logo
explain how to read the page

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 2
  • 1
    Cassell, Paul Matthew Christopher
    Born in March 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-09-29 ~ now
    OF - Director → CIF 0
    Mr Paul Matthew Christopher Cassell
    Born in March 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-09-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cassell, Natasha Sonia
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-06-18 ~ now
    OF - Secretary → CIF 0
    Mrs Natasha Sonia Cassell
    Born in March 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Cassell, Susan Patricia
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-29 ~ 2015-06-18
    OF - Secretary → CIF 0
  • 2
    icon of addressThe Oakley, Kidderminster Road, Droitwich Spa, Worcestershire
    Active Corporate (2 parents, 193 offsprings)
    Equity (Company account)
    26,132 GBP2024-12-31
    Officer
    2003-09-19 ~ 2003-09-29
    PE - Secretary → CIF 0
  • 3
    A44 EXHAUST SHOP LIMITED - 2003-04-07
    icon of addressThe Oakley, Kidderminster Road, Droitwich, Worcestershire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    21 GBP2022-11-30
    Officer
    2003-09-19 ~ 2003-09-29
    PE - Director → CIF 0
parent relation
Company in focus

PMC FLOORING LIMITED

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
151,985 GBP2024-09-30
119,797 GBP2023-09-30
Fixed Assets
151,985 GBP2024-09-30
119,797 GBP2023-09-30
Total Inventories
20,000 GBP2024-09-30
38,500 GBP2023-09-30
Debtors
261,068 GBP2024-09-30
287,915 GBP2023-09-30
Cash at bank and in hand
63,942 GBP2024-09-30
133,253 GBP2023-09-30
Current Assets
345,010 GBP2024-09-30
459,668 GBP2023-09-30
Creditors
-233,163 GBP2024-09-30
-203,032 GBP2023-09-30
Net Current Assets/Liabilities
111,847 GBP2024-09-30
256,636 GBP2023-09-30
Total Assets Less Current Liabilities
263,832 GBP2024-09-30
376,433 GBP2023-09-30
Net Assets/Liabilities
198,458 GBP2024-09-30
293,657 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
198,456 GBP2024-09-30
293,655 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,021 GBP2024-09-30
14,021 GBP2023-09-30
Plant and equipment
36,168 GBP2024-09-30
36,168 GBP2023-09-30
Motor vehicles
236,789 GBP2024-09-30
162,659 GBP2023-09-30
Furniture and fittings
15,994 GBP2024-09-30
15,994 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,901 GBP2024-09-30
11,527 GBP2023-09-30
Plant and equipment
25,396 GBP2024-09-30
21,806 GBP2023-09-30
Motor vehicles
103,766 GBP2024-09-30
66,336 GBP2023-09-30
Furniture and fittings
14,831 GBP2024-09-30
14,443 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
374 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
3,590 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
37,430 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
388 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,120 GBP2024-09-30
2,494 GBP2023-09-30
Plant and equipment
10,772 GBP2024-09-30
14,362 GBP2023-09-30
Motor vehicles
133,023 GBP2024-09-30
96,323 GBP2023-09-30
Furniture and fittings
1,163 GBP2024-09-30
1,551 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
27,504 GBP2024-09-30
26,028 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
330,476 GBP2024-09-30
254,870 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,597 GBP2024-09-30
20,961 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,491 GBP2024-09-30
135,073 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,636 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,418 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
4,907 GBP2024-09-30
5,067 GBP2023-09-30
Other types of inventories not specified separately
20,000 GBP2024-09-30
38,500 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
130,544 GBP2024-09-30
130,992 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
50,082 GBP2024-09-30
26,898 GBP2023-09-30
Trade Creditors/Trade Payables
Current
112,043 GBP2024-09-30
124,340 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-09-30
9,748 GBP2023-09-30
Other Taxation & Social Security Payable
Current
25,092 GBP2024-09-30
28,129 GBP2023-09-30
Creditors
Current
233,163 GBP2024-09-30
203,032 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
51,564 GBP2024-09-30
58,971 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,696 GBP2024-09-30
16,691 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
50,082 GBP2024-09-30
26,898 GBP2023-09-30
Between one and five year
51,564 GBP2024-09-30
58,971 GBP2023-09-30
Minimum gross finance lease payments owing
101,646 GBP2024-09-30
85,869 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
101,646 GBP2024-09-30
85,869 GBP2023-09-30
  • PMC FLOORING LIMITED
    Info
    Registered number 04905441
    icon of addressUnit 16, Western Road Ind Est, Stratford Upon Avon, Warwickshire CV37 0AH
    PRIVATE LIMITED COMPANY incorporated on 2003-09-19 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.