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Atherton Dispute Resolution Ltd SOUTHAMPTON

Atherton Dispute Resolution started in year 2015 as Private Limited Company with registration number 09415031. The Atherton Dispute Resolution company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at The Hollies Barrow Hill Road. Postal code: SO40 2PH.

The firm has 2 directors, namely Mark A., Raquelle A.. Of them, Mark A., Raquelle A. have been with the company the longest, being appointed on 30 January 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Atherton Dispute Resolution Ltd Address / Contact

Office Address The Hollies Barrow Hill Road
Office Address2 Copythorne
Town Southampton
Post code SO40 2PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09415031
Date of Incorporation Fri, 30th Jan 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (183 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Mark A.

Position: Director

Appointed: 30 January 2015

Raquelle A.

Position: Director

Appointed: 30 January 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Mark A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Raquelle A. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark A.

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

Raquelle A.

Notified on 30 April 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 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 070       
Balance Sheet
Current Assets69 11943 26963 67090 943159 069140 878162 387190 503
Net Assets Liabilities1 85312 77517 49932 08288 154109 636134 876158 296
Cash Bank In Hand40 591       
Debtors28 528  8 15219 48517 90053 59043 536
Net Assets Liabilities Including Pension Asset Liability1 070       
Tangible Fixed Assets3 912       
Cash Bank On Hand   82 791139 584122 978108 797146 967
Other Debtors   2 1242 3481 92434 18914 823
Property Plant Equipment   13 44411 61810 4269 0847 915
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve870       
Shareholder Funds1 070       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal-2 816-2 253-2 366-2 484    
Creditors68 36149 85063 06472 30580 32539 68734 32438 143
Fixed Assets3 91118 53315 80313 444    
Net Current Assets Liabilities-2 060-3 5054 06218 63878 744101 191128 063152 360
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 1413 0763 4562 123    
Total Assets Less Current Liabilities1 85215 02819 86532 08290 362111 617137 147160 275
Amount Specific Advance Or Credit Directors-33 339-21 579-34 351-37 212    
Amount Specific Advance Or Credit Made In Period Directors101 20089 57412 269105 897    
Amount Specific Advance Or Credit Repaid In Period Directors-134 539-77 814-25 041-108 758    
Creditors Due Within One Year71 179       
Number Shares Allotted50       
Par Value Share1       
Provisions For Liabilities Charges782       
Share Capital Allotted Called Up Paid50       
Tangible Fixed Assets Additions5 332       
Tangible Fixed Assets Cost Or Valuation5 332       
Tangible Fixed Assets Depreciation1 420       
Tangible Fixed Assets Depreciation Charged In Period1 420       
Accumulated Depreciation Impairment Property Plant Equipment   10 39912 22513 77515 11715 386
Advances Credits Directors33 339       
Average Number Employees During Period   22222
Disposals Decrease In Depreciation Impairment Property Plant Equipment       901
Disposals Property Plant Equipment       900
Increase From Depreciation Charge For Year Property Plant Equipment    1 8261 5501 3421 170
Other Creditors   39 69739 8455 0731 5002 300
Other Taxation Social Security Payable   31 74037 56834 42532 63535 652
Property Plant Equipment Gross Cost   23 84323 84324 20124 20123 301
Provisions For Liabilities Balance Sheet Subtotal    2 2081 9812 2711 979
Total Additions Including From Business Combinations Property Plant Equipment     358  
Trade Creditors Trade Payables   8682 912189189191
Trade Debtors Trade Receivables   6 02817 13715 97619 40128 713

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 22nd, September 2023 		Free Download (9 pages)

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