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
3
- 1
Hawley, Simon James
Born in February 1963Individual (25 offsprings)Officer
2014-11-26 ~ nowOF - Director → CIF 0Hawley, Simon James
Individual (25 offsprings)Officer 2014-11-26 ~ nowOF - Secretary → CIF 0 - 2
Carson, Matt
Born in June 1971Individual (3 offsprings)Officer 2025-03-26 ~ nowOF - Director → CIF 0 - 3
Bartaby, Brian
Born in August 1965Individual (6 offsprings)Officer 2025-03-26 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Hector, Christopher David
Director born in September 1967Individual (5 offsprings)Officer 2014-11-26 ~ 2025-10-01OF - Director → CIF 0 - 2
Norman, David
Director born in November 1966Individual (5 offsprings)Officer 2014-11-26 ~ 2025-10-01OF - Director → CIF 0 - 3
Colville, Hugh John Damer
Director born in November 1967Individual (22 offsprings)Officer 2014-11-26 ~ 2025-10-01OF - Director → CIF 0
Company in focus
STRATA RESIDENTIAL FINANCE PLC
Standard Industrial Classification
66300 - Fund Management Activities
Brief company account
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Turnover/Revenue
2,149,365 GBP2024-04-01 ~ 2025-03-31
2,828,350 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,149,365 GBP2024-04-01 ~ 2025-03-31
2,828,350 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-6,157,465 GBP2024-04-01 ~ 2025-03-31
-3,962,220 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-4,008,100 GBP2024-04-01 ~ 2025-03-31
-1,133,870 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
20,289 GBP2024-04-01 ~ 2025-03-31
156,107 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,987,811 GBP2024-04-01 ~ 2025-03-31
-977,763 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-4,229,225 GBP2024-04-01 ~ 2025-03-31
-736,349 GBP2023-04-01 ~ 2024-03-31
Debtors
Non-current
400,000 GBP2025-03-31
1,891,490 GBP2024-03-31
Current
15,926,378 GBP2025-03-31
25,212,447 GBP2024-03-31
Cash at bank and in hand
3,139,637 GBP2025-03-31
1,545,930 GBP2024-03-31
Current Assets
19,466,015 GBP2025-03-31
28,649,867 GBP2024-03-31
Net Current Assets/Liabilities
19,380,460 GBP2025-03-31
27,577,765 GBP2024-03-31
Total Assets Less Current Liabilities
19,380,460 GBP2025-03-31
27,577,765 GBP2024-03-31
Net Assets/Liabilities
19,380,460 GBP2025-03-31
27,577,765 GBP2024-03-31
Equity
Called up share capital
199,381 GBP2025-03-31
23,337,764 GBP2024-03-31
23,684,331 GBP2023-04-01
Share premium
211,408 GBP2025-03-31
211,408 GBP2024-03-31
107,103 GBP2023-04-01
Other miscellaneous reserve
19,738,663 GBP2025-03-31
Retained earnings (accumulated losses)
-768,992 GBP2025-03-31
4,028,593 GBP2024-03-31
5,131,596 GBP2023-04-01
Equity
19,380,460 GBP2025-03-31
27,577,765 GBP2024-03-31
28,923,030 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-4,229,225 GBP2024-04-01 ~ 2025-03-31
-736,349 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-253,515 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-253,515 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
208,565 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
312,870 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
3,139,637 GBP2025-03-31
1,545,930 GBP2024-03-31
10,252,294 GBP2023-04-01
Audit Fees/Expenses
13,100 GBP2024-04-01 ~ 2025-03-31
13,100 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
220,000 GBP2024-04-01 ~ 2025-03-31
220,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
20,337 GBP2024-04-01 ~ 2025-03-31
20,337 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
240,337 GBP2024-04-01 ~ 2025-03-31
240,337 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
220,000 GBP2024-04-01 ~ 2025-03-31
220,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
241,414 GBP2024-04-01 ~ 2025-03-31
-241,414 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-996,953 GBP2024-04-01 ~ 2025-03-31
-244,441 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
15,887,513 GBP2025-03-31
19,910,163 GBP2024-03-31
Other Debtors
Current
38,865 GBP2025-03-31
5,060,810 GBP2024-03-31
Prepayments/Accrued Income
Current
60 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
241,414 GBP2024-03-31
Other Creditors
Current
11,573 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
85,555 GBP2025-03-31
1,060,529 GBP2024-03-31
Creditors
Current
85,555 GBP2025-03-31
1,072,102 GBP2024-03-31
Net Deferred Tax Liability/Asset
241,414 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-241,414 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,946,630 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,391,134 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12,422,962 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
7,515,082 shares2025-03-31
Par Value of Share
Class 4 ordinary share
0.012024-04-01 ~ 2025-03-31
Related profiles found in government register
- Registered number 09329385
STRATA RESIDENTIAL FINANCE PLC
Info
Terminal Buildings, Blackbushe Airport, Blackwater, Camberley GU17 9LQPUBLIC LIMITED COMPANY incorporated on 2014-11-26 (11 years). The company status is Active.The last date of confirmation statement was made at 2024-11-12CIF 0 STRATA RESIDENTIAL FINANCE PLC
SRegistered number 9329385CIF 136, Grosvenor Gardens, London, England, SW1W 0EBSTRATA RESIDENTIAL FINANCE PLC
SRegistered number 093293853, Walnut Court, Rose Street, Wokingham, Berkshire, United Kingdom, RG40 1XUPlc in Uk, United KingdomCIF 2STRATA RESIDENTIAL FINANCE PLC
SRegistered number 093293853, Walnut Court, Rose Street, Wokingham, England, RG40 1XUPublic Limited Company in England And WalesCIF 3
Offspring entities and appointments
Active
2
- 1Terminal Buildings, Blackbushe Airport, Blackwater, Camberley, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)2 GBP2024-03-31Person with significant control 2016-04-06 ~ nowCIF 2 - Ownership of shares – 75% or more → OE
- 23 Walnut Court, Rose Street, Wokingham, Berkshire, United KingdomDissolved Corporate (2 parents)Officer 2015-03-31 ~ dissolvedCIF 1 - LLP Designated Member → ME
Ceased
2
- 13 Ingles Court, Campden Lane, Willersey, Broadway, EnglandActive Corporate (4 parents)Equity (Company account)4 GBP2024-07-31Person with significant control 2019-07-26 ~ 2021-10-25CIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors → OE
- 2Brennan House, Farnborough Aerospace Centre Business Park, Farnborough, United KingdomActive Corporate (3 parents)Equity (Company account)9 GBP2024-11-30Person with significant control 2020-11-30 ~ 2025-11-10CIF 4 - Ownership of voting rights - 75% or more → OECIF 4 - Right to appoint or remove directors → OECIF 4 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.