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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Cassell, Susan Patricia
    Individual (2 offsprings)
    Officer
    2003-09-29 ~ 2015-06-18
    OF - Secretary → CIF 0
  • 2
    Cassell, Natasha Sonia
    Individual (2 offsprings)
    Officer
    2015-06-18 ~ now
    OF - Secretary → CIF 0
    Mrs Natasha Sonia Cassell
    Born in March 1976
    Individual (2 offsprings)
    Person with significant control
    2016-09-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Cassell, Paul Matthew Christopher
    Born in February 1970
    Individual (9 offsprings)
    Officer
    2003-09-29 ~ now
    OF - Director → CIF 0
    Mr Paul Matthew Christopher Cassell
    Born in February 1970
    Individual (9 offsprings)
    Person with significant control
    2016-09-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    OAKLEY COMPANY FORMATION SERVICES LIMITED
    - now 04431643
    A44 EXHAUST SHOP LIMITED - 2003-04-07
    The Oakley, Kidderminster Road, Droitwich, Worcestershire
    Dissolved Corporate (6 parents, 486 offsprings)
    Officer
    2003-09-19 ~ 2003-09-29
    OF - Director → CIF 0
  • 5
    OAKLEY SECRETARIAL SERVICES LIMITED
    03283273
    The Oakley, Kidderminster Road, Droitwich Spa, Worcestershire
    Active Corporate (9 parents, 2351 offsprings)
    Officer
    2003-09-19 ~ 2003-09-29
    OF - Secretary → CIF 0
parent relation
Company in focus

PMC FLOORING LIMITED

Period: 2003-09-19 ~ now
Company number: 04905441
Registered name
PMC FLOORING LIMITED - now
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
150,138 GBP2025-09-30
151,985 GBP2024-09-30
Fixed Assets
150,138 GBP2025-09-30
151,985 GBP2024-09-30
Total Inventories
20,000 GBP2025-09-30
20,000 GBP2024-09-30
Debtors
164,749 GBP2025-09-30
261,068 GBP2024-09-30
Cash at bank and in hand
161,495 GBP2025-09-30
63,942 GBP2024-09-30
Current Assets
346,244 GBP2025-09-30
345,010 GBP2024-09-30
Creditors
-278,938 GBP2025-09-30
-233,163 GBP2024-09-30
Net Current Assets/Liabilities
67,306 GBP2025-09-30
111,847 GBP2024-09-30
Total Assets Less Current Liabilities
217,444 GBP2025-09-30
263,832 GBP2024-09-30
Net Assets/Liabilities
199,733 GBP2025-09-30
198,458 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
199,731 GBP2025-09-30
198,456 GBP2024-09-30
Average Number of Employees
102024-10-01 ~ 2025-09-30
102023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-09-30
10,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-09-30
10,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,021 GBP2025-09-30
14,021 GBP2024-09-30
Plant and equipment
36,748 GBP2025-09-30
36,168 GBP2024-09-30
Motor vehicles
270,284 GBP2025-09-30
236,789 GBP2024-09-30
Furniture and fittings
19,334 GBP2025-09-30
15,994 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,219 GBP2025-09-30
11,901 GBP2024-09-30
Plant and equipment
28,234 GBP2025-09-30
25,396 GBP2024-09-30
Motor vehicles
140,211 GBP2025-09-30
103,766 GBP2024-09-30
Furniture and fittings
15,957 GBP2025-09-30
14,831 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,838 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
36,445 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
1,126 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,802 GBP2025-09-30
2,120 GBP2024-09-30
Plant and equipment
8,514 GBP2025-09-30
10,772 GBP2024-09-30
Motor vehicles
130,073 GBP2025-09-30
133,023 GBP2024-09-30
Furniture and fittings
3,377 GBP2025-09-30
1,163 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
31,092 GBP2025-09-30
27,504 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
371,479 GBP2025-09-30
330,476 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,720 GBP2025-09-30
22,597 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,341 GBP2025-09-30
178,491 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,123 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,850 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Computers
6,372 GBP2025-09-30
4,907 GBP2024-09-30
Other types of inventories not specified separately
20,000 GBP2025-09-30
20,000 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
61,206 GBP2025-09-30
130,544 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
39,673 GBP2025-09-30
50,082 GBP2024-09-30
Trade Creditors/Trade Payables
Current
141,036 GBP2025-09-30
112,043 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
7,019 GBP2025-09-30
10,648 GBP2024-09-30
Other Taxation & Social Security Payable
Current
60,598 GBP2025-09-30
25,092 GBP2024-09-30
Creditors
Current
278,938 GBP2025-09-30
233,163 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
10,597 GBP2025-09-30
51,564 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
6,696 GBP2024-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
39,673 GBP2025-09-30
50,082 GBP2024-09-30
Between one and five year
10,597 GBP2025-09-30
51,564 GBP2024-09-30
Minimum gross finance lease payments owing
50,270 GBP2025-09-30
101,646 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
50,270 GBP2025-09-30
101,646 GBP2024-09-30
  • PMC FLOORING LIMITED
    Info
    Registered number 04905441
    Unit 16, Western Road Ind Est, Stratford Upon Avon, Warwickshire CV37 0AH
    PRIVATE LIMITED COMPANY incorporated on 2003-09-19 (22 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.