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Strata Sterling Barnsley West Limited

10609610

active
Private Limited Company
england wales
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

QUAY POINT, DONCASTER, DN4 5PL
Incorporated 08/02/2017

Compliance

Last accounts

28/06/2025

full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 07/02/2026

Due 21/02/2027

On track

Industry

82990
Other business support service activities

Officers

Mr Andrew Richard Weaver

director · Since 08/02/2017

DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 10 other boards

Mrs Gemma Leigh Smith

director · Since 18/12/2020

DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 7 other boards

Mr Mark Leaf

director · Since 31/05/2024

PRE-DEVELOPMENT DIRECTOR

BRITISH · UNITED KINGDOM · Age 44

Also on 9 other boards

Martyn Strong

director · Since 31/05/2024

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 3 other boards

Mrs Jenny Victoria Platt

director · Since 28/11/2025

BRITISH · ENGLAND · Age 30

Also on 8 other boards

Persons with Significant Control

Strata Developments Barnsley West Limited

75–100% shares
75–100% votes
Appoint directors

Quay Point, Lakeside, Doncaster, DN4 5PL

Reg: 10608287 · United Kingdom · Limited Company

Notified 08/02/2017

Former PSCs

Capitol Park Barnsley West Limited

Ceased 30/06/2023

Charges4 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 31/07/2024Registered 02/08/2024
Charge
outstanding

LLOYDS BANK PLC

Created 31/07/2024Registered 02/08/2024
Charge
outstanding

CAPITOL PARK BARNSLEY WEST LIMITED

Created 09/07/2018Registered 12/07/2018
Charge
outstanding

STRATA DEVELOPMENTS BARNSLEY WEST LIMITED

Created 09/07/2018Registered 11/07/2018

CompanyRankvs 108727+ SIC 82990 peers
25

Financial strength6th percentile among SIC peers · 2/25
Employees88th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1× · 6/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity9/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

provide a basis for our opinion. - 5 - STRATA STERLING BARNSLEY WEST LIMITED INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF STRATA STERLING BARNSLEY WEST LIMITED (CONTINUED) Conclusions relating to going concern We are responsible for concluding on the appropriateness of the directors’ use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material unce

Key FinancialsYear ending 28/06/2025

Net Worth

-£36k

Balance sheet strength

Cash

£2k

Cash in the bank

Profit Before Tax

-£48k

Bottom line earnings

Net Current Assets

-£36k

Working capital

Current Assets

£16.5M

Current Liabilities

£16.6M

Debtors

£1.4M

Cost of Sales

£48k

Gross Profit

-£48k

Admin Expenses

£1

Operating Profit

-£48k

Profit After Tax

-£36k

4avg. employees

Balance Sheet

Assets less current liabilities-£36k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent Ratio
20251.00
20241.00
20231.00

Derived from filed accounts. Not audited figures.