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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 4
  • 1
    Hayden, Paul James
    Director born in November 1957
    Individual (5 offsprings)
    Officer
    1996-05-01 ~ 1997-01-13
    OF - Director → CIF 0
  • 2
    Bell, Anthony Graham
    Born in April 1962
    Individual (4 offsprings)
    Officer
    1996-05-01 ~ now
    OF - Director → CIF 0
    Mr Anthony Graham Bell
    Born in April 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Bell, Julie Anne
    Born in January 1961
    Individual (3 offsprings)
    Officer
    1999-10-01 ~ now
    OF - Director → CIF 0
    Bell, Julie Anne
    Director
    Individual (3 offsprings)
    Officer
    1996-05-01 ~ now
    OF - Secretary → CIF 0
    Mrs Julie Anne Bell
    Born in January 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Bell, Graeme
    Born in March 1983
    Individual (5 offsprings)
    Officer
    2022-02-16 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PARALLEL FLOORING ACCESSORIES LIMITED

Period: 1996-05-01 ~ now
Company number: 03192959
Registered name
PARALLEL FLOORING ACCESSORIES LIMITED - now
Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Property, Plant & Equipment
266,093 GBP2025-04-30
296,612 GBP2024-04-30
Total Inventories
146,987 GBP2025-04-30
216,152 GBP2024-04-30
Debtors
Current
228,449 GBP2025-04-30
214,862 GBP2024-04-30
Cash at bank and in hand
97,871 GBP2025-04-30
179,171 GBP2024-04-30
Current Assets
473,307 GBP2025-04-30
610,185 GBP2024-04-30
Net Current Assets/Liabilities
146,823 GBP2025-04-30
248,434 GBP2024-04-30
Total Assets Less Current Liabilities
412,916 GBP2025-04-30
545,046 GBP2024-04-30
Net Assets/Liabilities
347,916 GBP2025-04-30
466,254 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
346,916 GBP2025-04-30
465,254 GBP2024-04-30
Equity
347,916 GBP2025-04-30
466,254 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Intangible Assets - Gross Cost
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
128,939 GBP2025-04-30
128,939 GBP2024-04-30
Furniture and fittings
44,323 GBP2025-04-30
43,732 GBP2024-04-30
Plant and equipment
406,973 GBP2025-04-30
395,613 GBP2024-04-30
Motor vehicles
163,436 GBP2025-04-30
143,436 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
743,671 GBP2025-04-30
711,720 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,486 GBP2025-04-30
22,194 GBP2024-04-30
Plant and equipment
281,401 GBP2025-04-30
257,818 GBP2024-04-30
Motor vehicles
80,984 GBP2025-04-30
53,666 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477,578 GBP2025-04-30
415,108 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,292 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
23,583 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
27,318 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,470 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
39,232 GBP2025-04-30
47,509 GBP2024-04-30
Furniture and fittings
18,837 GBP2025-04-30
21,538 GBP2024-04-30
Plant and equipment
125,572 GBP2025-04-30
137,795 GBP2024-04-30
Motor vehicles
82,452 GBP2025-04-30
89,770 GBP2024-04-30
Finished Goods/Goods for Resale
146,987 GBP2025-04-30
216,152 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
202,892 GBP2025-04-30
Amounts falling due within one year, Current
206,595 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
17,812 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
228,449 GBP2025-04-30
Amounts falling due within one year, Current
214,862 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
50,977 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30

  • PARALLEL FLOORING ACCESSORIES LIMITED
    Info
    Registered number 03192959
    Unit 4 Woodworks Row, Willingham Hall Industrial Estate, Market Rasen LN8 3RH
    PRIVATE LIMITED COMPANY incorporated on 1996-05-01 (30 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.