Stratum Resin Flooring Limited

Active05154268 Private limited company
Incorporated
15 June 2004 (22 years)
Previously known as
H. John Wilson Limited (until 18 September 2020)
Industry
Other service activities n.e.c. (96090)
Directors
James Edward Cain
Controlled by
Accounts type
Total exemption full
Region
South East
Address
Cornelius House
178/180 Church
Road
Hove
East Sussex
BN3 2DJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
29 June 2027
Last conf. stmt
15 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Cain, James Edward
Director · Appointed 1 April 2019
British
Born September 1979 (47)
Officer history (3 former)
2 October 2026
Resigned Cain, Simone as Director
1 April 2019
Appointed Cain, James Edward as Director
1 April 2019
Appointed Cain, Simone as Director
1 April 2019
Resigned Wilson, Jane Easton Emm as Secretary
1 April 2019
Resigned Wilson, Harold John as Director
15 June 2004
Appointed Wilson, Jane Easton Emm as Secretary
15 June 2004
Appointed Wilson, Harold John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 1 April 2019
Has significant influence or control
Limited
Reg. no. 11857731
Former controllers (2)
1 April 2019
Ceased Harold John Wilson — Owns 50–75% of shares
1 April 2019
Ceased Jane Easton Emm Wilson — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£629
Cash
£320
Employees
1
Debt Ratio
100%
Current Ratio
1.2x

Trend

Net Assets
(£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 2025 £879 £2,189 (£44,909) £5,605 (£78,599) £629
Balance sheet detail
202520242023202220212020
Fixed Assets£2,867£4,249£5,117£2£339£677
Current Assets£276,412£126,531£134,443£80,483£157,384£128,687
Debtors£230,592£87,211£97,283£63,977£128,356£100,557
Cash£320£120£120£16,506£29,028£28,130
Creditors (< 1 year)£224,648£140,145£112,288£81,134£113,867£125,485
Creditors (> 1 year)£54,002£69,234£21,667£44,260£41,667£3,000
Net Current Assets£51,764(£13,614)£22,155(£651)£43,517£3,202
Net Assets£629(£78,599)£5,605(£44,909)£2,189£879
Shareholder Funds£629(£78,599)£5,605(£44,909)£2,189£879

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

Some other companies at this address

Other companies in this industry

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?