Wood Floor Centre Limited
SC184691 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1998-04-08
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-04-30 in 317 days
- Confirmation statement
- last made up 2026-04-08 · next due 2027-04-22
Registered office
Johnstone House52-54 Rose Street
Aberdeen
Ab10 1ha
Peer comparison
Compared against 1,672 UK companies in SIC 96090 (Other service activities n.e.c.) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£1,322,203
↑14.9%
|
£1,151,196
↑7.7%
|
£1,068,850
↑4.8%
|
£1,019,732
↓2.9%
|
£1,050,050
|
| Cash |
£189,756
↑170.8%
|
£70,068
↓45.8%
|
£129,245
↑51.1%
|
£85,537
↓13.0%
|
£98,274
|
| Debtors |
£922,447
↑14.9%
|
£803,128
↑18.0%
|
£680,605
↓0.8%
|
£685,995
↓1.5%
|
£696,176
|
| Net current assets |
£989,087
↑7.8%
|
£917,128
↑14.1%
|
£803,924
↑9.1%
|
£736,941
↓3.1%
|
£760,143
|
| Net assets |
£992,021
↑4.8%
|
£946,742
↑14.8%
|
£824,361
↑16.3%
|
£708,788
↑4.0%
|
£681,491
|
| Equity |
£992,021
↑4.8%
|
£946,742
↑14.8%
|
£824,361
↑16.3%
|
£708,788
↑4.0%
|
£681,491
|
| Other | |||||
| Average employees |
10
→0.0%
|
10
→0.0%
|
10
↓9.1%
|
11
↓21.4%
|
14
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Lc Secretaries Limited · Corporate Secretary appointed 2019-04-05
- Gardiner, Suzanne · Director appointed 1998-04-08
- Gardiner, Steven Douglas · Director appointed 1998-04-08
- Ledingham Chalmers Llp · Corporate Secretary appointed 2006-04-01 resigned 2019-04-05
- Ledingham Chalmers Llp · Corporate Secretary appointed 1998-11-10 resigned 2006-04-01
- Gardiner, Graeme Elliot · Director appointed 1999-04-13 resigned 2001-08-17
- Gardiner, Graeme Elliot · Secretary appointed 1998-04-08 resigned 1998-11-10
- Oswalds Of Edinburgh Limited · Corporate Nominee Secretary appointed 1998-04-08 resigned 1998-04-08
People with significant control (2)
-
Mr Steven Douglas Gardiner ActiveIndividual Psc · British · resident in United Kingdom · born 9/1964 · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
-
Ms Suzanne Gardiner ActiveIndividual Psc · British · resident in United Kingdom · born 1/1967 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (8)
2 outstanding · 6 satisfied
-
Held by The Royal Bank of Scotland PLCCreated 2014-08-05
-
Held by Barclays Bank PLCCreated 2013-05-27 · satisfied 2015-02-14Miller visitor centre midmar inverurie abn 93916. notification of addition to or amendment of charge.
-
Held by Barclays Bank PLCCreated 2013-04-17Notification of addition to or amendment of charge.
-
Standard security SatisfiedHeld by Clydesdale Bank Public Limited CompanyCreated 2007-03-30 · satisfied 2013-06-0762 & 64 south methven street, perth PTH12171.
-
Standard security SatisfiedHeld by Clydesdale Bank Public Limited CompanyCreated 2006-06-07 · satisfied 2013-06-073 whitehall road, aberdeen ABN31015.
-
Floating charge SatisfiedHeld by Clydesdale Bank Public Limited CompanyCreated 2006-05-16 · satisfied 2013-06-07Undertaking and all property and assets present and future of the company including uncalled capital.
-
Standard security SatisfiedHeld by The Governor and Company of the Bank of ScotlandCreated 1999-05-13 · satisfied 2006-06-133 whitehall road, aberdeen.
-
Bond & floating charge SatisfiedHeld by The Governor and Company of the Bank of ScotlandCreated 1999-04-27 · satisfied 2006-06-13The whole assets of the company.
Recent filings (15)
- 2026-04-08 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-03-27 Total-exemption-full accounts AA Accounts
- 2025-04-08 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-03-25 Total-exemption-full accounts AA Accounts
- 2024-04-16 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-02-07 Total-exemption-full accounts AA Accounts
- 2024-01-25 Change to a person with significant control PSC04 PSC
- 2024-01-25 Change to a person with significant control PSC04 PSC
- 2023-04-20 Total-exemption-full accounts AA Accounts
- 2023-04-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-06 Director details changed CH01 Officers
- 2022-10-06 Director details changed CH01 Officers
- 2022-10-06 Change to a person with significant control PSC04 PSC
- 2022-10-06 Change to a person with significant control PSC04 PSC
- 2022-05-19 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register