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
    Parker, Robert
    Accountant born in February 1972
    Individual (22 offsprings)
    Officer
    2019-04-18 ~ now
    OF - Director → CIF 0
  • 2
    Hopson, Stephen Robert
    Accountant born in January 1980
    Individual (16 offsprings)
    Officer
    2020-11-02 ~ now
    OF - Director → CIF 0
  • 3
    Steer, Joanne Monica
    Individual (15 offsprings)
    Officer
    2023-05-17 ~ now
    OF - Secretary → CIF 0
  • 4
    TABLEDOUBLE LIMITED - 1997-05-06
    Topps Tiles, Thorpe Way, Grove Park, Enderby, Leicestershire, United Kingdom
    Active Corporate (8 parents, 7 offsprings)
    Person with significant control
    2019-04-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 9
  • 1
    Hodder, Alistair Robert
    Individual
    Officer
    2019-04-18 ~ 2022-05-31
    OF - Secretary → CIF 0
  • 2
    Evans, Helen
    Individual
    Officer
    2022-11-07 ~ 2023-02-23
    OF - Secretary → CIF 0
  • 3
    Wallis, Paul Richard
    Manager born in September 1959
    Individual (4 offsprings)
    Officer
    2002-08-01 ~ 2019-04-18
    OF - Director → CIF 0
    Wallis, Paul Richard
    Manager
    Individual (4 offsprings)
    Officer
    2002-08-01 ~ 2019-04-18
    OF - Secretary → CIF 0
    Mr Paul Richard Wallis
    Born in September 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-18
    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
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Williams, Matthew Thomas Mathieson
    Chief Executive Officer born in March 1974
    Individual (17 offsprings)
    Officer
    2019-04-18 ~ 2019-11-30
    OF - Director → CIF 0
  • 5
    Wiles, Jonathan Peter
    Manager born in December 1965
    Individual (4 offsprings)
    Officer
    2002-08-01 ~ 2019-04-18
    OF - Director → CIF 0
    Mr Jonathan Peter Wiles
    Born in December 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-18
    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
    PE - Right to appoint or remove directorsCIF 0
  • 6
    Horsley, Trevor Geoffrey
    Manager born in January 1958
    Individual (3 offsprings)
    Officer
    2002-08-01 ~ 2014-08-12
    OF - Director → CIF 0
  • 7
    Cole, Richard Andrew
    Individual
    Officer
    2022-05-31 ~ 2022-11-07
    OF - Secretary → CIF 0
    2023-02-23 ~ 2023-05-17
    OF - Secretary → CIF 0
  • 8
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-08-01 ~ 2002-08-01
    PE - Nominee Director → CIF 0
  • 9
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-08-01 ~ 2002-08-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

STRATA TILES LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,516 GBP2019-03-31
17,444 GBP2018-03-31
Total Inventories
91,297 GBP2019-03-31
128,617 GBP2018-03-31
Debtors
628,163 GBP2019-03-31
530,743 GBP2018-03-31
Cash at bank and in hand
605,948 GBP2019-03-31
791,416 GBP2018-03-31
Current Assets
1,325,408 GBP2019-03-31
1,450,776 GBP2018-03-31
Net Current Assets/Liabilities
342,148 GBP2019-03-31
309,010 GBP2018-03-31
Total Assets Less Current Liabilities
355,664 GBP2019-03-31
326,454 GBP2018-03-31
Net Assets/Liabilities
353,778 GBP2019-03-31
324,188 GBP2018-03-31
Equity
Called up share capital
66 GBP2019-03-31
66 GBP2018-03-31
99 GBP2017-03-31
Capital redemption reserve
33 GBP2019-03-31
33 GBP2018-03-31
Retained earnings (accumulated losses)
353,679 GBP2019-03-31
324,089 GBP2018-03-31
128,841 GBP2017-03-31
Equity
353,778 GBP2019-03-31
324,188 GBP2018-03-31
128,940 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
216,257 GBP2018-04-01 ~ 2019-03-31
608,995 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
216,257 GBP2018-04-01 ~ 2019-03-31
608,995 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
216,257 GBP2018-04-01 ~ 2019-03-31
608,995 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
216,257 GBP2018-04-01 ~ 2019-03-31
608,995 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-186,667 GBP2018-04-01 ~ 2019-03-31
-413,747 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-186,667 GBP2018-04-01 ~ 2019-03-31
-413,747 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
192018-04-01 ~ 2019-03-31
172017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
94,331 GBP2019-03-31
92,928 GBP2018-03-31
Motor vehicles
170,074 GBP2019-03-31
170,074 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
264,405 GBP2019-03-31
263,002 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92,370 GBP2019-03-31
90,891 GBP2018-03-31
Motor vehicles
158,519 GBP2019-03-31
154,667 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,889 GBP2019-03-31
245,558 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,479 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
3,852 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,331 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,961 GBP2019-03-31
2,037 GBP2018-03-31
Motor vehicles
11,555 GBP2019-03-31
15,407 GBP2018-03-31
Value of work in progress
81,607 GBP2019-03-31
96,609 GBP2018-03-31
Other types of inventories not specified separately
9,690 GBP2019-03-31
32,008 GBP2018-03-31
Trade Debtors/Trade Receivables
466,329 GBP2019-03-31
384,224 GBP2018-03-31
Prepayments
57,142 GBP2019-03-31
49,246 GBP2018-03-31
Other Debtors
104,692 GBP2019-03-31
97,273 GBP2018-03-31
Debtors
Current
628,163 GBP2019-03-31
530,743 GBP2018-03-31
Trade Creditors/Trade Payables
598,351 GBP2019-03-31
702,378 GBP2018-03-31
Taxation/Social Security Payable
206,346 GBP2019-03-31
201,333 GBP2018-03-31
Other Creditors
1,303 GBP2019-03-31
64,454 GBP2018-03-31
Accrued Liabilities
137,260 GBP2019-03-31
18,264 GBP2018-03-31
Corporation Tax Payable
40,000 GBP2019-03-31
155,337 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2019-03-31
66 shares2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,313 GBP2019-03-31
96,260 GBP2018-03-31
Between two and five year
181,153 GBP2019-03-31
186,280 GBP2018-03-31
More than five year
86,000 GBP2019-03-31
129,000 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
332,466 GBP2019-03-31
411,540 GBP2018-03-31

  • STRATA TILES LIMITED
    Info
    Registered number 04501077
    C/o Topps Tiles Plc, Thorpe Way, Grove Park, Enderby, Leicestershire LE19 1SU
    Private Limited Company incorporated on 2002-08-01 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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.