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
    Smith, Lorna
    Director born in January 1967
    Individual (1 offspring)
    Officer
    2015-06-01 ~ now
    OF - director → CIF 0
    Mrs Lorna Smith
    Born in January 1967
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 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
  • 2
    Smith, Iain Guy
    Director born in November 1963
    Individual (3 offsprings)
    Officer
    2011-09-14 ~ now
    OF - director → CIF 0
    Mr Iain Guy Smith
    Born in November 1963
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ 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
  • 3
    Brown, Andrew
    Director born in November 1983
    Individual (6 offsprings)
    Officer
    2015-06-01 ~ now
    OF - director → CIF 0
    Mr Andrew Brown
    Born in November 1983
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2011-09-14 ~ 2011-09-14
    OF - director → CIF 0
  • 2
    5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2011-09-14 ~ 2011-09-14
    PE - secretary → CIF 0
parent relation
Company in focus

THE WOOD IDEA (FLOORING & DOORS) LTD.

Previous name
WOOD FLOOR PRODUCTS LTD. - 2011-09-16
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
111,428 GBP2024-03-31
135,718 GBP2023-03-31
Debtors
106,168 GBP2024-03-31
98,830 GBP2023-03-31
Cash at bank and in hand
165,284 GBP2024-03-31
185,991 GBP2023-03-31
Current Assets
496,452 GBP2024-03-31
484,821 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-507,330 GBP2024-03-31
-467,261 GBP2023-03-31
Net Current Assets/Liabilities
-10,878 GBP2024-03-31
17,560 GBP2023-03-31
Total Assets Less Current Liabilities
100,550 GBP2024-03-31
153,278 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
76,183 GBP2024-03-31
115,111 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
76,180 GBP2024-03-31
115,108 GBP2023-03-31
Equity
76,183 GBP2024-03-31
115,111 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
96,801 GBP2023-03-31
Plant and equipment
12,117 GBP2023-03-31
Furniture and fittings
93,912 GBP2023-03-31
Computers
21,898 GBP2023-03-31
Motor vehicles
3,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
228,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
32,446 GBP2024-03-31
22,766 GBP2023-03-31
Plant and equipment
12,116 GBP2024-03-31
11,797 GBP2023-03-31
Furniture and fittings
48,560 GBP2024-03-31
40,555 GBP2023-03-31
Computers
20,296 GBP2024-03-31
14,050 GBP2023-03-31
Motor vehicles
3,632 GBP2024-03-31
3,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,050 GBP2024-03-31
92,760 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,680 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
319 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,005 GBP2023-04-01 ~ 2024-03-31
Computers
6,246 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
64,355 GBP2024-03-31
74,035 GBP2023-03-31
Plant and equipment
1 GBP2024-03-31
320 GBP2023-03-31
Furniture and fittings
45,352 GBP2024-03-31
53,357 GBP2023-03-31
Computers
1,602 GBP2024-03-31
7,848 GBP2023-03-31
Motor vehicles
118 GBP2024-03-31
158 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
87,983 GBP2024-03-31
80,919 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,185 GBP2024-03-31
17,911 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
106,168 GBP2024-03-31
98,830 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
430,030 GBP2024-03-31
393,269 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,425 GBP2024-03-31
44,674 GBP2023-03-31
Other Creditors
Current
16,875 GBP2024-03-31
19,318 GBP2023-03-31
Creditors
Current
507,330 GBP2024-03-31
467,261 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
  • THE WOOD IDEA (FLOORING & DOORS) LTD.
    Info
    WOOD FLOOR PRODUCTS LTD. - 2011-09-16
    Registered number SC407421
    5 South Charlotte Street, Edinburgh EH2 4AN
    Private Limited Company incorporated on 2011-09-14 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    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.