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
    Mellett, Barbara Anne
    Individual (1 offspring)
    Officer
    2009-08-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Follington, Shawn
    Company Director 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 moreCIF 0
Ceased 3
  • 1
    Follington, Emma Bonney
    Individual
    Officer
    2003-01-17 ~ 2009-08-03
    OF - Secretary → CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2003-01-15 ~ 2003-01-17
    PE - Nominee Director → CIF 0
  • 3
    APEX COMPANY SERVICES LTD
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (1 parent, 12 offsprings)
    Equity (Company account)
    110,100 GBP2024-04-30
    Officer
    2003-01-15 ~ 2003-01-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WOOD FLOORING SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
129,738 GBP2024-03-31
49,807 GBP2023-03-31
Debtors
109,221 GBP2024-03-31
135,927 GBP2023-03-31
Cash at bank and in hand
509 GBP2024-03-31
70,406 GBP2023-03-31
Current Assets
109,730 GBP2024-03-31
206,333 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-59,420 GBP2024-03-31
-71,999 GBP2023-03-31
Net Current Assets/Liabilities
50,310 GBP2024-03-31
134,334 GBP2023-03-31
Total Assets Less Current Liabilities
180,048 GBP2024-03-31
184,141 GBP2023-03-31
Net Assets/Liabilities
167,101 GBP2024-03-31
172,297 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
167,001 GBP2024-03-31
172,197 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
89,866 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
44,506 GBP2024-03-31
40,742 GBP2023-03-31
Furniture and fittings
2,962 GBP2024-03-31
2,962 GBP2023-03-31
Computers
10,689 GBP2024-03-31
9,252 GBP2023-03-31
Motor vehicles
62,722 GBP2024-03-31
62,722 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
210,745 GBP2024-03-31
115,678 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,754 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
27,167 GBP2024-03-31
21,728 GBP2023-03-31
Furniture and fittings
2,879 GBP2024-03-31
2,851 GBP2023-03-31
Computers
5,186 GBP2024-03-31
3,505 GBP2023-03-31
Motor vehicles
44,021 GBP2024-03-31
37,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,007 GBP2024-03-31
65,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,754 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,439 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Computers
1,681 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
88,112 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
17,339 GBP2024-03-31
19,014 GBP2023-03-31
Furniture and fittings
83 GBP2024-03-31
111 GBP2023-03-31
Computers
5,503 GBP2024-03-31
5,747 GBP2023-03-31
Motor vehicles
18,701 GBP2024-03-31
24,935 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
101,247 GBP2024-03-31
134,390 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,974 GBP2024-03-31
1,537 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
109,221 GBP2024-03-31
135,927 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,707 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,890 GBP2024-03-31
1,710 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,393 GBP2024-03-31
31,899 GBP2023-03-31
Other Creditors
Current
44,430 GBP2024-03-31
38,390 GBP2023-03-31
Creditors
Current
59,420 GBP2024-03-31
71,999 GBP2023-03-31

  • 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 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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.