Atherton Dispute Resolution Ltd in Southampton, SO40 2PH

Description

Data updated on: 01-11-2023

Atherton Dispute Resolution began its operations in 2015 as a Private Limited Company registered with number: 09415031. This particular firm has been functioning for 9 years and it's currently active. The firm's headquarters is situated in Southampton at The Hollies Barrow Hill Road. Anyone could also find the company using its zip code, SO40 2PH. This firm's principal business activity number is 70229 - Management consultancy activities other than financial management. 2023-01-31 is the last time account status updates were reported.

Because of this company's size, it was vital to choose more company leaders: Mark A. and Raquelle A. who have been working together since 2015-01-30 to promote the success of the business.

Executives who have control over the firm are as follows: Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raquelle A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 070

Balance Sheet
Current Assets	69 119	43 269	63 670	90 943	159 069	140 878	162 387	190 503
Net Assets Liabilities	1 853	12 775	17 499	32 082	88 154	109 636	134 876	158 296
Cash Bank In Hand	40 591
Debtors	28 528			8 152	19 485	17 900	53 590	43 536
Net Assets Liabilities Including Pension Asset Liability	1 070
Tangible Fixed Assets	3 912
Cash Bank On Hand				82 791	139 584	122 978	108 797	146 967
Other Debtors				2 124	2 348	1 924	34 189	14 823
Property Plant Equipment				13 444	11 618	10 426	9 084	7 915

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	870
Shareholder Funds	1 070

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 816	-2 253	-2 366	-2 484
Creditors	68 361	49 850	63 064	72 305	80 325	39 687	34 324	38 143
Fixed Assets	3 911	18 533	15 803	13 444
Net Current Assets Liabilities	-2 060	-3 505	4 062	18 638	78 744	101 191	128 063	152 360
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 141	3 076	3 456	2 123
Total Assets Less Current Liabilities	1 852	15 028	19 865	32 082	90 362	111 617	137 147	160 275
Amount Specific Advance Or Credit Directors	-33 339	-21 579	-34 351	-37 212
Amount Specific Advance Or Credit Made In Period Directors	101 200	89 574	12 269	105 897
Amount Specific Advance Or Credit Repaid In Period Directors	-134 539	-77 814	-25 041	-108 758
Creditors Due Within One Year	71 179
Number Shares Allotted	50
Par Value Share	1
Provisions For Liabilities Charges	782
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	5 332
Tangible Fixed Assets Cost Or Valuation	5 332
Tangible Fixed Assets Depreciation	1 420
Tangible Fixed Assets Depreciation Charged In Period	1 420
Accumulated Depreciation Impairment Property Plant Equipment				10 399	12 225	13 775	15 117	15 386
Advances Credits Directors	33 339
Average Number Employees During Period				2	2	2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment								901
Disposals Property Plant Equipment								900
Increase From Depreciation Charge For Year Property Plant Equipment					1 826	1 550	1 342	1 170
Other Creditors				39 697	39 845	5 073	1 500	2 300
Other Taxation Social Security Payable				31 740	37 568	34 425	32 635	35 652
Property Plant Equipment Gross Cost				23 843	23 843	24 201	24 201	23 301
Provisions For Liabilities Balance Sheet Subtotal					2 208	1 981	2 271	1 979
Total Additions Including From Business Combinations Property Plant Equipment						358
Trade Creditors Trade Payables				868	2 912	189	189	191
Trade Debtors Trade Receivables				6 028	17 137	15 976	19 401	28 713

Company staff

Mark A.

Role: Director

Appointed: 30 January 2015

Latest update: 4 January 2024

Raquelle A.

Role: Director

Appointed: 30 January 2015

Latest update: 4 January 2024

People with significant control

Mark A.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Raquelle A.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	30 January 2015
Annual Accounts
Start Date For Period Covered By Report	30 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	30 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 12 September 2016
Date Approval Accounts	12 September 2016

Atherton Dispute Resolution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Raquelle A.

People with significant control

Mark A.

Raquelle A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Atherton Dispute Resolution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Raquelle A.

People with significant control

Mark A.

Raquelle A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016