Athol Management Services Ltd
C/o Clarke Bell Limited 3rd Floor, The Pinnacle 73 King Street M2 4NG Manchester
Number: 02061950
Incorporation date: 1986-10-07
Dissolution date: 2021-11-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 02061950 thirty eight years ago, Athol Management Services Limited had been a private limited company until 2021-11-26 - the date it was officially closed. The company's last known mailing address was C/o Clarke Bell Limited 3rd Floor, The Pinnacle, 73 King Street Manchester.
Mary W. was the following firm's director, appointed thirty three years ago.
Mary W. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 |
| Currency | |||||
| Net Worth | 196 354 | 198 268 | 443 181 | 441 724 | 441 949 |
| Balance Sheet | |||||
| Cash Bank In Hand | 10 806 | 14 386 | 527 710 | 448 410 | 447 280 |
| Current Assets | 11 682 | 15 181 | 527 710 | 448 410 | 447 280 |
| Debtors | 876 | 795 | |||
| Net Assets Liabilities Including Pension Asset Liability | 196 354 | 198 268 | 443 181 | 441 724 | 441 949 |
| Tangible Fixed Assets | 188 908 | 187 572 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 74 916 | 76 830 | 443 179 | 441 722 | 441 947 |
| Shareholder Funds | 196 354 | 198 268 | 443 181 | 441 724 | 441 949 |
| Other Financial Data | |||||
| Creditors Due After One Year | 6 686 | 5 331 | |||
| Creditors Due Within One Year | 2 796 | 3 250 | 84 529 | 6 686 | |
| Fixed Assets | 188 908 | 187 572 | |||
| Net Current Assets Liabilities | 8 886 | 11 931 | 443 181 | 448 410 | 447 280 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 440 | 1 235 | |||
| Revaluation Reserve | 121 436 | 121 436 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 224 872 | 224 872 | |||
| Tangible Fixed Assets Depreciation | 35 964 | 37 300 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 336 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 300 | ||||
| Tangible Fixed Assets Disposals | 224 872 | ||||
| Total Assets Less Current Liabilities | 197 794 | 199 503 | 443 181 | 441 724 | 447 280 |
Role: Secretary
Latest update: 24 December 2023
Role: Director
Appointed: 31 December 1991
Latest update: 24 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 30 January 2021 |
| Confirmation statement last made up date | 19 December 2019 |
| Annual Accounts 30 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 30 July 2013 |
| Annual Accounts 25 July 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 25 July 2014 |
| Annual Accounts 28 July 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 28 July 2015 |
| Annual Accounts 20 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 20 August 2016 |
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