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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 4
  • 1
    Nicholl, Fiona Jane
    Born in June 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-02-02 ~ now
    OF - Director → CIF 0
  • 2
    Nicholl, Ross Charles
    Born in July 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-05-14 ~ now
    OF - Director → CIF 0
    Mr Ross Charles Nicholl
    Born in July 1976
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-04-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Snape, Ashley Linda
    Born in October 1977
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-02-02 ~ now
    OF - Director → CIF 0
  • 4
    Snape, Richard William
    Born in February 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-05-14 ~ now
    OF - Director → CIF 0
    Mr Richard William Snape
    Born in February 1976
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2019-04-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → 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
Intangible Assets
0 GBP2024-08-31
52,649 GBP2023-08-31
Property, Plant & Equipment
118,855 GBP2024-08-31
84,073 GBP2023-08-31
Fixed Assets - Investments
190,791 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
309,646 GBP2024-08-31
136,722 GBP2023-08-31
Debtors
145,245 GBP2024-08-31
200,494 GBP2023-08-31
Cash at bank and in hand
264,563 GBP2024-08-31
770,453 GBP2023-08-31
Current Assets
1,417,217 GBP2024-08-31
1,921,830 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-939,395 GBP2024-08-31
Net Current Assets/Liabilities
477,822 GBP2024-08-31
968,449 GBP2023-08-31
Total Assets Less Current Liabilities
787,468 GBP2024-08-31
1,105,171 GBP2023-08-31
Net Assets/Liabilities
771,621 GBP2024-08-31
1,093,790 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
771,521 GBP2024-08-31
1,093,690 GBP2023-08-31
Equity
771,621 GBP2024-08-31
1,093,790 GBP2023-08-31
Average Number of Employees
212023-09-01 ~ 2024-08-31
192022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
526,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
526,500 GBP2024-08-31
473,851 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,649 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
52,649 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
71,033 GBP2024-08-31
40,033 GBP2023-08-31
Plant and equipment
64,558 GBP2024-08-31
64,558 GBP2023-08-31
Furniture and fittings
79,838 GBP2024-08-31
59,865 GBP2023-08-31
Computers
21,688 GBP2024-08-31
18,480 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
237,117 GBP2024-08-31
182,936 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,564 GBP2024-08-31
12,012 GBP2023-08-31
Plant and equipment
40,710 GBP2024-08-31
34,747 GBP2023-08-31
Furniture and fittings
46,112 GBP2024-08-31
37,680 GBP2023-08-31
Computers
15,876 GBP2024-08-31
14,424 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,262 GBP2024-08-31
98,863 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,552 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
5,963 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
8,432 GBP2023-09-01 ~ 2024-08-31
Computers
1,452 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,399 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
55,469 GBP2024-08-31
28,021 GBP2023-08-31
Plant and equipment
23,848 GBP2024-08-31
29,811 GBP2023-08-31
Furniture and fittings
33,726 GBP2024-08-31
22,185 GBP2023-08-31
Computers
5,812 GBP2024-08-31
4,056 GBP2023-08-31
Investments in group undertakings and participating interests
190,791 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
69,471 GBP2024-08-31
150,413 GBP2023-08-31
Other Debtors
Amounts falling due within one year
75,774 GBP2024-08-31
50,081 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
145,245 GBP2024-08-31
Amounts falling due within one year, Current
200,494 GBP2023-08-31
Trade Creditors/Trade Payables
Current
132,282 GBP2024-08-31
319,371 GBP2023-08-31
Corporation Tax Payable
Current
71,406 GBP2024-08-31
105,450 GBP2023-08-31
Other Taxation & Social Security Payable
Current
79,425 GBP2024-08-31
126,022 GBP2023-08-31
Other Creditors
Current
656,282 GBP2024-08-31
402,538 GBP2023-08-31
Creditors
Current
939,395 GBP2024-08-31
953,381 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
100 shares2024-08-31
100 shares2023-08-31
  • THE WOODEN FLOOR STORE (NI) LTD
    Info
    Registered number NI618408
    icon of address4 Falcon Road, Belfast BT12 6RD
    PRIVATE LIMITED COMPANY incorporated on 2013-05-14 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.