Atorus Consult Limited in Durham, DH6 2QB

Description

Data updated on: 01-11-2023

Atorus Consult Limited with Companies House Reg No. 09812063 has been on the market for 9 years. This particular Private Limited Company can be found at Hazeldene House, Shotton Colliery, Durham and their area code is DH6 2QB. The registered name of the firm was replaced in 2015 to Atorus Consult Limited. This firm previous name was Atorus Consult (durham). The firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent annual accounts were submitted for the period up to 2022/11/30 and the most current confirmation statement was filed on 2023/10/05.

There's a single director at present controlling the company, specifically Erland R. who's been executing the director's assignments for 9 years. Since 2015 Paul D., had fulfilled assigned duties for this specific company till the resignation on 2021-10-09.

Erland R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Atorus Consult Limited 2015-11-13
Atorus Consult (durham) Limited 2015-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	30 592

Balance Sheet
Cash Bank In Hand	4 271
Cash Bank On Hand	4 271	31 277	10 784	22 323	22 867	19 880	15 243
Current Assets	48 240	91 875	82 811	83 776	58 760	46 408	46 628
Debtors	43 969	60 598	72 027	61 453	35 893	26 528	31 385
Net Assets Liabilities	30 592	31 141	21 852	22 565	17 850	9 567	3 419
Other Debtors	24 452	22 858	24 058	24 058	17 797	4 696	4 696
Property Plant Equipment	5 232	19 038	15 528	9 600	10 099	9 025	5 748
Tangible Fixed Assets	5 232

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	30 492
Shareholder Funds	30 592

Other Financial Data
Amount Specific Advance Or Credit Directors			4 292	230
Amount Specific Advance Or Credit Made In Period Directors			35 492	37 537	230
Amount Specific Advance Or Credit Repaid In Period Directors			31 200	42 059
Accrued Liabilities Deferred Income	1 200	1 000	1 100	1 100	1 480	1 521	2 220
Accumulated Depreciation Impairment Property Plant Equipment	558	5 038	10 734	17 355	13 485	17 930	21 314
Average Number Employees During Period		5	5	4	4	4
Corporation Tax Payable	6 668	5 698	6 267	9 793			3 427
Creditors	22 880	16 667	14 533	16 333	35 000	24 511	17 667
Creditors Due Within One Year	22 880
Debtors Due Within One Year	43 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment			836		9 248
Disposals Property Plant Equipment			1 780		11 786
Increase From Depreciation Charge For Year Property Plant Equipment		4 480	6 532	6 621	5 378	4 445	3 384
Net Current Assets Liabilities	25 360	28 770	20 857	29 298	42 751	25 053	15 338
Number Shares Allotted	100
Other Creditors	421	2 635	2 554	1 957	3 705	4 046	5 041
Other Creditors Due Within One Year	5 608
Other Remaining Borrowings		16 667	14 533	16 333	35 000	17 511	10 667
Other Taxation Social Security Payable		5 061	51	874	1 945		2 965
Par Value Share	1
Prepayments Accrued Income	1 484	3 300	4 610	4 450	18 070	19 311	12 698
Property Plant Equipment Gross Cost	5 790	24 076	26 262	26 955	23 584	26 955	27 062
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 790
Tangible Fixed Assets Cost Or Valuation	5 790
Tangible Fixed Assets Depreciation	558
Tangible Fixed Assets Depreciation Charged In Period	558
Taxation Social Security Due Within One Year	17 272
Total Additions Including From Business Combinations Property Plant Equipment		18 286	3 966	693	8 415	3 371	107
Total Assets Less Current Liabilities	30 592	47 808	36 385	38 898	52 850	34 078	21 086
Trade Creditors Trade Payables		20 241	25 281	23 909	2 578	1 292	47
Trade Debtors Trade Receivables	17 985	34 440	39 067	32 453			13 991
Bank Borrowings Overdrafts						7 000	7 000
Corporation Tax Recoverable						2 521

Company staff

Erland R.

Role: Director

Appointed: 06 October 2015

Latest update: 23 February 2024

People with significant control

Erland R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Paul D.

Notified on 6 April 2016

Ceased on 9 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 5 July 2017
Start Date For Period Covered By Report	06 October 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Atorus Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erland R.

Paul D.

People with significant control

Erland R.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Atorus Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erland R.

Paul D.

People with significant control

Erland R.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016