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  4. Strata Project Services Limited

Strata Project Services Limited

ActiveTotal exemption (full) accountsBuildersRochester
Company number
07385122
Incorporated
23 Sep 201016 years trading
Registered office
Star House, Star Hill, Rochester, Kent, ME1 1UX
Nature of business
Construction of commercial buildings
Accounts due in
353 days
30 Sep 2027
Net assets
-£19K▲
+19.8% on the year before
Cash at bank
£14K▲
At 31 Dec 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Strata Project Services Limited is a 16-year-old private limited company registered in Rochester, company number 07385122, one of 169 building contractors in Rochester. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Sep 2027
in 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
22 Sep 2027
in 345 days
Last made up to 8 Sep 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £4,749 (+19.8%) on the year before, to -£19K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £60K against £79K owed within a year: 0.8 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£25K31 December 2016: net assets £41K£41K201631 December 2017: net assets £49K£49K201731 December 2018: net assets £1,984£1,984201831 December 2019: net assets £6,623£6,623201931 December 2020: net assets £3,415£3,415202031 December 2021: net assets -£22K-£22K202131 December 2022: net assets -£23K-£23K202231 December 2023: net assets -£25K-£25K202331 December 2024: net assets -£24K-£24K202431 December 2025: net assets -£19K-£19K2025
Net assets at each year end, 2016 to 2025£0£25K31 December 2016: net assets £41K£41K'1631 December 2017: net assets £49K£49K'1731 December 2018: net assets £1,984£1,984'1831 December 2019: net assets £6,623£6,623'1931 December 2020: net assets £3,415£3,415'2031 December 2021: net assets -£22K-£22K'2131 December 2022: net assets -£23K-£23K'2231 December 2023: net assets -£25K-£25K'2331 December 2024: net assets -£24K-£24K'2431 December 2025: net assets -£19K-£19K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025-£19K£14K£60K£79K0
31 Dec 2024-£24K£7,690£8,690£33K0
31 Dec 2023-£25K£4,218£29K1
31 Dec 2022-£23K£1,114£1,114£24K1
31 Dec 2021-£22K£3,819£8,118£30K1
31 Dec 2020£3,415£16K£32K£29K1
31 Dec 2019£6,623£7,374£42K£35K
31 Dec 2018£1,984£841£21K£27K1
31 Dec 2017£49K£8,788£81K£33K
31 Dec 2016£41K£22K£120K£79K

Where Strata Project Services Limited is registered

Strata Project Services Limited's registered office on a map of the UK

The registered office is in Rochester (ME1), in the Medway local authority area, South East. Show ME1 1UX on a map.

Other trade companies in ME1

Also registered at this address

15 other companies use the same registered office as Strata Project Services Limited.

What happens if Strata Project Services Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
07385122
Status
Active
Company type
Private limited company
Incorporated
23 September 2010 (16 years ago)
Registered office
Star House, Star Hill, Rochester, Kent, ME1 1UX
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
8 September 2026
Previous names
Strata Media Limited (until 5 Jan 2012)

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Rochester

Other active building contractors registered in Rochester.

All building contractors in Rochester · All trades in Rochester · Builders across the UK

Frequently asked questions

When are Strata Project Services Limited's accounts due?

Strata Project Services Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is Strata Project Services Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Strata Project Services Limited still trading?

Strata Project Services Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Strata Project Services Limited do?

Strata Project Services Limited is registered under Construction of commercial buildings (SIC 41201).

How old is Strata Project Services Limited?

Strata Project Services Limited was incorporated on 23 September 2010, 16 years ago.

What is the penalty if Strata Project Services Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Strata Project Services Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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