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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Mellett, Barbara Anne
    Individual (1 offspring)
    Officer
    2009-08-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Follington, Shawn
    Born in June 1968
    Individual (1 offspring)
    Officer
    2003-01-17 ~ now
    OF - Director → CIF 0
    Mr Shawn Follington
    Born in June 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Follington, Emma Bonney
    Individual (1 offspring)
    Officer
    2003-01-17 ~ 2009-08-03
    OF - Secretary → CIF 0
  • 4
    APEX NOMINEES LIMITED
    - now 02949740
    THAMES VALLEY DWINESS PARTNERSHIP LIMITED - 1995-03-22
    46a Syon Lane, Isleworth, Middlesex
    Dissolved Corporate (2643 offsprings)
    Officer
    2003-01-15 ~ 2003-01-17
    OF - Nominee Director → CIF 0
  • 5
    APEX COMPANY SERVICES LTD 02596549
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (7 parents, 2382 offsprings)
    Officer
    2003-01-15 ~ 2003-01-17
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

WOOD FLOORING SERVICES LIMITED

Period: 2003-01-15 ~ now
Company number: 04637690
Registered name
WOOD FLOORING SERVICES LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
148,680 GBP2025-03-31
129,738 GBP2024-03-31
Debtors
78,471 GBP2025-03-31
109,221 GBP2024-03-31
Cash at bank and in hand
48,993 GBP2025-03-31
509 GBP2024-03-31
Current Assets
127,464 GBP2025-03-31
109,730 GBP2024-03-31
Net Current Assets/Liabilities
52,605 GBP2025-03-31
50,310 GBP2024-03-31
Total Assets Less Current Liabilities
201,285 GBP2025-03-31
180,048 GBP2024-03-31
Net Assets/Liabilities
167,810 GBP2025-03-31
167,101 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
167,710 GBP2025-03-31
167,001 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
89,866 GBP2024-03-31
Plant and equipment
44,506 GBP2025-03-31
44,506 GBP2024-03-31
Furniture and fittings
2,962 GBP2025-03-31
2,962 GBP2024-03-31
Computers
13,424 GBP2025-03-31
10,689 GBP2024-03-31
Motor vehicles
72,909 GBP2025-03-31
62,722 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
223,667 GBP2025-03-31
210,745 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-33,767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-33,767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
89,866 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,754 GBP2024-03-31
Plant and equipment
31,502 GBP2025-03-31
27,167 GBP2024-03-31
Furniture and fittings
2,900 GBP2025-03-31
2,879 GBP2024-03-31
Computers
6,989 GBP2025-03-31
5,186 GBP2024-03-31
Motor vehicles
27,349 GBP2025-03-31
44,021 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,987 GBP2025-03-31
81,007 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,493 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,335 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
21 GBP2024-04-01 ~ 2025-03-31
Computers
1,803 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-25,754 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,754 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
83,619 GBP2025-03-31
Plant and equipment
13,004 GBP2025-03-31
17,339 GBP2024-03-31
Furniture and fittings
62 GBP2025-03-31
83 GBP2024-03-31
Computers
6,435 GBP2025-03-31
5,503 GBP2024-03-31
Motor vehicles
45,560 GBP2025-03-31
18,701 GBP2024-03-31
Land and buildings, Owned/Freehold
88,112 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
67,901 GBP2025-03-31
101,247 GBP2024-03-31
Other Debtors
Amounts falling due within one year
10,570 GBP2025-03-31
7,974 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
78,471 GBP2025-03-31
109,221 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
3,707 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,398 GBP2025-03-31
1,890 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,451 GBP2025-03-31
9,393 GBP2024-03-31
Other Creditors
Current
51,010 GBP2025-03-31
44,430 GBP2024-03-31
Creditors
Current
74,859 GBP2025-03-31
59,420 GBP2024-03-31
Other Creditors
Non-current
16,372 GBP2025-03-31
0 GBP2024-03-31
  • WOOD FLOORING SERVICES LIMITED
    Info
    Registered number 04637690
    19-21 Swan Street, West Malling, Kent ME19 6JU
    PRIVATE LIMITED COMPANY incorporated on 2003-01-15 (23 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.