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 4
  • 1
    Fisher, Graham Edward
    Company Director born in March 1963
    Individual (9 offsprings)
    Officer
    1998-12-01 ~ now
    OF - Director → CIF 0
    Mr Graham Edward Fisher
    Born in March 1963
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Jones, Ian Michael
    Managing Director born in May 1964
    Individual (5 offsprings)
    Officer
    2014-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Skinner, Samuel Robert
    Finance Director born in March 1989
    Individual (1 offspring)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Schultz, Anthony Richard
    Company Director born in May 1965
    Individual (8 offsprings)
    Officer
    1998-12-01 ~ now
    OF - Director → CIF 0
    Schultz, Anthony Richard
    Company Director
    Individual (8 offsprings)
    Officer
    1998-12-01 ~ now
    OF - Secretary → CIF 0
    Mr Anthony Richard Schultz
    Born in May 1965
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Tyrer, Gordon
    Operations Director born in November 1954
    Individual
    Officer
    2007-07-01 ~ 2009-07-01
    OF - Director → CIF 0
parent relation
Company in focus

STRATA HOLDINGS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
1,366,631 GBP2024-06-30
1,385,450 GBP2023-06-30
Fixed Assets - Investments
1,348,000 GBP2024-06-30
1,348,000 GBP2023-06-30
Fixed Assets
2,714,631 GBP2024-06-30
2,733,450 GBP2023-06-30
Debtors
217,014 GBP2024-06-30
173,284 GBP2023-06-30
Cash at bank and in hand
156,359 GBP2024-06-30
127,311 GBP2023-06-30
Current Assets
373,458 GBP2024-06-30
300,595 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-517,377 GBP2024-06-30
-460,269 GBP2023-06-30
Net Current Assets/Liabilities
-143,919 GBP2024-06-30
-159,674 GBP2023-06-30
Total Assets Less Current Liabilities
2,570,712 GBP2024-06-30
2,573,776 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-06-30
-20,000 GBP2023-06-30
Net Assets/Liabilities
2,550,198 GBP2024-06-30
2,542,193 GBP2023-06-30
Equity
Called up share capital
1,418,002 GBP2024-06-30
1,418,000 GBP2023-06-30
Revaluation reserve
464,868 GBP2024-06-30
464,868 GBP2023-06-30
Retained earnings (accumulated losses)
667,328 GBP2024-06-30
659,325 GBP2023-06-30
Equity
2,550,198 GBP2024-06-30
2,542,193 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,572,091 GBP2024-06-30
1,572,091 GBP2023-06-30
Other
181,499 GBP2024-06-30
169,789 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,753,590 GBP2024-06-30
1,741,880 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
271,711 GBP2024-06-30
258,516 GBP2023-06-30
Other
115,248 GBP2024-06-30
97,914 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,959 GBP2024-06-30
356,430 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,195 GBP2023-07-01 ~ 2024-06-30
Other
17,334 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,529 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,300,380 GBP2024-06-30
1,313,575 GBP2023-06-30
Other
66,251 GBP2024-06-30
71,875 GBP2023-06-30
Investments in group undertakings and participating interests
1,348,000 GBP2024-06-30
1,348,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
76,043 GBP2024-06-30
1,105 GBP2023-06-30
Amounts Owed By Related Parties
83,852 GBP2024-06-30
Current
110,158 GBP2023-06-30
Other Debtors
Amounts falling due within one year
57,119 GBP2024-06-30
62,021 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
217,014 GBP2024-06-30
173,284 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
38,253 GBP2024-06-30
43,644 GBP2023-06-30
Amounts owed to group undertakings
Current
320,000 GBP2024-06-30
340,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,478 GBP2024-06-30
12,102 GBP2023-06-30
Other Creditors
Current
128,646 GBP2024-06-30
54,523 GBP2023-06-30
Creditors
Current
517,377 GBP2024-06-30
460,269 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
20,000 GBP2023-06-30
Related profiles found in government register
  • STRATA HOLDINGS LIMITED
    Info
    Registered number 03676669
    Strata House, 300 Hawthorn, Avenue, Hull, North Humberside HU3 5LL
    Private Limited Company incorporated on 1998-12-01 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    CIF 0
  • STRATA HOLDINGS LIMITED
    S
    Registered number 03676669
    Strata House, Hawthorn Avenue, Hull, East Riding Of Yorkshire, United Kingdom, HU3 5LL
    ENGLAND
    CIF 1
  • STRATA HOLDINGS LIMITED
    S
    Registered number missing
    Strata House, 300 Hawthorn Avenue, Hull, East Yorkshire, United Kingdom, HU3 5LL
    Ltd
    CIF 2
  • STRATA HOLDINGS LIMITED
    S
    Registered number 03676669
    300, Hawthorn Avenue, Hull, England, HU3 5LL
    Limited Companty in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 8
  • 1
    ARK SHOPFITTING LIMITED - 2009-01-27
    Suite E10 Joseph's Well, Westgate, Leeds
    Dissolved Corporate (3 parents)
    Equity (Company account)
    97,518 GBP2019-06-30
    Person with significant control
    2016-07-01 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 2
    Strata House, Hawthorn Avenue, Hull, England
    Dissolved Corporate (2 parents)
    Officer
    2015-06-30 ~ dissolved
    CIF 1 - Director → ME
  • 3
    Strata House, 300 Hawthorn Avenue, Hull, East Yorkshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-11-30
    Person with significant control
    2016-11-24 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
  • 4
    Strata House, 300 Hawthorn Avenue, Hull
    Dissolved Corporate (2 parents)
    Equity (Company account)
    76,459 GBP2020-06-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 5
    PEARLGREEN LIMITED - 1995-02-08
    Strata House, 300 Hawthorn Avenue, Hull, North Humberside
    Active Corporate (4 parents)
    Equity (Company account)
    371,779 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 6
    STRATA ASSOCIATES LTD - 1988-08-08
    Strata House, 300 Hawthorn Avenue, Hull, North Humberside
    Active Corporate (5 parents)
    Equity (Company account)
    1,017,967 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 7
    Strata House, 300 Hawthorn Avenue, Hull, East Riding Of Yorks, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -6,736 GBP2020-06-30
    Person with significant control
    2016-06-16 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
  • 8
    Strata House 300, Hawthorn Avenue, Hull
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2019-06-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 4 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 4 - Right to appoint or remove directors as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.