julie Anne
    Hospital Administration
    Individual
    Officer
    2001-10-24 ~ 2019-10-01
    OF - Secretary → CIF 0
  • 4
    135 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
11,450 GBP2023-10-31
4,005 GBP2022-10-31
Debtors
78,555 GBP2023-10-31
74,654 GBP2022-10-31
Cash at bank and in hand
23,715 GBP2023-10-31
35,151 GBP2022-10-31
Current Assets
130,270 GBP2023-10-31
139,805 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-159,211 GBP2023-10-31
-142,378 GBP2022-10-31
Net Current Assets/Liabilities
-28,941 GBP2023-10-31
-2,573 GBP2022-10-31
Total Assets Less Current Liabilities
-17,491 GBP2023-10-31
1,432 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-13,199 GBP2023-10-31
-21,061 GBP2022-10-31
Net Assets/Liabilities
-32,866 GBP2023-10-31
-20,390 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-32,966 GBP2023-10-31
-20,490 GBP2022-10-31
Equity
-32,866 GBP2023-10-31
-20,390 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,937 GBP2023-10-31
6,438 GBP2022-10-31
Furniture and fittings
2,681 GBP2023-10-31
2,681 GBP2022-10-31
Computers
1,930 GBP2023-10-31
1,930 GBP2022-10-31
Motor vehicles
8,750 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
20,298 GBP2023-10-31
11,049 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,680 GBP2023-10-31
2,876 GBP2022-10-31
Furniture and fittings
2,614 GBP2023-10-31
2,597 GBP2022-10-31
Computers
1,643 GBP2023-10-31
1,571 GBP2022-10-31
Motor vehicles
911 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,848 GBP2023-10-31
7,044 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
804 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
17 GBP2022-11-01 ~ 2023-10-31
Computers
72 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
911 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,804 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
3,257 GBP2023-10-31
3,562 GBP2022-10-31
Furniture and fittings
67 GBP2023-10-31
84 GBP2022-10-31
Computers
287 GBP2023-10-31
359 GBP2022-10-31
Motor vehicles
7,839 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
70,081 GBP2023-10-31
70,337 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
620 GBP2023-10-31
620 GBP2022-10-31
Other Debtors
Amounts falling due within one year
7,854 GBP2023-10-31
3,697 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
78,555 GBP2023-10-31
74,654 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2023-10-31
8,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
107,572 GBP2023-10-31
108,750 GBP2022-10-31
Corporation Tax Payable
Current
5,496 GBP2023-10-31
7,162 GBP2022-10-31
Other Taxation & Social Security Payable
Current
6,995 GBP2023-10-31
10,734 GBP2022-10-31
Other Creditors
Current
31,148 GBP2023-10-31
7,732 GBP2022-10-31
Creditors
Current
159,211 GBP2023-10-31
142,378 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
13,199 GBP2023-10-31
21,061 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,764 GBP2023-10-31
0 GBP2022-10-31
  • SILKWOOD FLOORCOVERINGS LTD
    Info
    Registered number 04309814
    Beehive Worksops Beehive Workshops, Dragonville, Durham DH1 2XL
    Private Limited Company incorporated on 2001-10-24 (23 years 8 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 24 April 2025 and licensed under the Open Government Licence v3.0.