Athos Consultants Midlands Limited NEWARK


Athos Consultants Midlands Limited was formally closed on 2023-09-26. Athos Consultants Midlands was a private limited company that was situated at The Old Farmhouse Back Lane, Halam, Newark, NG22 8AG, Nottinghamshire, UNITED KINGDOM. Its total net worth was estimated to be 37981 pounds, and the fixed assets the company owned amounted to 1066 pounds. This company (incorporated on 2015-04-02) was run by 1 director.
Director Alison W. who was appointed on 02 April 2015.

The company was categorised as "other engineering activities" (71129). The latest confirmation statement was filed on 2023-04-02 and last time the annual accounts were filed was on 31 March 2022. 2016-04-02 is the date of the last annual return.

Athos Consultants Midlands Limited Address / Contact

Office Address The Old Farmhouse Back Lane
Office Address2 Halam
Town Newark
Post code NG22 8AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09523294
Date of Incorporation Thu, 2nd Apr 2015
Date of Dissolution Tue, 26th Sep 2023
Industry Other engineering activities
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 16th Apr 2024
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Alison W.

Position: Director

Appointed: 02 April 2015

People with significant control

Alison W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth37 981      
Balance Sheet
Cash Bank In Hand45 152      
Cash Bank On Hand45 15241 03262 556100 474118 57824 99618 721
Current Assets66 92048 56567 473117 349133 98685 30331 070
Debtors21 7687 5334 91716 87515 40860 30712 349
Property Plant Equipment1 066714478320214143 
Tangible Fixed Assets1 066      
Net Assets Liabilities    113 49161 5816 545
Other Debtors     60 30712 349
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve37 980      
Shareholder Funds37 981      
Other
Amount Specific Advance Or Credit Directors     59 907 
Amount Specific Advance Or Credit Made In Period Directors     59 907 
Accrued Liabilities9 4088 272     
Accumulated Depreciation Impairment Property Plant Equipment5338851 1211 2791 3851 4561 599
Average Number Employees During Period 222222
Corporation Tax Payable9 7249 523     
Creditors30 00523 54814 77531 19620 70919 30024 525
Creditors Due Within One Year30 005      
Dividends Paid 50 000     
Increase From Depreciation Charge For Year Property Plant Equipment 35223615810671143
Loans From Directors7 2361 254     
Net Current Assets Liabilities36 91525 01752 69886 153113 27780 7386 545
Number Shares Allotted1      
Other Taxation Social Security Payable3 6374 499  18 874-260 
Par Value Share1      
Profit Loss 37 750     
Property Plant Equipment Gross Cost1 5991 5991 5991 5991 5991 599 
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions1 599      
Tangible Fixed Assets Cost Or Valuation1 599      
Tangible Fixed Assets Depreciation533      
Tangible Fixed Assets Depreciation Charged In Period533      
Total Assets Less Current Liabilities37 98125 73153 17686 473113 49180 8816 545
Trade Debtors Trade Receivables21 7687 533  15 408  
Bank Borrowings Overdrafts     19 30024 125
Other Creditors    1 835 400

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
First Gazette notice for voluntary strike-off
filed on: 11th, July 2023
Free Download (1 page)

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