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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Marshall, James Michael, Mr.
    Born in March 1982
    Individual (6 offsprings)
    Officer
    2015-06-15 ~ now
    OF - Director → CIF 0
  • 2
    Staves, Marie Joan
    Individual (2 offsprings)
    Officer
    2017-06-20 ~ 2019-11-26
    OF - Secretary → CIF 0
  • 3
    Moore, Ian Michael
    Manager born in July 1971
    Individual (5 offsprings)
    Officer
    2015-06-15 ~ 2015-06-24
    OF - Director → CIF 0
  • 4
    Hotham, Jonathan Peter
    Born in January 1985
    Individual (8 offsprings)
    Officer
    2015-06-15 ~ now
    OF - Director → CIF 0
  • 5
    Butters, Tina Louise
    Born in June 1984
    Individual (5 offsprings)
    Officer
    2021-06-16 ~ now
    OF - Director → CIF 0
    Butters, Tina Louise
    Individual (5 offsprings)
    Officer
    2019-11-26 ~ now
    OF - Secretary → CIF 0
  • 6
    ATHENA (UK) LIMITED
    09159096
    Governor Hall 47, Kent Road, Pudsey, England
    Active Corporate (3 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ATHENA HAULAGE LTD.

Period: 2015-06-15 ~ now
Company number: 09637724
Registered name
ATHENA HAULAGE LTD. - now
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Cost of Sales
-15,584,391 GBP2024-09-01 ~ 2025-08-31
-15,867,986 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-1,239,884 GBP2024-09-01 ~ 2025-08-31
-1,692,514 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
19,949 GBP2024-09-01 ~ 2025-08-31
15,914 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
1,027,895 GBP2024-09-01 ~ 2025-08-31
135,472 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
652,047 GBP2024-09-01 ~ 2025-08-31
100,870 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
579 GBP2025-08-31
108,268 GBP2024-08-31
Debtors
3,496,208 GBP2025-08-31
3,089,424 GBP2024-08-31
Cash at bank and in hand
2,639,907 GBP2025-08-31
1,665,733 GBP2024-08-31
Current Assets
6,202,686 GBP2025-08-31
4,816,314 GBP2024-08-31
Net Current Assets/Liabilities
2,986,911 GBP2025-08-31
2,387,723 GBP2024-08-31
Total Assets Less Current Liabilities
2,987,490 GBP2025-08-31
2,495,991 GBP2024-08-31
Net Assets/Liabilities
2,982,134 GBP2025-08-31
2,426,087 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,982,034 GBP2025-08-31
2,425,987 GBP2024-08-31
2,421,117 GBP2023-08-31
Equity
2,982,134 GBP2025-08-31
2,426,087 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
652,047 GBP2024-09-01 ~ 2025-08-31
100,870 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-96,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-96,000 GBP2024-09-01 ~ 2025-08-31
Audit Fees/Expenses
27,420 GBP2024-09-01 ~ 2025-08-31
26,125 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
142024-09-01 ~ 2025-08-31
152023-09-01 ~ 2024-08-31
Wages/Salaries
521,444 GBP2024-09-01 ~ 2025-08-31
550,381 GBP2023-09-01 ~ 2024-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,543 GBP2024-09-01 ~ 2025-08-31
9,846 GBP2023-09-01 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
578,439 GBP2024-09-01 ~ 2025-08-31
607,447 GBP2023-09-01 ~ 2024-08-31
Director Remuneration
89,650 GBP2024-09-01 ~ 2025-08-31
85,692 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,461 GBP2024-09-01 ~ 2025-08-31
-4,163 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,483 GBP2025-08-31
4,483 GBP2024-08-31
Furniture and fittings
6,399 GBP2025-08-31
6,399 GBP2024-08-31
Motor vehicles
0 GBP2025-08-31
229,724 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
10,882 GBP2025-08-31
240,606 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-229,724 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-229,724 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,483 GBP2025-08-31
4,483 GBP2024-08-31
Furniture and fittings
5,820 GBP2025-08-31
5,336 GBP2024-08-31
Motor vehicles
0 GBP2025-08-31
122,519 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,303 GBP2025-08-31
132,338 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
484 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
3,829 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,313 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-126,348 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-126,348 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-08-31
0 GBP2024-08-31
Furniture and fittings
579 GBP2025-08-31
1,063 GBP2024-08-31
Motor vehicles
0 GBP2025-08-31
107,205 GBP2024-08-31
Finished Goods/Goods for Resale
66,571 GBP2025-08-31
61,157 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
27,021 GBP2025-08-31
1,802 GBP2024-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-08-31
106,878 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
9,095 GBP2025-08-31
8,546 GBP2024-08-31
Other Debtors
Current
214,366 GBP2025-08-31
197,972 GBP2024-08-31
Non-current
64,554 GBP2025-08-31
87,235 GBP2024-08-31
Trade Creditors/Trade Payables
Current
2,122,144 GBP2025-08-31
1,691,827 GBP2024-08-31
Amounts owed to group undertakings
Current
356,422 GBP2025-08-31
461,414 GBP2024-08-31
Corporation Tax Payable
Current
368,770 GBP2025-08-31
0 GBP2024-08-31
Other Taxation & Social Security Payable
Current
17,546 GBP2025-08-31
16,944 GBP2024-08-31
Other Creditors
Current
34,445 GBP2025-08-31
39,381 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
316,448 GBP2025-08-31
219,025 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,605 GBP2025-08-31
9,085 GBP2024-08-31
Between two and five year
12,097 GBP2025-08-31
10,600 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,702 GBP2025-08-31
19,685 GBP2024-08-31
  • ATHENA HAULAGE LTD.
    Info
    Registered number 09637724
    Belfast Yard Gelderd Road, Birstall, Batley WF17 9PY
    PRIVATE LIMITED COMPANY incorporated on 2015-06-15 (10 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-15
    CIF 0
child relation
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.