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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, Richard William
    Born in February 1976
    Individual (5 offsprings)
    Officer
    2013-05-14 ~ now
    OF - Director → CIF 0
    Mr Richard William Snape
    Born in February 1976
    Individual (5 offsprings)
    Person with significant control
    2019-04-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Nicholl, Ross Charles
    Born in July 1976
    Individual (3 offsprings)
    Officer
    2013-05-14 ~ now
    OF - Director → CIF 0
    Mr Ross Charles Nicholl
    Born in July 1976
    Individual (3 offsprings)
    Person with significant control
    2019-04-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Nicholl, Fiona Jane
    Born in June 1978
    Individual (3 offsprings)
    Officer
    2024-02-02 ~ now
    OF - Director → CIF 0
  • 4
    Snape, Ashley Linda
    Born in October 1977
    Individual (4 offsprings)
    Officer
    2024-02-02 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

THE WOODEN FLOOR STORE (NI) LTD

Period: 2013-05-14 ~ now
Company number: NI618408
Registered name
THE WOODEN FLOOR STORE (NI) LTD - now
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
105,353 GBP2025-08-31
118,855 GBP2024-08-31
Fixed Assets - Investments
0 GBP2025-08-31
190,791 GBP2024-08-31
Fixed Assets
105,353 GBP2025-08-31
309,646 GBP2024-08-31
Debtors
119,206 GBP2025-08-31
145,245 GBP2024-08-31
Cash at bank and in hand
975,166 GBP2025-08-31
264,563 GBP2024-08-31
Current Assets
2,231,607 GBP2025-08-31
1,417,217 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-1,127,780 GBP2025-08-31
-939,395 GBP2024-08-31
Net Current Assets/Liabilities
1,103,827 GBP2025-08-31
477,822 GBP2024-08-31
Total Assets Less Current Liabilities
1,209,180 GBP2025-08-31
787,468 GBP2024-08-31
Net Assets/Liabilities
1,194,155 GBP2025-08-31
771,621 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
1,194,055 GBP2025-08-31
771,521 GBP2024-08-31
Equity
1,194,155 GBP2025-08-31
771,621 GBP2024-08-31
Average Number of Employees
212024-09-01 ~ 2025-08-31
212023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
526,500 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
526,500 GBP2024-08-31
Intangible Assets
Net goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
71,033 GBP2025-08-31
71,033 GBP2024-08-31
Plant and equipment
58,558 GBP2025-08-31
64,558 GBP2024-08-31
Furniture and fittings
79,838 GBP2025-08-31
79,838 GBP2024-08-31
Computers
25,458 GBP2025-08-31
21,688 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
234,887 GBP2025-08-31
237,117 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,000 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-6,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,116 GBP2025-08-31
15,564 GBP2024-08-31
Plant and equipment
40,124 GBP2025-08-31
40,710 GBP2024-08-31
Furniture and fittings
52,857 GBP2025-08-31
46,112 GBP2024-08-31
Computers
17,437 GBP2025-08-31
15,876 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,534 GBP2025-08-31
118,262 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,552 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
4,770 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
6,745 GBP2024-09-01 ~ 2025-08-31
Computers
1,561 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,628 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,356 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,356 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Improvements to leasehold property
51,917 GBP2025-08-31
55,469 GBP2024-08-31
Plant and equipment
18,434 GBP2025-08-31
23,848 GBP2024-08-31
Furniture and fittings
26,981 GBP2025-08-31
33,726 GBP2024-08-31
Computers
8,021 GBP2025-08-31
5,812 GBP2024-08-31
Investments in group undertakings and participating interests
0 GBP2025-08-31
190,791 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
82,029 GBP2025-08-31
69,471 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
37,177 GBP2025-08-31
75,774 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
119,206 GBP2025-08-31
145,245 GBP2024-08-31
Trade Creditors/Trade Payables
Current
196,433 GBP2025-08-31
132,282 GBP2024-08-31
Corporation Tax Payable
Current
213,428 GBP2025-08-31
71,406 GBP2024-08-31
Other Taxation & Social Security Payable
Current
140,868 GBP2025-08-31
79,425 GBP2024-08-31
Other Creditors
Current
577,051 GBP2025-08-31
656,282 GBP2024-08-31
Creditors
Current
1,127,780 GBP2025-08-31
939,395 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
100 shares2025-08-31
100 shares2024-08-31
  • THE WOODEN FLOOR STORE (NI) LTD
    Info
    Registered number NI618408
    4 Falcon Road, Belfast BT12 6RD
    PRIVATE LIMITED COMPANY incorporated on 2013-05-14 (13 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-05-14
    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.