Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
The Wood Idea (Flooring & Doors) Ltd.
- Incorporated
- 14 September 2011 (15 years)
- Previously known as
- Wood Floor Products Ltd. (until 16 September 2011)This list may be incomplete. See all names on Companies House
- Industry
- Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
- Directors
- Lorna SmithAndrew Brown
- Owned by
- Andrew BrownLorna SmithIain Guy Smith
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- 5 South Charlotte StreetEdinburghEH2 4AN
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Smith, Lorna
Director · Appointed 1 June 2015
British
Born January 1967 (59)
Brown, Andrew
Director · Appointed 1 June 2015
British
Born November 1983
British
Born November 1963
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Andrew Brown
Individual · Notified 30 June 2016
Owns 25–50% of shares
British
Born November 1983
Lorna Smith
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1967 (59)
British
Born November 1963
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £76,183
- Cash
- £165,284
- Employees
- 9
- Debt Ratio
- 87%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £111,428 | £135,718 | £53,622 | £23,611 |
| Current Assets | £496,452 | £484,821 | £710,045 | £358,358 |
| Debtors | £106,168 | £98,830 | £123,142 | £77,765 |
| Cash | £165,284 | £185,991 | £336,903 | £100,593 |
| Creditors (< 1 year) | £507,330 | £467,261 | £536,202 | £218,928 |
| Creditors (> 1 year) | £11,667 | £21,667 | £41,667 | |
| Net Current Assets | (£10,878) | £17,560 | £173,843 | £139,430 |
| Net Assets | £76,183 | £115,111 | £180,787 | £158,555 |
| Shareholder Funds | £76,183 | £115,111 | £180,787 | £158,555 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Confirmation statement with updates | 19 August 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 8 September 2025 | Confirmation statement with no updates | 19 August 2025 | ||
| 20 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 21 August 2024 | Confirmation statement with no updates | 19 August 2024 |
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