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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
Active 2
  • 1
    Cassell, Paul Matthew Christopher
    Born in February 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-09-28 ~ now
    OF - Director → CIF 0
    Mr Paul Christopher Matthew Cassell
    Born in February 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cassell, Natasha Sonia
    Born in March 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-09-28 ~ now
    OF - Director → CIF 0
    Mrs Natasha Sonia Cassell
    Born in March 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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

Previous name
CASSELL FLOORING LIMITED - 2013-01-10
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
5,069 GBP2024-09-30
6,568 GBP2023-09-30
Fixed Assets
5,069 GBP2024-09-30
6,568 GBP2023-09-30
Total Inventories
5,100 GBP2024-09-30
5,100 GBP2023-09-30
Debtors
73,715 GBP2024-09-30
85,879 GBP2023-09-30
Cash at bank and in hand
58,022 GBP2024-09-30
50,799 GBP2023-09-30
Current Assets
136,837 GBP2024-09-30
141,778 GBP2023-09-30
Creditors
-93,865 GBP2024-09-30
-98,520 GBP2023-09-30
Net Current Assets/Liabilities
42,972 GBP2024-09-30
43,258 GBP2023-09-30
Total Assets Less Current Liabilities
48,041 GBP2024-09-30
49,826 GBP2023-09-30
Creditors
Non-current
-2,951 GBP2024-09-30
-6,821 GBP2023-09-30
Net Assets/Liabilities
44,127 GBP2024-09-30
41,363 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
44,125 GBP2024-09-30
41,361 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
44,316 GBP2024-09-30
44,316 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,316 GBP2024-09-30
44,316 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,189 GBP2024-09-30
1,189 GBP2023-09-30
Motor vehicles
17,662 GBP2024-09-30
17,662 GBP2023-09-30
Furniture and fittings
22,228 GBP2024-09-30
22,228 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
41,079 GBP2024-09-30
41,079 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
812 GBP2024-09-30
686 GBP2023-09-30
Motor vehicles
15,915 GBP2024-09-30
15,333 GBP2023-09-30
Furniture and fittings
19,283 GBP2024-09-30
18,492 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,010 GBP2024-09-30
34,511 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
582 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
791 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,499 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
377 GBP2024-09-30
503 GBP2023-09-30
Motor vehicles
1,747 GBP2024-09-30
2,329 GBP2023-09-30
Furniture and fittings
2,945 GBP2024-09-30
3,736 GBP2023-09-30
Finished Goods
5,100 GBP2024-09-30
5,100 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
11,650 GBP2024-09-30
12,129 GBP2023-09-30
Trade Creditors/Trade Payables
Current
12,963 GBP2024-09-30
24,008 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
3,989 GBP2024-09-30
3,989 GBP2023-09-30
Other Taxation & Social Security Payable
Current
30,833 GBP2024-09-30
30,327 GBP2023-09-30
Creditors
Current
93,865 GBP2024-09-30
98,520 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
2,951 GBP2024-09-30
6,821 GBP2023-09-30
  • THE POLISHED FLOOR COMPANY LIMITED
    Info
    CASSELL FLOORING LIMITED - 2013-01-10
    Registered number 08232646
    icon of addressUnit 16 Western Road Industrial Estate, Stratford-upon-avon, Warwickshire CV37 0AH
    PRIVATE LIMITED COMPANY incorporated on 2012-09-28 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.