Website & contact details
- Website
Xmo Strata Limited
- Incorporated
- 5 February 2002 (24 years)
- Industry
- Electrical installation (43210) Painting (43341)Other specialised construction activities n.e.c. (43999)
- Directors
- Kate Parmentier
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- Unit 3Rose Lane Industrial Estate Rose LaneLenham HeathMaidstoneME17 2JN
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 6 May 2027
- Last conf. stmt
- 22 April 2026
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Parmentier, Kate
Director · Appointed 23 January 2012
British
Born January 1981 (45)
Parmentier, Kate
Secretary · Appointed 1 October 2004
British
Officer history (5 former)
30 May 2025
Resigned Martin, Steven John as Director
23 January 2012
Appointed Parmentier, Kate as Director
1 October 2004
Appointed Parmentier, Kate as Secretary
1 October 2004
Resigned Martin, Kenneth Richard as Secretary
30 June 2003
30 June 2003
30 June 2003
Appointed Martin, Kenneth Richard as Secretary
30 June 2003
5 November 2002
Appointed Martin, Steven John as Director
5 November 2002
21 October 2002
5 February 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 January 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Guarantee
Reg. no. 15381490
Former controllers (1)
4 January 2024
Ceased Steven John Martin — Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · small accounts
- Net Assets
- £1,162,801
- Cash
- £135,269
- Employees
- 54
- Debt Ratio
- 53%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £484,116 | £662,562 | £522,444 | £252,322 | £320,657 | £383,211 | £502,694 |
| Current Assets | £1,994,218 | £1,908,911 | £2,247,283 | £1,862,940 | £1,695,378 | £1,969,972 | £2,113,437 |
| Debtors | £1,346,509 | £1,223,789 | £1,374,185 | £1,062,871 | £870,085 | £728,392 | £1,410,026 |
| Cash | £135,269 | £262,037 | £373,342 | £552,557 | £523,450 | £922,152 | £107,755 |
| Creditors (< 1 year) | £1,178,587 | £967,405 | £949,698 | £679,520 | £583,571 | £712,337 | £961,330 |
| Creditors (> 1 year) | £121,661 | £128,352 | £0 | £3,656 | £36,967 | £93,329 | |
| Net Current Assets | £815,631 | £941,506 | £1,297,585 | £1,183,420 | £1,111,807 | £1,257,635 | £1,152,107 |
| Net Assets | £1,162,801 | £1,383,795 | £1,652,894 | £1,396,846 | £1,388,229 | £1,564,677 | £1,561,472 |
| Shareholder Funds | £1,162,801 | £1,383,795 | £1,652,894 | £1,396,846 | £1,388,229 | £1,564,677 | £1,561,472 |
Filings
Filing history not loaded yet. See it on Companies House
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