Atorus Consult (durham) Limited in Durham, DH6 2QB

Description

Data updated on: 01-11-2023

Started with Reg No. 08044208 12 years ago, Atorus Consult (durham) Limited was set up as a Private Limited Company. The company's latest office address is Hazeldene House, Shotton Colliery Durham. Atorus Consult (durham) Limited was listed nine years from now as Atorus Consult. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Atorus Consult (durham) Ltd reported its account information for the period that ended on 2023-04-30. The company's latest confirmation statement was filed on 2023-04-24.

Presently, this particular business is guided by a single director: Erland R., who was chosen to lead the company in April 2012. The business had been directed by Nicholas S. till eleven years ago.

Erland R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Atorus Consult (durham) Limited 2015-11-13
Atorus Consult Ltd 2012-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-10 156	-1 023	-1 598

Balance Sheet
Cash Bank In Hand	2 487
Cash Bank On Hand				10 842	1 900	996	2 067	360	99	4 435	1 650
Current Assets	8 986			10 842	29 852	28 473	26 321	25 640	25 822	26 290	18 716
Debtors	6 499				27 952	27 477	24 254	25 280	25 723	21 855	17 066
Other Debtors					10 720
Property Plant Equipment				1 474	788	802	420	249	156	77	3 248
Tangible Fixed Assets	728	465	226
Net Assets Liabilities								1 324	-3 894	139	143

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 256	-1 123	-1 698
Shareholder Funds	-10 156	-1 023	-1 598

Other Financial Data
Amount Specific Advance Or Credit Directors			1 385	24 294	10 720	18 832	18 977	22 859	25 084	16 815	13 065
Amount Specific Advance Or Credit Made In Period Directors				8 060	35 014	15 235	30 085	35 350	2 226		37 450
Amount Specific Advance Or Credit Repaid In Period Directors				30 969		7 123	29 940	31 469		8 269	41 200
Accrued Liabilities					860	1 050	1 050	1 084	1 168	810	924
Accumulated Depreciation Impairment Property Plant Equipment				1 502	2 188	3 202	1 132	1 512	1 605	1 684	2 588
Average Number Employees During Period					1	1	1	1	1	1	1
Capital Reserves			-1 598	-14 059
Corporation Tax Payable						1 660	3 761	3 205	3 256	2 055	10 706
Creditors				26 375	31 276	28 219	26 465	24 565	4 955	3 731	2 501
Creditors Due Within One Year	19 870	1 488	1 824	26 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 432
Disposals Property Plant Equipment							2 452
Fixed Assets			226	1 474
Increase From Depreciation Charge For Year Property Plant Equipment					686	1 014	362	380	93	79	904
Net Current Assets Liabilities	-10 884	-1 488	-1 824	-15 533	-1 424	254	-144	1 075	905	3 793	-604
Number Shares Allotted	100	100	100
Other Creditors				25 154	860
Other Taxation Social Security Payable				1 221	2 801
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				2 976	2 976	4 004	1 552	1 761	1 761	1 761	5 836
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 024
Tangible Fixed Assets Cost Or Valuation	1 024	1 024
Tangible Fixed Assets Depreciation	296	559	798
Tangible Fixed Assets Depreciation Charged In Period	296	263	239
Total Additions Including From Business Combinations Property Plant Equipment						1 028		209			4 075
Total Assets Less Current Liabilities	-10 156	-1 023	-1 598	-14 059	-636	1 056	276	1 324	1 061	3 870	2 644
Trade Creditors Trade Payables					87	8 522	75	1 429	1 651	77	290
Trade Debtors Trade Receivables					17 232	8 645	5 277	2 422		5 040	4 001
Advances Credits Directors	1 758	629	1 385	24 294
Advances Credits Made In Period Directors	20 242	22 076
Advances Credits Repaid In Period Directors	37 398	5 549	756
Bank Borrowings Overdrafts									1 045	1 169	1 199
Recoverable Value-added Tax									639

Company staff

Erland R.

Role: Director

Appointed: 24 April 2012

Latest update: 30 March 2024

People with significant control

Erland R.

Notified on 24 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Atorus Consult (durham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erland R.

Nicholas S.

People with significant control

Erland R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Atorus Consult (durham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erland R.

Nicholas S.

People with significant control

Erland R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016