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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.

Parent entities and officers
Active 4
  • 1
    Butters, Tina Louise
    Born in June 1984
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-06-16 ~ now
    OF - Director → CIF 0
    Butters, Tina Louise
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-11-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Marshall, James Michael, Mr.
    Born in March 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-06-15 ~ now
    OF - Director → CIF 0
  • 3
    Hotham, Jonathan Peter
    Born in January 1985
    Individual (7 offsprings)
    Officer
    icon of calendar 2015-06-15 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressGovernor Hall 47, Kent Road, Pudsey, England
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    507,000 GBP2023-09-01 ~ 2024-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Staves, Marie Joan
    Individual
    Officer
    icon of calendar 2017-06-20 ~ 2019-11-26
    OF - Secretary → CIF 0
  • 2
    Moore, Ian Michael
    Manager born in July 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-06-15 ~ 2015-06-24
    OF - Director → CIF 0
parent relation
Company in focus

ATHENA HAULAGE LTD.

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Cost of Sales
-15,867,986 GBP2023-09-01 ~ 2024-08-31
-18,015,472 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-1,692,514 GBP2023-09-01 ~ 2024-08-31
-927,554 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
15,914 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
135,472 GBP2023-09-01 ~ 2024-08-31
1,025,688 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
100,870 GBP2023-09-01 ~ 2024-08-31
805,862 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
108,268 GBP2024-08-31
130,177 GBP2023-08-31
Debtors
3,089,424 GBP2024-08-31
3,664,759 GBP2023-08-31
Cash at bank and in hand
1,665,733 GBP2024-08-31
1,534,222 GBP2023-08-31
Current Assets
4,816,314 GBP2024-08-31
5,204,313 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,428,591 GBP2024-08-31
Net Current Assets/Liabilities
2,387,723 GBP2024-08-31
2,496,384 GBP2023-08-31
Total Assets Less Current Liabilities
2,495,991 GBP2024-08-31
2,626,561 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-08-31
-19,455 GBP2023-08-31
Net Assets/Liabilities
2,426,087 GBP2024-08-31
2,421,217 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
2,425,987 GBP2024-08-31
2,421,117 GBP2023-08-31
1,711,255 GBP2022-08-31
Equity
2,426,087 GBP2024-08-31
2,421,217 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
100,870 GBP2023-09-01 ~ 2024-08-31
805,862 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-96,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-96,000 GBP2023-09-01 ~ 2024-08-31
Audit Fees/Expenses
26,125 GBP2023-09-01 ~ 2024-08-31
25,050 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Wages/Salaries
550,381 GBP2023-09-01 ~ 2024-08-31
469,679 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,846 GBP2023-09-01 ~ 2024-08-31
8,435 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
607,447 GBP2023-09-01 ~ 2024-08-31
520,719 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
85,692 GBP2023-09-01 ~ 2024-08-31
81,359 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,163 GBP2023-09-01 ~ 2024-08-31
-20,231 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,483 GBP2024-08-31
4,483 GBP2023-08-31
Furniture and fittings
6,399 GBP2024-08-31
4,933 GBP2023-08-31
Motor vehicles
229,724 GBP2024-08-31
229,724 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
240,606 GBP2024-08-31
239,140 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,483 GBP2024-08-31
4,483 GBP2023-08-31
Furniture and fittings
5,336 GBP2024-08-31
4,933 GBP2023-08-31
Motor vehicles
122,519 GBP2024-08-31
99,547 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,338 GBP2024-08-31
108,963 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
403 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
22,972 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,375 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
1,063 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
107,205 GBP2024-08-31
130,177 GBP2023-08-31
Finished Goods/Goods for Resale
61,157 GBP2024-08-31
5,332 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,802 GBP2024-08-31
23,304 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
106,878 GBP2024-08-31
25,447 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
8,546 GBP2024-08-31
24,177 GBP2023-08-31
Other Debtors
Current
197,972 GBP2024-08-31
155,268 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,002,189 GBP2024-08-31
Amounts falling due within one year, Current
3,664,759 GBP2023-08-31
Other Debtors
Non-current
87,235 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
9,517 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-08-31
5,525 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,691,827 GBP2024-08-31
1,425,441 GBP2023-08-31
Amounts owed to group undertakings
Current
461,414 GBP2024-08-31
592,926 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
306,550 GBP2023-08-31
Other Taxation & Social Security Payable
Current
16,944 GBP2024-08-31
16,771 GBP2023-08-31
Other Creditors
Current
39,381 GBP2024-08-31
134,331 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
219,025 GBP2024-08-31
216,868 GBP2023-08-31
Creditors
Current
2,428,591 GBP2024-08-31
2,707,929 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-08-31
19,455 GBP2023-08-31
Bank Borrowings
0 GBP2024-08-31
28,972 GBP2023-08-31
Total Borrowings
Current
0 GBP2024-08-31
9,517 GBP2023-08-31
Non-current
0 GBP2024-08-31
19,455 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-08-31
5,525 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,085 GBP2024-08-31
5,525 GBP2023-08-31
Between two and five year
10,600 GBP2024-08-31
0 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,685 GBP2024-08-31
5,525 GBP2023-08-31
  • ATHENA HAULAGE LTD.
    Info
    Registered number 09637724
    icon of addressBelfast Yard Gelderd Road, Birstall, Batley WF17 9PY
    PRIVATE LIMITED COMPANY incorporated on 2015-06-15 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.