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Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Powell, Chris
Director born in March 1987Individual (1 offspring)Officer2023-02-01 ~ 2025-07-24OF - Director → CIF 0 - 2
Miles, Adam John
Born in October 1979Individual (15 offsprings)Officer2014-06-19 ~ nowOF - Director → CIF 0Mr Adam John Miles
Born in October 1979Individual (15 offsprings)Person with significant control2016-04-06 ~ 2016-04-06PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 02016-06-07 ~ 2021-05-04PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Whitmore, Jonathan Michael
Born in July 1972Individual (2 offsprings)Officer2025-04-01 ~ 2026-03-24OF - Director → CIF 0 - 4
Reynolds, Mark David
Director born in May 1987Individual (2 offsprings)Officer2015-07-01 ~ 2016-06-30OF - Director → CIF 0 - 5
Sargent, David
Accountant born in March 1973Individual (9 offsprings)Officer2014-06-19 ~ 2014-06-19OF - Director → CIF 0 - 6MARRICAD HOLDINGS LIMITED - 2020-02-11The Oakley, Kidderminster Road, Droitwich, Worcestershire, United KingdomActive Corporate (3 parents, 4 offsprings)Person with significant control2021-05-04 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
ATHENA WORKSURFACE FABRICATIONS LTD
Period: 2014-06-19 ~ now
Company number: 09094689
Registered name
ATHENA WORKSURFACE FABRICATIONS LTD - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
1,056,377 GBP2025-06-30
908,874 GBP2024-06-30
Debtors
2,257,078 GBP2025-06-30
2,048,461 GBP2024-06-30
Cash at bank and in hand
38,534 GBP2025-06-30
77,452 GBP2024-06-30
Current Assets
3,258,190 GBP2025-06-30
2,921,909 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-3,059,935 GBP2025-06-30
-2,659,482 GBP2024-06-30
Net Current Assets/Liabilities
198,255 GBP2025-06-30
262,427 GBP2024-06-30
Total Assets Less Current Liabilities
1,254,632 GBP2025-06-30
1,171,301 GBP2024-06-30
Net Assets/Liabilities
872,490 GBP2025-06-30
851,119 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Share premium
24,988 GBP2025-06-30
24,988 GBP2024-06-30
Retained earnings (accumulated losses)
847,302 GBP2025-06-30
825,931 GBP2024-06-30
Equity
872,490 GBP2025-06-30
851,119 GBP2024-06-30
Average Number of Employees
542024-07-01 ~ 2025-06-30
502023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
500,703 GBP2025-06-30
355,410 GBP2024-06-30
Plant and equipment
1,787,732 GBP2025-06-30
1,559,734 GBP2024-06-30
Furniture and fittings
23,234 GBP2025-06-30
19,305 GBP2024-06-30
Computers
50,717 GBP2025-06-30
46,665 GBP2024-06-30
Motor vehicles
40,700 GBP2025-06-30
57,694 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,403,086 GBP2025-06-30
2,038,808 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,170 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-16,994 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-34,164 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
168,308 GBP2025-06-30
118,237 GBP2024-06-30
Plant and equipment
1,096,200 GBP2025-06-30
932,688 GBP2024-06-30
Furniture and fittings
12,822 GBP2025-06-30
9,351 GBP2024-06-30
Computers
45,587 GBP2025-06-30
40,206 GBP2024-06-30
Motor vehicles
23,792 GBP2025-06-30
29,452 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,346,709 GBP2025-06-30
1,129,934 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
50,071 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
174,442 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
3,471 GBP2024-07-01 ~ 2025-06-30
Computers
5,381 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
5,649 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239,014 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,930 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-11,309 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,239 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
332,395 GBP2025-06-30
237,173 GBP2024-06-30
Plant and equipment
691,532 GBP2025-06-30
627,046 GBP2024-06-30
Furniture and fittings
10,412 GBP2025-06-30
9,954 GBP2024-06-30
Computers
5,130 GBP2025-06-30
6,459 GBP2024-06-30
Motor vehicles
16,908 GBP2025-06-30
28,242 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,787,117 GBP2025-06-30
1,629,679 GBP2024-06-30
Amounts Owed By Related Parties
0 GBP2025-06-30
Current
1,091 GBP2024-06-30
Other Debtors
Amounts falling due within one year
469,961 GBP2025-06-30
417,691 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,257,078 GBP2025-06-30
2,048,461 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2025-06-30
48,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,335,104 GBP2025-06-30
2,031,124 GBP2024-06-30
Amounts owed to group undertakings
Current
248 GBP2025-06-30
1,760 GBP2024-06-30
Other Taxation & Social Security Payable
Current
233,578 GBP2025-06-30
206,448 GBP2024-06-30
Other Creditors
Current
451,005 GBP2025-06-30
372,150 GBP2024-06-30
Creditors
Current
3,059,935 GBP2025-06-30
2,659,482 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
44,000 GBP2024-06-30
Other Creditors
Non-current
185,454 GBP2025-06-30
71,218 GBP2024-06-30
Creditors
Non-current
185,454 GBP2025-06-30
115,218 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
170 shares2025-06-30
170 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-06-30
20 shares2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
- Registered number 09094689
ATHENA WORKSURFACE FABRICATIONS LTD
InfoThe Oakley, Kidderminster Road, Droitwich, Worcester WR9 9AYPRIVATE LIMITED COMPANY incorporated on 2014-06-19 (11 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-04CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.