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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
  • Smith, David Paul
    Born in February 1982
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-04-09 ~ now
    OF - Director → CIF 0
    Mr David Paul Smith
    Born in February 1982
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-04-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Hope, Liz
    Individual
    Officer
    icon of calendar 2013-07-01 ~ 2019-03-20
    OF - Secretary → CIF 0
parent relation
Company in focus

WILLOW FLOORING LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,904 GBP2024-04-30
5,555 GBP2023-04-30
Debtors
23,292 GBP2024-04-30
1,002 GBP2023-04-30
Cash at bank and in hand
600 GBP2024-04-30
32 GBP2023-04-30
Current Assets
23,892 GBP2024-04-30
1,034 GBP2023-04-30
Creditors
Current
25,595 GBP2024-04-30
19,056 GBP2023-04-30
Net Current Assets/Liabilities
-1,703 GBP2024-04-30
-18,022 GBP2023-04-30
Total Assets Less Current Liabilities
4,201 GBP2024-04-30
-12,467 GBP2023-04-30
Creditors
Non-current
-3,431 GBP2024-04-30
-5,097 GBP2023-04-30
Net Assets/Liabilities
219 GBP2024-04-30
-17,923 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
218 GBP2024-04-30
-17,924 GBP2023-04-30
Equity
219 GBP2024-04-30
-17,923 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
552 GBP2024-04-30
210 GBP2023-04-30
Furniture and fittings
1,975 GBP2024-04-30
898 GBP2023-04-30
Motor vehicles
21,094 GBP2024-04-30
21,094 GBP2023-04-30
Computers
16,172 GBP2024-04-30
15,707 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,793 GBP2024-04-30
37,909 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
192 GBP2024-04-30
103 GBP2023-04-30
Furniture and fittings
746 GBP2024-04-30
438 GBP2023-04-30
Motor vehicles
20,218 GBP2024-04-30
19,999 GBP2023-04-30
Computers
12,733 GBP2024-04-30
11,814 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,889 GBP2024-04-30
32,354 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
308 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
219 GBP2023-05-01 ~ 2024-04-30
Computers
919 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
360 GBP2024-04-30
107 GBP2023-04-30
Furniture and fittings
1,229 GBP2024-04-30
460 GBP2023-04-30
Motor vehicles
876 GBP2024-04-30
1,095 GBP2023-04-30
Computers
3,439 GBP2024-04-30
3,893 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,521 GBP2024-04-30
1,002 GBP2023-04-30
Amounts owed by directors
14,771 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
23,292 GBP2024-04-30
1,002 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,033 GBP2024-04-30
11,296 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,624 GBP2024-04-30
2,624 GBP2023-04-30
Corporation Tax Payable
Current
1,104 GBP2024-04-30
Other Taxation & Social Security Payable
Current
31 GBP2024-04-30
31 GBP2023-04-30
Amount of value-added tax that is payable
7,256 GBP2024-04-30
195 GBP2023-04-30
Loans received from directors
3,180 GBP2023-04-30
Accrued Liabilities
Current
3,547 GBP2024-04-30
1,730 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
3,431 GBP2024-04-30
5,097 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
1,667 GBP2024-04-30
1,667 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
11,033 GBP2024-04-30
11,296 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
237 GBP2024-04-30
1,903 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
  • WILLOW FLOORING LTD
    Info
    Registered number 07217985
    icon of address1 Tower House, Tower Centre, Hoddesdon, Hertfordshire EN11 8UR
    PRIVATE LIMITED COMPANY incorporated on 2010-04-09 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    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.