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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 2
  • 1
    Dean, William Terence Ross
    Archaeological Surveyor born in September 1957
    Individual (2 offsprings)
    Officer
    2016-08-27 ~ 2018-10-29
    OF - Director → CIF 0
    William Terence Ross Dean
    Born in September 1957
    Individual (2 offsprings)
    Person with significant control
    2016-08-27 ~ 2018-10-29
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Edwards, Mark Christopher
    Born in May 1984
    Individual (1 offspring)
    Officer
    2016-08-27 ~ now
    OF - Director → CIF 0
    Mark Christopher Edwards
    Born in May 1984
    Individual (1 offspring)
    Person with significant control
    2016-08-27 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

SUBSTRATA LIMITED

Period: 2016-08-27 ~ now
Company number: 10348811 03677197
Registered name
SUBSTRATA LIMITED - now 03677197
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Intangible Assets
2,000 GBP2024-08-31
3,000 GBP2023-08-31
Property, Plant & Equipment
9,302 GBP2024-08-31
11,391 GBP2023-08-31
Fixed Assets
11,302 GBP2024-08-31
14,391 GBP2023-08-31
Debtors
2,340 GBP2024-08-31
3,926 GBP2023-08-31
Current Assets
2,340 GBP2024-08-31
3,926 GBP2023-08-31
Creditors
-36,107 GBP2024-08-31
-36,576 GBP2023-08-31
Net Current Assets/Liabilities
-33,767 GBP2024-08-31
-32,650 GBP2023-08-31
Total Assets Less Current Liabilities
-22,465 GBP2024-08-31
-18,259 GBP2023-08-31
Net Assets/Liabilities
-22,465 GBP2024-08-31
-18,259 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
-22,475 GBP2024-08-31
-18,269 GBP2023-08-31
Average number of employees in administration and support functions
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-08-31
7,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
2,000 GBP2024-08-31
3,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,265 GBP2024-08-31
27,658 GBP2023-08-31
Motor vehicles
21,443 GBP2024-08-31
21,443 GBP2023-08-31
Computers
3,219 GBP2024-08-31
3,219 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
52,927 GBP2024-08-31
52,320 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,454 GBP2024-08-31
21,032 GBP2023-08-31
Motor vehicles
17,952 GBP2024-08-31
16,788 GBP2023-08-31
Computers
3,219 GBP2024-08-31
3,109 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,625 GBP2024-08-31
40,929 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,422 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,164 GBP2023-09-01 ~ 2024-08-31
Computers
110 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,696 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
5,811 GBP2024-08-31
6,626 GBP2023-08-31
Motor vehicles
3,491 GBP2024-08-31
4,655 GBP2023-08-31
Computers
110 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,340 GBP2024-08-31
1,470 GBP2023-08-31
Other Debtors
Current
2,456 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
6,966 GBP2024-08-31
6,527 GBP2023-08-31
Corporation Tax Payable
Current
4,813 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,808 GBP2024-08-31
5,501 GBP2023-08-31
Amount of value-added tax that is payable
Current
7,341 GBP2024-08-31
9,376 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
138 GBP2024-08-31
138 GBP2023-08-31
Amounts owed to directors
Current
13,854 GBP2024-08-31
9,405 GBP2023-08-31
Creditors
Current
36,107 GBP2024-08-31
36,576 GBP2023-08-31

  • SUBSTRATA LIMITED
    Info
    Registered number 10348811
    Lane Mill, Woolsery, Bideford, Devon EX39 5PZ
    PRIVATE LIMITED COMPANY incorporated on 2016-08-27 (9 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.