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 Mathew Christopher
    Flooring born in February 1970
    Individual (5 offsprings)
    Officer
    2012-09-28 ~ now
    OF - Director → CIF 0
    Mr Paul Christopher Matthew Cassell
    Born in February 1970
    Individual (5 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, Natasha Sonia
    Flooring 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
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
6,568 GBP2023-09-30
7,929 GBP2022-09-30
Debtors
85,880 GBP2023-09-30
51,683 GBP2022-09-30
Cash at bank and in hand
50,799 GBP2023-09-30
77,998 GBP2022-09-30
Current Assets
141,779 GBP2023-09-30
134,781 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-98,521 GBP2023-09-30
-103,579 GBP2022-09-30
Net Current Assets/Liabilities
43,258 GBP2023-09-30
31,202 GBP2022-09-30
Total Assets Less Current Liabilities
49,826 GBP2023-09-30
39,131 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-6,821 GBP2023-09-30
-10,443 GBP2022-09-30
Net Assets/Liabilities
41,363 GBP2023-09-30
26,765 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
41,361 GBP2023-09-30
26,763 GBP2022-09-30
Equity
41,363 GBP2023-09-30
26,765 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
44,316 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,316 GBP2022-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
41,079 GBP2023-09-30
40,445 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,511 GBP2023-09-30
32,516 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,995 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
6,568 GBP2023-09-30
7,929 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
12,130 GBP2023-09-30
6,267 GBP2022-09-30
Other Debtors
Amounts falling due within one year
73,750 GBP2023-09-30
45,416 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
85,880 GBP2023-09-30
51,683 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
3,989 GBP2023-09-30
4,259 GBP2022-09-30
Trade Creditors/Trade Payables
Current
24,009 GBP2023-09-30
22,658 GBP2022-09-30
Other Taxation & Social Security Payable
Current
30,327 GBP2023-09-30
25,815 GBP2022-09-30
Other Creditors
Current
40,196 GBP2023-09-30
50,847 GBP2022-09-30
Creditors
Current
98,521 GBP2023-09-30
103,579 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
6,821 GBP2023-09-30
10,443 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-09-30
8,850 GBP2022-09-30
  • 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 (12 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.