Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 12 October 2027
- Last conf. stmt
- 28 September 2026
The Polished Floor Company Limited
- Incorporated
- 28 September 2012 (14 years)
- Previously known as
- Cassell Flooring Limited (until 10 January 2013)This list may be incomplete. See all names on Companies House
- Industry
- Floor and wall covering (43330)
- Directors
- Natasha Sonia Cassell
- Owned by
- Paul Matthew Christopher CassellNatasha Sonia Cassell
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Unit 16Western Road Industrial EstateStratford-Upon-AvonCV37 0AH
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Cassell, Natasha Sonia
Director · Appointed 28 September 2012
British
Born March 1976 (50)
Director · Appointed 28 September 2012
British
Born February 1970 (56)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1970 (56)
Natasha Sonia Cassell
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1976 (50)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £11,066
- Cash
- £27,141
- Employees
- 4
- Debt Ratio
- 87%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,352 | £5,069 | £6,568 | £7,929 | £14,552 | £19,066 |
| Current Assets | £83,217 | £136,837 | £141,779 | £134,781 | £117,330 | £147,583 |
| Debtors | £50,976 | £73,715 | £85,880 | £51,683 | £59,593 | £65,952 |
| Cash | £27,141 | £58,022 | £50,799 | £77,998 | £52,637 | £76,531 |
| Creditors (< 1 year) | £75,503 | £93,865 | £98,521 | £103,579 | £102,897 | £101,681 |
| Creditors (> 1 year) | £0 | £2,951 | £6,821 | £10,443 | £14,321 | £20,000 |
| Net Current Assets | £7,714 | £42,972 | £43,258 | £31,202 | £14,433 | £45,902 |
| Net Assets | £11,066 | £44,127 | £41,363 | £26,765 | £12,741 | £43,029 |
| Shareholder Funds | £41,363 | £26,765 | £12,741 | £43,029 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 January 2026 | Change of details for a person with significant control | |||
| 27 November 2025 | Total exemption full accounts | 30 September 2025 | ||
| 1 October 2025 | Confirmation statement with updates | 28 September 2025 | ||
| 4 March 2025 | Total exemption full accounts | 30 September 2024 | ||
| 10 October 2024 | Confirmation statement with updates | 28 September 2024 |
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