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 5
  • 1
    Umarji, Adnan Adam
    Director born in January 1988
    Individual (4 offsprings)
    Officer
    2010-01-22 ~ now
    OF - Director → CIF 0
  • 2
    Umarji, Adam Hassan
    Managing Director born in June 1957
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Umarji, Imtiaz Hassan
    Director born in August 1961
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Umarji, Imtiaz Hassan
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 4
    Umarji, Mohammed Hassan
    Director born in April 1960
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Umarji, Adil Imtiaz
    Director born in October 1987
    Individual (3 offsprings)
    Officer
    2010-01-22 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

GENERAL TRAFFIC LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
Goodwill
2,912,826 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
3,610,936 GBP2023-12-31
3,816,636 GBP2022-12-31
Fixed Assets
6,523,762 GBP2023-12-31
3,816,636 GBP2022-12-31
Debtors
8,522,830 GBP2023-12-31
5,717,382 GBP2022-12-31
Cash at bank and in hand
11,622,897 GBP2023-12-31
10,399,833 GBP2022-12-31
Current Assets
31,859,914 GBP2023-12-31
26,173,650 GBP2022-12-31
Net Assets/Liabilities
29,898,492 GBP2023-12-31
24,469,858 GBP2022-12-31
Equity
Called up share capital
100,200 GBP2023-12-31
100,200 GBP2022-12-31
100,200 GBP2021-12-31
Share premium
3,110 GBP2023-12-31
3,110 GBP2022-12-31
3,110 GBP2021-12-31
Capital redemption reserve
3,746 GBP2023-12-31
3,746 GBP2022-12-31
3,746 GBP2021-12-31
Retained earnings (accumulated losses)
29,791,436 GBP2023-12-31
24,362,802 GBP2022-12-31
19,603,319 GBP2021-12-31
Profit/Loss
9,386,534 GBP2023-01-01 ~ 2023-12-31
8,366,683 GBP2022-01-01 ~ 2022-12-31
Equity
29,898,492 GBP2023-12-31
Average Number of Employees
7342023-01-01 ~ 2023-12-31
5242022-01-01 ~ 2022-12-31
Wages/Salaries
16,123,823 GBP2023-01-01 ~ 2023-12-31
12,373,686 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
229,210 GBP2023-01-01 ~ 2023-12-31
188,956 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
17,732,411 GBP2023-01-01 ~ 2023-12-31
13,691,359 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
4,620,226 GBP2023-12-31
1,053,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,707,400 GBP2023-12-31
1,053,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
653,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
901,337 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
235,956 GBP2023-12-31
229,800 GBP2022-12-31
Furniture and fittings
3,264,157 GBP2023-12-31
3,346,580 GBP2022-12-31
Motor vehicles
3,905,500 GBP2023-12-31
2,799,923 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,405,613 GBP2023-12-31
7,277,640 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-456,964 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-320,294 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,712,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
143,733 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
79,053 GBP2023-12-31
54,326 GBP2022-12-31
Furniture and fittings
1,705,523 GBP2023-12-31
1,863,427 GBP2022-12-31
Motor vehicles
2,010,101 GBP2023-12-31
1,399,518 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,794,677 GBP2023-12-31
3,461,004 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,332 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
24,727 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
299,060 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
918,111 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,244,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-456,964 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-307,528 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-910,557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
757,604 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
156,903 GBP2023-12-31
175,474 GBP2022-12-31
Furniture and fittings
1,558,634 GBP2023-12-31
1,483,153 GBP2022-12-31
Motor vehicles
1,895,399 GBP2023-12-31
1,400,405 GBP2022-12-31
Finished Goods/Goods for Resale
11,714,187 GBP2023-12-31
10,056,435 GBP2022-12-31
Trade Debtors/Trade Receivables
5,912,606 GBP2023-12-31
3,952,920 GBP2022-12-31
Other Debtors
Current
255,897 GBP2023-12-31
282,007 GBP2022-12-31
Prepayments/Accrued Income
Current
2,354,327 GBP2023-12-31
1,482,455 GBP2022-12-31
Corporation Tax Payable
Current
1,374,549 GBP2023-12-31
501,908 GBP2022-12-31
Other Creditors
Current
47,798 GBP2023-12-31
41,400 GBP2022-12-31
Creditors
Current
7,742,386 GBP2023-12-31
4,891,392 GBP2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,047,088 GBP2023-01-01 ~ 2023-12-31
1,908,295 GBP2022-01-01 ~ 2022-12-31

Related profiles found in government register
  • GENERAL TRAFFIC LIMITED
    Info
    Registered number 01730603
    Rutland Mill, Adelaide Street, Bolton BL3 3NY
    Private Limited Company incorporated on 1983-06-09 (42 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
  • GENERAL TRAFFIC LIMITED
    S
    Registered number 01730603
    Rutland Mill, Adelaide Street, Bolton, England, BL3 3NY
    Private Limited Company in Uk Registrar Of Companies, United Kingdom
    CIF 1
  • GENERAL TRAFFIC LIMITED
    S
    Registered number 01730603
    Rutland Mill, Adelaide Street, Bolton, United Kingdom, BL3 3NY
    Limited By Shares in Companies House, United Kingdom
    CIF 2
    Private Limited Company in Uk Company Register, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Rutland Mill, Adelaide Street, Bolton, United Kingdom
    Active Corporate (3 parents)
    Fixed Assets (Company account)
    287,735 GBP2016-03-31
    Person with significant control
    2016-09-30 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
  • 2
    Rutland Mill, Adelaide Street, Bolton, England
    Active Corporate (3 parents)
    Equity (Company account)
    0 GBP2023-12-31
    Person with significant control
    2023-01-31 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 3
    Rutland Mill, Adelaide House, Bolton, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.