{ "company_number": "06364303", "name": "Strathmore Audit Limited", "url": "/company/06364303", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-09-07", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" } ], "registered_address": { "id": 2343872, "url": "/address/2343872", "line1": "3RD FLOOR, IVY MILL CROWN STREET", "line2": "FAILSWORTH", "post_town": "MANCHESTER", "county": "", "country": "ENGLAND", "postcode": "M35 9BG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06364303", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06364303/accounts/2025-12-31", "pdf_url": "/company/06364303/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "64224.00", "cash_bank_in_hand": "7989.00", "current_assets": "72213.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "617.00", "total_assets_less_current_liabilities": "617.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-18.zip" }, { "url": "/company/06364303/accounts/2024-12-31", "pdf_url": "/company/06364303/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "9026.00", "cash_bank_in_hand": "3259.00", "current_assets": "12285.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "561.00", "total_assets_less_current_liabilities": "561.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/06364303/accounts/2023-12-31", "pdf_url": "/company/06364303/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "15538.00", "cash_bank_in_hand": "1959.00", "current_assets": "17497.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3890.00", "total_assets_less_current_liabilities": "3890.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/06364303/accounts/2022-12-31", "pdf_url": "/company/06364303/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "9641.00", "cash_bank_in_hand": "1686.00", "current_assets": "11327.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1578.00", "total_assets_less_current_liabilities": "1578.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/06364303/accounts/2021-12-31", "pdf_url": "/company/06364303/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "6470.00", "cash_bank_in_hand": "1952.00", "current_assets": "8422.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "252.00", "total_assets_less_current_liabilities": "252.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/06364303/accounts/2020-12-31", "pdf_url": "/company/06364303/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "4580.00", "cash_bank_in_hand": "350.00", "current_assets": "4930.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "338.00", "total_assets_less_current_liabilities": "338.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/06364303/accounts/2019-12-31", "pdf_url": "/company/06364303/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "189.00", "current_assets": "189.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "189.00", "total_assets_less_current_liabilities": "189.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/06364303/accounts/2018-12-31", "pdf_url": "/company/06364303/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "3582.00", "cash_bank_in_hand": "148.00", "current_assets": "3730.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "248.00", "total_assets_less_current_liabilities": "248.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/06364303/accounts/2017-12-31", "pdf_url": "/company/06364303/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "2000.00", "cash_bank_in_hand": "228.00", "current_assets": "2228.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "201.00", "total_assets_less_current_liabilities": "201.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/06364303/accounts/2016-12-31", "pdf_url": "/company/06364303/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "1568.00", "creditors_due_within_one_year": "1400.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "168.00", "total_assets_less_current_liabilities": "168.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": "24255.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-62.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/06364303/accounts/2015-12-31", "pdf_url": "/company/06364303/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "243.00", "current_assets": null, "creditors_due_within_one_year": "13.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "230.00", "total_assets_less_current_liabilities": "230.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "130.00", "shareholder_funds": "230.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/06364303/accounts/2014-12-31", "pdf_url": "/company/06364303/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "225.00", "current_assets": "225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "225.00", "total_assets_less_current_liabilities": "225.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "125.00", "shareholder_funds": "225.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/06364303/accounts/2013-12-31", "pdf_url": "/company/06364303/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "78.00", "cash_bank_in_hand": "222.00", "current_assets": "300.00", "creditors_due_within_one_year": "13.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "287.00", "total_assets_less_current_liabilities": "287.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "187.00", "shareholder_funds": "287.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/06364303/accounts/2012-12-31", "pdf_url": "/company/06364303/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "6810.00", "cash_bank_in_hand": "291.00", "current_assets": "7101.00", "creditors_due_within_one_year": "6817.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "284.00", "total_assets_less_current_liabilities": "284.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "184.00", "shareholder_funds": "284.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" }, { "url": "/company/06364303/accounts/2011-12-31", "pdf_url": "/company/06364303/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "10063.00", "cash_bank_in_hand": "162.00", "current_assets": "10225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "255.00", "total_assets_less_current_liabilities": "255.00", "net_assets_liabilities": "255.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "155.00", "shareholder_funds": "255.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" }, { "url": "/company/06364303/accounts/2010-12-31", "pdf_url": "/company/06364303/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "118.00", "cash_bank_in_hand": "7191.00", "current_assets": "7309.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "227.00", "total_assets_less_current_liabilities": "227.00", "net_assets_liabilities": "227.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "127.00", "shareholder_funds": "227.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/06364303/accounts/2009-12-31", "pdf_url": "/company/06364303/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Strathmore Audit Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "6958.00", "cash_bank_in_hand": "420.00", "current_assets": "7378.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "161.00", "total_assets_less_current_liabilities": "161.00", "net_assets_liabilities": "161.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "61.00", "shareholder_funds": "161.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-12-31", "filing_date": "2009-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06364303/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06364303/filing-history/MjAyNDgzNzEyMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06364303/filing-history" }, "confirmation_statement": { "next_due": "2027-04-16", "last_made_up": "2026-04-02" }, "officers": [], "psc": [ { "name": "Mr John Martin Holt", "kind": "individual-person-with-significant-control", "person_url": "/person/2387347", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-30", "ceased_on": "2019-09-04", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Joanna Holmes", "kind": "individual-person-with-significant-control", "person_url": "/person/2317410", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2020-11-19", "ceased_on": "2025-03-31", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr David Johnson", "kind": "individual-person-with-significant-control", "person_url": "/person/1196187", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-30", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }