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Athena Manufacturing Limited BARNSLEY

Founded in 2014, Athena Manufacturing, classified under reg no. 08940272 is a active - proposal to strike off company. Currently registered at 5 Cotswold Close S75 2HN, Barnsley the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Athena Manufacturing Limited Address / Contact

Office Address 5 Cotswold Close
Town Barnsley
Post code S75 2HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08940272
Date of Incorporation Fri, 14th Mar 2014
Industry Manufacture of builders ware of plastic
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 25th Apr 2021 (2021-04-25)
Last confirmation statement dated Sat, 14th Mar 2020

Company staff

David K.

Position: Director

Appointed: 14 March 2014

Michaela K.

Position: Director

Appointed: 14 March 2014

Terrie K.

Position: Director

Appointed: 03 July 2017

Resigned: 30 October 2020

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is David K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michaela K. This PSC owns 25-50% shares and has 25-50% voting rights.

David K.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Michaela K.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand8 1643 46625 342     
Current Assets19 7169 86367 90064 06393 77476 65318 90016 609
Debtors11 5526 39642 558     
Net Assets Liabilities544 4027842 8283 43028 32553 10262 966
Other Debtors11 5526372 772     
Property Plant Equipment1 7391 4856 428     
Other
Amount Specific Advance Or Credit Directors5 708 1 387     
Amount Specific Advance Or Credit Made In Period Directors 10 35614 814     
Amount Specific Advance Or Credit Repaid In Period Directors 16 06413 427     
Accumulated Depreciation Impairment Property Plant Equipment3005541 688     
Additional Provisions Increase From New Provisions Recognised  748     
Average Number Employees During Period 33 3333
Bank Borrowings Overdrafts  28 176     
Creditors21 0576 55672 40665 51687 03158 95439 09655 122
Dividends Paid  24 600     
Increase From Depreciation Charge For Year Property Plant Equipment 2541 134     
Net Current Assets Liabilities-1 3413 3064 5061 4539 50621 6008 69521 568
Number Shares Issued Fully Paid  2     
Other Creditors17 1184 0001 409     
Other Taxation Social Security Payable3 9392 5557 980     
Par Value Share  1     
Profit Loss  20 982     
Property Plant Equipment Gross Cost2 0391 9988 116     
Provisions 3901 138     
Provisions For Liabilities Balance Sheet Subtotal3443901 1381 0701 0811 6681 3981 398
Total Additions Including From Business Combinations Property Plant Equipment  6 118     
Total Assets Less Current Liabilities3984 7921 9223 8984 51129 9931 70421 568
Trade Creditors Trade Payables 134 841     
Trade Debtors Trade Receivables 5 76039 786     
Fixed Assets  6 4285 3515 4058 3936 991 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    2 7633 90111 50116 945

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on Thursday 31st March 2022
filed on: 31st, March 2023 		Free Download (3 pages)

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