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 4
  • 1
    Snape, Richard William
    Director 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
    Director 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
    Snape, Ashley Linda
    Director born in October 1977
    Individual (4 offsprings)
    Officer
    2024-02-02 ~ now
    OF - Director → CIF 0
  • 4
    Nicholl, Fiona Jane
    Lecturer born in June 1978
    Individual (3 offsprings)
    Officer
    2024-02-02 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

THE WOODEN FLOOR STORE (NI) LTD

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
172018-09-01 ~ 2019-08-31
152017-09-01 ~ 2018-08-31
Intangible Assets
263,250 GBP2019-08-31
315,900 GBP2018-08-31
Property, Plant & Equipment
71,882 GBP2019-08-31
80,647 GBP2018-08-31
Fixed Assets
335,132 GBP2019-08-31
396,547 GBP2018-08-31
Total Inventories
914,777 GBP2019-08-31
539,117 GBP2018-08-31
Debtors
Current
110,501 GBP2019-08-31
97,465 GBP2018-08-31
Cash at bank and in hand
254,420 GBP2019-08-31
413,679 GBP2018-08-31
Current Assets
1,279,698 GBP2019-08-31
1,050,261 GBP2018-08-31
Creditors
Current, Amounts falling due within one year
-605,497 GBP2019-08-31
-559,521 GBP2018-08-31
Net Current Assets/Liabilities
674,201 GBP2019-08-31
490,740 GBP2018-08-31
Total Assets Less Current Liabilities
1,009,333 GBP2019-08-31
887,287 GBP2018-08-31
Creditors
Non-current, Amounts falling due after one year
-2,969 GBP2019-08-31
-6,099 GBP2018-08-31
Net Assets/Liabilities
999,552 GBP2019-08-31
873,091 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
999,452 GBP2019-08-31
872,991 GBP2018-08-31
Equity
999,552 GBP2019-08-31
873,091 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202018-09-01 ~ 2019-08-31
Furniture and fittings
202018-09-01 ~ 2019-08-31
Computers
202018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Goodwill
526,500 GBP2019-08-31
526,500 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
263,250 GBP2019-08-31
210,600 GBP2018-08-31
Intangible Assets
Goodwill
263,250 GBP2019-08-31
315,900 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,604 GBP2019-08-31
34,404 GBP2018-08-31
Furniture and fittings
32,399 GBP2019-08-31
32,399 GBP2018-08-31
Other
14,279 GBP2019-08-31
14,279 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
123,315 GBP2019-08-31
121,115 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,753 GBP2018-08-31
Furniture and fittings
18,347 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,468 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,760 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings, Owned/Freehold
2,810 GBP2018-09-01 ~ 2019-08-31
Owned/Freehold
13,755 GBP2018-09-01 ~ 2019-08-31
Plant and equipment, Under hire purchased contracts or finance leases
-2,790 GBP2018-09-01 ~ 2019-08-31
Under hire purchased contracts or finance leases
-2,790 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,723 GBP2019-08-31
Furniture and fittings
21,157 GBP2019-08-31
Other
9,549 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,433 GBP2019-08-31
Property, Plant & Equipment
Plant and equipment
19,881 GBP2019-08-31
22,651 GBP2018-08-31
Furniture and fittings
11,242 GBP2019-08-31
14,052 GBP2018-08-31
Other
4,730 GBP2019-08-31
5,913 GBP2018-08-31
Land and buildings
36,029 GBP2019-08-31
38,031 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
94,862 GBP2019-08-31
82,070 GBP2018-08-31
Prepayments/Accrued Income
Current
15,639 GBP2019-08-31
15,395 GBP2018-08-31
Cash and Cash Equivalents
254,420 GBP2019-08-31
413,679 GBP2018-08-31
Trade Creditors/Trade Payables
Current
115,880 GBP2019-08-31
108,466 GBP2018-08-31
Corporation Tax Payable
Current
73,296 GBP2019-08-31
62,463 GBP2018-08-31
Taxation/Social Security Payable
Current
29,630 GBP2019-08-31
56,758 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Current
3,130 GBP2019-08-31
3,957 GBP2018-08-31
Other Creditors
Current
117,666 GBP2019-08-31
129,202 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
265,895 GBP2019-08-31
198,675 GBP2018-08-31
Creditors
Current
605,497 GBP2019-08-31
559,521 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Non-current
2,969 GBP2019-08-31
6,099 GBP2018-08-31
Creditors
Non-current
2,969 GBP2019-08-31
6,099 GBP2018-08-31
Minimum gross finance lease payments owing
6,099 GBP2019-08-31
10,056 GBP2018-08-31
Net Deferred Tax Liability/Asset
-6,812 GBP2019-08-31
-8,097 GBP2018-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,285 GBP2018-09-01 ~ 2019-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,812 GBP2019-08-31
-8,097 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31
100 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1.002018-09-01 ~ 2019-08-31
  • THE WOODEN FLOOR STORE (NI) LTD
    Info
    Registered number NI618408
    4 Falcon Road, Belfast BT12 6RD
    Private Limited Company incorporated on 2013-05-14 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    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.