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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 4
  • 1
    Snape, David
    Individual (2 offsprings)
    Officer
    2002-08-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Snape, Richard William
    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 voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Palmer, Robert Desmond
    Born in March 1941
    Individual (1751 offsprings)
    Officer
    2002-08-20 ~ 2002-08-20
    OF - Director → CIF 0
  • 4
    Snape, Ashley Linda
    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
parent relation
Company in focus

THE WOODEN FLOOR COMPANY (N.I.) LIMITED

Period: 2002-08-20 ~ now
Company number: NI043867
Registered name
THE WOODEN FLOOR COMPANY (N.I.) LIMITED - now
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Intangible Assets
192,702 GBP2025-08-31
238,002 GBP2024-08-31
Property, Plant & Equipment
108,220 GBP2025-08-31
94,098 GBP2024-08-31
Fixed Assets - Investments
7,581 GBP2025-08-31
0 GBP2024-08-31
Fixed Assets
308,503 GBP2025-08-31
332,100 GBP2024-08-31
Debtors
130,216 GBP2025-08-31
119,243 GBP2024-08-31
Cash at bank and in hand
432,886 GBP2025-08-31
531,532 GBP2024-08-31
Current Assets
1,323,667 GBP2025-08-31
1,432,568 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-434,918 GBP2025-08-31
-544,426 GBP2024-08-31
Net Current Assets/Liabilities
888,749 GBP2025-08-31
888,142 GBP2024-08-31
Total Assets Less Current Liabilities
1,197,252 GBP2025-08-31
1,220,242 GBP2024-08-31
Net Assets/Liabilities
1,180,818 GBP2025-08-31
1,209,424 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
1,180,816 GBP2025-08-31
1,209,422 GBP2024-08-31
Equity
1,180,818 GBP2025-08-31
1,209,424 GBP2024-08-31
Average Number of Employees
132024-09-01 ~ 2025-08-31
112023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
453,002 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
260,300 GBP2025-08-31
215,000 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,300 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Goodwill
192,702 GBP2025-08-31
238,002 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,588 GBP2025-08-31
67,233 GBP2024-08-31
Furniture and fittings
90,997 GBP2025-08-31
61,147 GBP2024-08-31
Computers
13,587 GBP2025-08-31
12,963 GBP2024-08-31
Motor vehicles
15,012 GBP2025-08-31
15,012 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
326,387 GBP2025-08-31
295,558 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,906 GBP2025-08-31
48,052 GBP2024-08-31
Furniture and fittings
46,601 GBP2025-08-31
43,281 GBP2024-08-31
Computers
7,123 GBP2025-08-31
6,010 GBP2024-08-31
Motor vehicles
14,540 GBP2025-08-31
14,382 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,167 GBP2025-08-31
201,460 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,262 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
3,854 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
3,320 GBP2024-09-01 ~ 2025-08-31
Computers
1,113 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
158 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,707 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
41,206 GBP2025-08-31
49,468 GBP2024-08-31
Plant and equipment
15,682 GBP2025-08-31
19,181 GBP2024-08-31
Furniture and fittings
44,396 GBP2025-08-31
17,866 GBP2024-08-31
Computers
6,464 GBP2025-08-31
6,953 GBP2024-08-31
Motor vehicles
472 GBP2025-08-31
630 GBP2024-08-31
Other Investments Other Than Loans
7,581 GBP2025-08-31
0 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
72,778 GBP2025-08-31
68,658 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
57,438 GBP2025-08-31
50,585 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
130,216 GBP2025-08-31
119,243 GBP2024-08-31
Trade Creditors/Trade Payables
Current
157,592 GBP2025-08-31
146,874 GBP2024-08-31
Corporation Tax Payable
Current
3,239 GBP2025-08-31
21,074 GBP2024-08-31
Other Taxation & Social Security Payable
Current
97,955 GBP2025-08-31
88,591 GBP2024-08-31
Other Creditors
Current
176,132 GBP2025-08-31
287,887 GBP2024-08-31
Creditors
Current
434,918 GBP2025-08-31
544,426 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31
  • 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 (23 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.