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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 3
  • 1
    Snape, Ashley Linda
    Company Director born in October 1977
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-09-01 ~ now
    OF - Director → CIF 0
    Mrs Ashley Linda Snape
    Born in October 1977
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-09-01 ~ 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
  • 2
    Snape, Richard William
    Wooden Floor Distributor born in February 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-08-20 ~ now
    OF - Director → CIF 0
    Mr Richard William Snape
    Born in February 1976
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
    Snape, David
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-08-20 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Palmer, Robert Desmond
    Formation Agent born in March 1941
    Individual (24 offsprings)
    Officer
    icon of calendar 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
Intangible Assets
238,002 GBP2024-08-31
283,302 GBP2023-08-31
Property, Plant & Equipment
94,098 GBP2024-08-31
109,131 GBP2023-08-31
Fixed Assets
332,100 GBP2024-08-31
392,433 GBP2023-08-31
Debtors
119,243 GBP2024-08-31
99,219 GBP2023-08-31
Cash at bank and in hand
531,532 GBP2024-08-31
418,796 GBP2023-08-31
Current Assets
1,432,568 GBP2024-08-31
1,429,364 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-544,426 GBP2024-08-31
-491,875 GBP2023-08-31
Net Current Assets/Liabilities
888,142 GBP2024-08-31
937,489 GBP2023-08-31
Total Assets Less Current Liabilities
1,220,242 GBP2024-08-31
1,329,922 GBP2023-08-31
Net Assets/Liabilities
1,209,424 GBP2024-08-31
1,317,847 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
1,209,422 GBP2024-08-31
1,317,845 GBP2023-08-31
Equity
1,209,424 GBP2024-08-31
1,317,847 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
453,002 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
215,000 GBP2024-08-31
169,700 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,300 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
238,002 GBP2024-08-31
283,302 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
139,203 GBP2023-08-31
Plant and equipment
67,233 GBP2024-08-31
65,153 GBP2023-08-31
Furniture and fittings
61,147 GBP2024-08-31
61,147 GBP2023-08-31
Computers
12,963 GBP2024-08-31
10,772 GBP2023-08-31
Motor vehicles
15,012 GBP2024-08-31
15,012 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
295,558 GBP2024-08-31
291,287 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
79,817 GBP2023-08-31
Plant and equipment
48,052 GBP2024-08-31
43,257 GBP2023-08-31
Furniture and fittings
43,281 GBP2024-08-31
40,128 GBP2023-08-31
Computers
6,010 GBP2024-08-31
4,783 GBP2023-08-31
Motor vehicles
14,382 GBP2024-08-31
14,171 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,460 GBP2024-08-31
182,156 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,918 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
4,795 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,153 GBP2023-09-01 ~ 2024-08-31
Computers
1,227 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
211 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,304 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
19,181 GBP2024-08-31
21,896 GBP2023-08-31
Furniture and fittings
17,866 GBP2024-08-31
21,019 GBP2023-08-31
Computers
6,953 GBP2024-08-31
5,989 GBP2023-08-31
Motor vehicles
630 GBP2024-08-31
841 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
68,658 GBP2024-08-31
68,637 GBP2023-08-31
Other Debtors
Amounts falling due within one year
50,585 GBP2024-08-31
30,582 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
119,243 GBP2024-08-31
99,219 GBP2023-08-31
Trade Creditors/Trade Payables
Current
146,874 GBP2024-08-31
204,742 GBP2023-08-31
Corporation Tax Payable
Current
21,074 GBP2024-08-31
27,486 GBP2023-08-31
Other Taxation & Social Security Payable
Current
88,591 GBP2024-08-31
71,566 GBP2023-08-31
Other Creditors
Current
287,887 GBP2024-08-31
188,081 GBP2023-08-31
Creditors
Current
544,426 GBP2024-08-31
491,875 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31
  • THE WOODEN FLOOR COMPANY (N.I.) LIMITED
    Info
    Registered number NI043867
    icon of address4 Falcon Road, Belfast BT12 6RD
    Private Limited Company incorporated on 2002-08-20 (23 years 2 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 26 August 2025 and licensed under the Open Government Licence v3.0.