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
    Law, Nicolas Michael Robert
    Surveyor born in December 1979
    Individual (11 offsprings)
    Officer
    2009-09-16 ~ now
    OF - director → CIF 0
    Mr Nicholas Michael Robert Law
    Born in December 1979
    Individual (11 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Star House, Star Hill, Rochester, Kent, England
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    11,578 GBP2023-12-31
    Person with significant control
    2022-08-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Unit 2 Jacksons Park, Kingsnorth Industrial Estate, Hoo, Rochester, Kent, England
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    277,956 GBP2023-12-31
    Person with significant control
    2016-09-16 ~ 2022-08-17
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

STRATA MAINTENANCE LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
44,689 GBP2023-12-31
35,302 GBP2022-12-31
Debtors
5,204,868 GBP2023-12-31
2,236,746 GBP2022-12-31
Cash at bank and in hand
607,252 GBP2023-12-31
482,124 GBP2022-12-31
Current Assets
5,851,520 GBP2023-12-31
2,754,870 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,248,573 GBP2023-12-31
-2,279,947 GBP2022-12-31
Net Current Assets/Liabilities
602,947 GBP2023-12-31
474,923 GBP2022-12-31
Total Assets Less Current Liabilities
647,636 GBP2023-12-31
510,225 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-88,728 GBP2023-12-31
-141,819 GBP2022-12-31
Net Assets/Liabilities
555,120 GBP2023-12-31
363,480 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
555,020 GBP2023-12-31
363,380 GBP2022-12-31
Equity
555,120 GBP2023-12-31
363,480 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,204 GBP2023-12-31
579 GBP2022-12-31
Furniture and fittings
39,830 GBP2023-12-31
31,300 GBP2022-12-31
Motor vehicles
27,148 GBP2023-12-31
27,148 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
79,437 GBP2023-12-31
59,027 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
707 GBP2023-12-31
171 GBP2022-12-31
Furniture and fittings
17,824 GBP2023-12-31
12,417 GBP2022-12-31
Motor vehicles
15,140 GBP2023-12-31
11,137 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,748 GBP2023-12-31
23,725 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
536 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,407 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,023 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,497 GBP2023-12-31
408 GBP2022-12-31
Furniture and fittings
22,006 GBP2023-12-31
18,883 GBP2022-12-31
Motor vehicles
12,008 GBP2023-12-31
16,011 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
471,905 GBP2023-12-31
261,840 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
4,000,057 GBP2023-12-31
1,350,403 GBP2022-12-31
Other Debtors
Current
722,193 GBP2023-12-31
617,181 GBP2022-12-31
Prepayments/Accrued Income
Current
10,713 GBP2023-12-31
7,322 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,204,868 GBP2023-12-31
2,236,746 GBP2022-12-31
Other Remaining Borrowings
Current
52,987 GBP2023-12-31
47,998 GBP2022-12-31
Trade Creditors/Trade Payables
Current
603,725 GBP2023-12-31
325,595 GBP2022-12-31
Corporation Tax Payable
Current
55,293 GBP2023-12-31
71,242 GBP2022-12-31
Other Taxation & Social Security Payable
Current
189,343 GBP2023-12-31
21,182 GBP2022-12-31
Other Creditors
Current
7,487 GBP2023-12-31
5,625 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,181,142 GBP2023-12-31
1,731,278 GBP2022-12-31
Creditors
Current
5,248,573 GBP2023-12-31
2,279,947 GBP2022-12-31
Other Creditors
Non-current
88,728 GBP2023-12-31
141,819 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
96,467 GBP2022-12-31
Between two and five year
0 GBP2023-12-31
232,359 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
328,826 GBP2022-12-31
  • STRATA MAINTENANCE LIMITED
    Info
    Registered number 07020937
    C/o Crossley & Co Star House, Star Hill, Rochester, Kent ME1 1UX
    Private Limited Company incorporated on 2009-09-16 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.