Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 1 May 2027
- Last conf. stmt
- 17 April 2026
Mort & Stroud Limited
- Incorporated
- 19 May 2003 (23 years)
- Industry
- Roofing activities (43910)
- Directors
- Tracey Stroud
- Owned by
- Tracey StroudJustin James Stroud
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- Northover House 132A Bournemouth RoadChandlers FordEastleighSO53 3AL
Officers 2 active
Officer details are public data from the Companies House register.
Stroud, Tracey
Director · Appointed 1 October 2024
British
Born December 1972 (53)
Director · Appointed 19 May 2003
British
Born March 1974 (52)
Officer history (4 former)
1 October 2024
Appointed Stroud, Tracey as Director
31 December 2022
Resigned Mort, Philip Ernest as Director
30 December 2022
Resigned Mort, Karolyn Anne as Secretary
19 May 2003
19 May 2003
19 May 2003
19 May 2003
19 May 2003
19 May 2003
Appointed Mort, Karolyn Anne as Secretary
19 May 2003
Appointed Mort, Philip Ernest as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Tracey Stroud
Individual · Notified 1 October 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1972 (53)
Individual · Notified 31 December 2022
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1974 (52)
Former controllers (1)
10 April 2024
Ceased Phillip Ernest Mort — Owns 50–75% of shares
Financials
Balance sheet as at 30 June 2025 · unaudited abridged accounts
- Net Assets
- £846
- Cash
- £20,714
- Employees
- 2
- Debt Ratio
- 97%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,277 | £7,106 | £9,064 | £11,398 | £15,019 | £689 |
| Current Assets | £25,612 | £49,862 | £42,205 | £36,141 | £50,301 | £43,147 |
| Debtors | £4,898 | £2,556 | £6,424 | £17,439 | £8,012 | £14,529 |
| Cash | £20,714 | £47,306 | £35,781 | £18,702 | £42,289 | £28,618 |
| Creditors (< 1 year) | £50,420 | £31,459 | £29,613 | £22,056 | £20,285 | |
| Net Current Assets | (£3,862) | (£558) | £10,746 | £6,528 | £28,245 | £22,862 |
| Net Assets | £846 | £4,771 | £18,088 | £15,760 | £40,410 | £23,420 |
| Shareholder Funds | £4,771 | £18,088 | £15,760 | £40,410 | £23,420 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Confirmation statement with no updates | 17 April 2026 | ||
| 23 March 2026 | Unaudited abridged accounts | 30 June 2025 | ||
| 17 April 2025 | Change of details for a person with significant control | |||
| 17 April 2025 | Notification of a person with significant control | |||
| 17 April 2025 | Confirmation statement with updates | 17 April 2025 |
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