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 3
  • 1
    Snape, Richard William
    Wooden Floor Distributor born in February 1976
    Individual (5 offsprings)
    Officer
    2002-08-20 ~ now
    OF - Director → CIF 0
    Mr Richard William Snape
    Born in February 1976
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Snape, Ashley Linda
    Company Director born in October 1977
    Individual (4 offsprings)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
    Mrs Ashley Linda Snape
    Born in October 1977
    Individual (4 offsprings)
    Person with significant control
    2021-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Snape, David
    Individual (2 offsprings)
    Officer
    2002-08-20 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Palmer, Robert Desmond
    Formation Agent born in March 1941
    Individual (24 offsprings)
    Officer
    2002-08-20 ~ 2002-08-20
    OF - Director → CIF 0
parent relation
Company in focus

THE WOODEN FLOOR COMPANY (N.I.) LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
82018-09-01 ~ 2019-08-31
92017-09-01 ~ 2018-08-31
Intangible Assets
162,901 GBP2019-08-31
Property, Plant & Equipment
80,294 GBP2019-08-31
75,100 GBP2018-08-31
Fixed Assets
243,195 GBP2019-08-31
75,100 GBP2018-08-31
Total Inventories
495,165 GBP2019-08-31
502,395 GBP2018-08-31
Debtors
Current
81,074 GBP2019-08-31
94,118 GBP2018-08-31
Cash at bank and in hand
129,207 GBP2019-08-31
136,621 GBP2018-08-31
Current Assets
705,446 GBP2019-08-31
733,134 GBP2018-08-31
Creditors
Current, Amounts falling due within one year
-289,003 GBP2019-08-31
-231,739 GBP2018-08-31
Net Current Assets/Liabilities
416,443 GBP2019-08-31
501,395 GBP2018-08-31
Total Assets Less Current Liabilities
659,638 GBP2019-08-31
576,495 GBP2018-08-31
Creditors
Non-current, Amounts falling due after one year
-10,456 GBP2019-08-31
-20,436 GBP2018-08-31
Net Assets/Liabilities
643,387 GBP2019-08-31
548,670 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
643,385 GBP2019-08-31
548,668 GBP2018-08-31
Equity
643,387 GBP2019-08-31
548,670 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202018-09-01 ~ 2019-08-31
Motor vehicles
252018-09-01 ~ 2019-08-31
Furniture and fittings
152018-09-01 ~ 2019-08-31
Office equipment
152018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Goodwill
181,001 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,100 GBP2019-08-31
Intangible Assets
Goodwill
162,901 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,706 GBP2019-08-31
49,573 GBP2018-08-31
Motor vehicles
13,162 GBP2019-08-31
13,162 GBP2018-08-31
Furniture and fittings
40,450 GBP2019-08-31
40,450 GBP2018-08-31
Office equipment
3,840 GBP2019-08-31
3,215 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
32,413 GBP2018-08-31
Motor vehicles
12,076 GBP2018-08-31
Furniture and fittings
21,836 GBP2018-08-31
Office equipment
1,185 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,459 GBP2018-09-01 ~ 2019-08-31
Motor vehicles, Owned/Freehold
272 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings, Owned/Freehold
2,792 GBP2018-09-01 ~ 2019-08-31
Office equipment, Owned/Freehold
398 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,872 GBP2019-08-31
Motor vehicles
12,348 GBP2019-08-31
Furniture and fittings
24,628 GBP2019-08-31
Office equipment
1,583 GBP2019-08-31
Property, Plant & Equipment
Plant and equipment
13,834 GBP2019-08-31
17,160 GBP2018-08-31
Motor vehicles
814 GBP2019-08-31
1,086 GBP2018-08-31
Furniture and fittings
15,822 GBP2019-08-31
18,614 GBP2018-08-31
Office equipment
2,257 GBP2019-08-31
2,030 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
185,710 GBP2019-08-31
164,054 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
88,954 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
16,462 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,416 GBP2019-08-31
Property, Plant & Equipment
Land and buildings
47,567 GBP2019-08-31
36,210 GBP2018-08-31
Finished Goods/Goods for Resale
495,165 GBP2019-08-31
502,395 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
55,867 GBP2019-08-31
56,537 GBP2018-08-31
Other Debtors
Current
18,618 GBP2019-08-31
33,230 GBP2018-08-31
Prepayments/Accrued Income
Current
6,589 GBP2019-08-31
4,351 GBP2018-08-31
Cash and Cash Equivalents
129,207 GBP2019-08-31
136,621 GBP2018-08-31
Bank Borrowings
Current
9,521 GBP2019-08-31
9,521 GBP2018-08-31
Trade Creditors/Trade Payables
Current
152,832 GBP2019-08-31
155,138 GBP2018-08-31
Corporation Tax Payable
Current
29,877 GBP2019-08-31
18,209 GBP2018-08-31
Taxation/Social Security Payable
Current
34,723 GBP2019-08-31
38,191 GBP2018-08-31
Other Creditors
Current
56,050 GBP2019-08-31
4,680 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2019-08-31
6,000 GBP2018-08-31
Creditors
Current
289,003 GBP2019-08-31
231,739 GBP2018-08-31
Bank Borrowings
Non-current
10,456 GBP2019-08-31
20,436 GBP2018-08-31
Creditors
Non-current
10,456 GBP2019-08-31
20,436 GBP2018-08-31
Bank Borrowings
Current, Amounts falling due within one year
9,521 GBP2019-08-31
9,521 GBP2018-08-31
Total Borrowings
Current, Amounts falling due within one year
9,521 GBP2019-08-31
9,521 GBP2018-08-31
Bank Borrowings
Non-current, Between one and two years
10,456 GBP2019-08-31
9,521 GBP2018-08-31
Non-current, Between two and five year
10,915 GBP2018-08-31
Total Borrowings
19,977 GBP2019-08-31
29,957 GBP2018-08-31
Net Deferred Tax Liability/Asset
-5,795 GBP2019-08-31
-7,389 GBP2018-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,795 GBP2019-08-31
-7,389 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-08-31
2 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1.002018-09-01 ~ 2019-08-31
  • THE WOODEN FLOOR COMPANY (N.I.) LIMITED
    Info
    Registered number NI043867
    4 Falcon Road, Belfast BT12 6RD
    Private Limited Company incorporated on 2002-08-20 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    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.