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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 2
  • 1
    Cassell, Natasha Sonia
    Born in March 1976
    Individual (2 offsprings)
    Officer
    2012-09-28 ~ now
    OF - Director → CIF 0
    Mrs Natasha Sonia Cassell
    Born in March 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cassell, Paul Matthew Christopher
    Born in February 1970
    Individual (9 offsprings)
    Officer
    2012-09-28 ~ now
    OF - Director → CIF 0
    Mr Paul Matthew Christopher Cassell
    Born in February 1970
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE POLISHED FLOOR COMPANY LIMITED

Period: 2013-01-10 ~ now
Company number: 08232646
Registered names
THE POLISHED FLOOR COMPANY LIMITED - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
3,352 GBP2025-09-30
5,069 GBP2024-09-30
Fixed Assets
3,352 GBP2025-09-30
5,069 GBP2024-09-30
Total Inventories
5,100 GBP2025-09-30
5,100 GBP2024-09-30
Debtors
50,976 GBP2025-09-30
73,715 GBP2024-09-30
Cash at bank and in hand
27,141 GBP2025-09-30
58,022 GBP2024-09-30
Current Assets
83,217 GBP2025-09-30
136,837 GBP2024-09-30
Creditors
-75,503 GBP2025-09-30
-93,865 GBP2024-09-30
Net Current Assets/Liabilities
7,714 GBP2025-09-30
42,972 GBP2024-09-30
Total Assets Less Current Liabilities
11,066 GBP2025-09-30
48,041 GBP2024-09-30
Creditors
Non-current
-2,951 GBP2024-09-30
Net Assets/Liabilities
11,066 GBP2025-09-30
44,127 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
11,064 GBP2025-09-30
44,125 GBP2024-09-30
Average Number of Employees
42024-10-01 ~ 2025-09-30
42023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
44,316 GBP2025-09-30
44,316 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,316 GBP2025-09-30
44,316 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,189 GBP2025-09-30
1,189 GBP2024-09-30
Motor vehicles
7,206 GBP2025-09-30
17,662 GBP2024-09-30
Furniture and fittings
22,228 GBP2025-09-30
22,228 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
30,623 GBP2025-09-30
41,079 GBP2024-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,456 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-10,456 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
906 GBP2025-09-30
812 GBP2024-09-30
Motor vehicles
6,485 GBP2025-09-30
15,915 GBP2024-09-30
Furniture and fittings
19,880 GBP2025-09-30
19,283 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,271 GBP2025-09-30
36,010 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
241 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
597 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
932 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,671 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,671 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
283 GBP2025-09-30
377 GBP2024-09-30
Motor vehicles
721 GBP2025-09-30
1,747 GBP2024-09-30
Furniture and fittings
2,348 GBP2025-09-30
2,945 GBP2024-09-30
Finished Goods
5,100 GBP2025-09-30
5,100 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
2,558 GBP2025-09-30
11,650 GBP2024-09-30
Trade Creditors/Trade Payables
Current
22,013 GBP2025-09-30
12,963 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
2,808 GBP2025-09-30
3,989 GBP2024-09-30
Other Taxation & Social Security Payable
Current
29,115 GBP2025-09-30
30,833 GBP2024-09-30
Creditors
Current
75,503 GBP2025-09-30
93,865 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
2,951 GBP2024-09-30
  • THE POLISHED FLOOR COMPANY LIMITED
    Info
    CASSELL FLOORING LIMITED - 2013-01-10
    Registered number 08232646
    Unit 16 Western Road Industrial Estate, Stratford-upon-avon, Warwickshire CV37 0AH
    PRIVATE LIMITED COMPANY incorporated on 2012-09-28 (13 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-28
    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.