Stratasolve Ltd in Warrington, WA4 6EB

Description

Data updated on: 01-11-2023

Stratasolve Ltd may be contacted at 15 Francis Road, Stockton Heath in Warrington. The company's postal code is WA4 6EB. Stratasolve has been present on the market since the firm was set up on 2006-05-03. The company's registration number is 05804359. The enterprise's SIC and NACE codes are 9100: Support activities for petroleum and natural gas extraction. The business latest annual accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-03.

As found in the following enterprise's directors directory, for eighteen years there have been two directors: Elizabeth B. and Paul D..

Paul D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 555	231 010	305 706	304 621	311 345	286 653	282 194	265 230

Balance Sheet
Current Assets	138 839	221 161	294 561	294 745	309 542	283 276	328 267	255 551	304 860	286 292	248 941	287 698	247 688
Net Assets Liabilities								265 230	270 813	293 557	251 615	283 192	242 248
Cash Bank On Hand												267 894	233 282
Debtors	12 375	43 756	1 463	86 590	9 091	19 582	99 774	208				19 804	14 406
Cash Bank In Hand	126 464	177 405	293 098	208 155	300 451	263 694	228 493	255 343
Intangible Fixed Assets	10 025	10 025	10 025	9 535	6 360	15 050	15 050	15 050
Net Assets Liabilities Including Pension Asset Liability	145 555	231 010	305 706	304 621	311 345	286 653	282 194	265 230
Tangible Fixed Assets	2 373	2 560	8 598	7 474	5 868	4 626	3 841	4 762

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	144 555	230 010	304 706	303 621	310 345	285 653
Shareholder Funds	145 555	231 010	305 706	304 621	311 345	286 653	282 194	265 230

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors								10 133	55 271	9 422	9 077	11 879	11 153
Fixed Assets	12 398	12 585	18 623	17 009	12 228	19 676	18 891	19 812	21 224	16 687	11 751	7 373	5 913
Net Current Assets Liabilities	133 157	218 425	287 083	287 612	299 117	266 977	263 303	245 418	249 589	276 870	239 864	275 819	236 535
Total Assets Less Current Liabilities	145 555	231 010	305 706	304 621	311 345	286 653	282 194	265 230	270 813	293 557	251 615	283 192	242 448
Accumulated Amortisation Impairment Intangible Assets												15 050	16 172
Accumulated Depreciation Impairment Property Plant Equipment												7 933	8 271
Increase From Amortisation Charge For Year Intangible Assets													1 122
Increase From Depreciation Charge For Year Property Plant Equipment													338
Intangible Assets												5 610	4 488
Intangible Assets Gross Cost												20 660
Property Plant Equipment Gross Cost												9 696
Provisions For Liabilities Balance Sheet Subtotal													200
Creditors Due Within One Year	5 682	2 736	7 478	7 133	10 425	16 299	64 964	10 133
Intangible Fixed Assets Cost Or Valuation	10 025	10 025	10 025	9 535	6 360	15 050
Intangible Fixed Assets Disposals				490	3 175
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Intangible Fixed Assets Increase Decrease From Revaluations						8 690
Tangible Fixed Assets Additions		749	7 896	2 225	57	127
Tangible Fixed Assets Cost Or Valuation	2 373	3 122	10 456	7 474	7 531	5 995
Tangible Fixed Assets Depreciation		562	1 858	1 816	1 663	1 369
Tangible Fixed Assets Depreciation Charged In Period		562	1 858	1 816	1 663	1 369
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Disposals				1 533

Company staff

Elizabeth B.

Role: Secretary

Appointed: 03 May 2006

Latest update: 18 December 2023

Elizabeth B.

Role: Director

Appointed: 03 May 2006

Latest update: 18 December 2023

Paul D.

Role: Director

Appointed: 03 May 2006

Latest update: 18 December 2023

People with significant control

Paul D.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 January 2013
Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 September 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 June 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	5 July 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 March 2023

Stratasolve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Elizabeth B.

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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