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
    Bell, Anthony Graham
    Managing Director born in April 1962
    Individual (3 offsprings)
    Officer
    1996-05-01 ~ now
    OF - Director → CIF 0
    Mr Anthony Graham Bell
    Born in April 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Bell, Julie Anne
    Director 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
  • 3
    Bell, Graeme
    Director born in March 1983
    Individual (4 offsprings)
    Officer
    2022-02-16 ~ now
    OF - Director → CIF 0
Ceased 1
  • Hayden, Paul James
    Director born in November 1957
    Individual (2 offsprings)
    Officer
    1996-05-01 ~ 1997-01-13
    OF - Director → CIF 0
parent relation
Company in focus

PARALLEL FLOORING ACCESSORIES LIMITED

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
296,612 GBP2024-04-30
349,036 GBP2023-04-30
Total Inventories
216,152 GBP2024-04-30
233,108 GBP2023-04-30
Debtors
Current
214,862 GBP2024-04-30
214,067 GBP2023-04-30
Cash at bank and in hand
179,171 GBP2024-04-30
234,607 GBP2023-04-30
Current Assets
610,185 GBP2024-04-30
681,782 GBP2023-04-30
Net Current Assets/Liabilities
248,434 GBP2024-04-30
387,823 GBP2023-04-30
Total Assets Less Current Liabilities
545,046 GBP2024-04-30
736,859 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-36,546 GBP2024-04-30
-74,108 GBP2023-04-30
Net Assets/Liabilities
466,254 GBP2024-04-30
620,751 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
465,254 GBP2024-04-30
619,751 GBP2023-04-30
Equity
466,254 GBP2024-04-30
620,751 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Gross Cost
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
128,939 GBP2024-04-30
128,939 GBP2023-04-30
Furniture and fittings
43,732 GBP2024-04-30
43,732 GBP2023-04-30
Plant and equipment
395,613 GBP2024-04-30
341,718 GBP2023-04-30
Motor vehicles
143,436 GBP2024-04-30
206,903 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
711,720 GBP2024-04-30
721,292 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-146,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-146,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
81,430 GBP2024-04-30
73,564 GBP2023-04-30
Furniture and fittings
22,194 GBP2024-04-30
18,393 GBP2023-04-30
Plant and equipment
257,818 GBP2024-04-30
233,503 GBP2023-04-30
Motor vehicles
53,666 GBP2024-04-30
46,796 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,108 GBP2024-04-30
372,256 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,866 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,801 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
24,315 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
29,758 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,888 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,888 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
47,509 GBP2024-04-30
55,375 GBP2023-04-30
Furniture and fittings
21,538 GBP2024-04-30
25,339 GBP2023-04-30
Plant and equipment
137,795 GBP2024-04-30
108,215 GBP2023-04-30
Motor vehicles
89,770 GBP2024-04-30
160,107 GBP2023-04-30
Finished Goods/Goods for Resale
216,152 GBP2024-04-30
233,108 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
206,595 GBP2024-04-30
197,619 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,263 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
214,862 GBP2024-04-30
214,067 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
40,065 GBP2024-04-30
45,668 GBP2023-04-30
Non-current, Amounts falling due after one year
36,546 GBP2024-04-30
74,108 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
  • 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 (29 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    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.