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
    Stoker, Nigel
    British born in November 1982
    Individual (3 offsprings)
    Officer
    2017-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Naylor, Jamie
    Director born in November 1977
    Individual (4 offsprings)
    Officer
    2017-12-18 ~ now
    OF - Director → CIF 0
  • 3
    Chadwick, Simon
    Director born in December 1975
    Individual (3 offsprings)
    Officer
    2019-09-25 ~ now
    OF - Director → CIF 0
  • 4
    Unit 26 Frontier Works, King Edward Road, Thorne, Doncaster, South Yorkshire, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    38,326 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Midson, Melvyn
    Accountant born in March 1946
    Individual
    Officer
    ~ 2005-07-04
    OF - Director → CIF 0
    Midson, Melvyn
    Individual
    Officer
    ~ 2005-07-04
    OF - Secretary → CIF 0
  • 2
    Naylor, Jamie
    Director born in November 1977
    Individual (4 offsprings)
    Officer
    2008-04-16 ~ 2015-02-05
    OF - Director → CIF 0
  • 3
    Midson, Craig
    Traffic Management born in February 1969
    Individual (7 offsprings)
    Officer
    ~ 2001-12-21
    OF - Director → CIF 0
    Midson, Craig
    Co Director born in February 1969
    Individual (7 offsprings)
    2005-08-26 ~ 2017-03-31
    OF - Director → CIF 0
  • 4
    Midson, Mark
    Director born in January 1973
    Individual (14 offsprings)
    Officer
    ~ 2009-12-17
    OF - Director → CIF 0
    Midson, Mark
    Financial Director born in January 1973
    Individual (14 offsprings)
    2014-10-10 ~ 2019-09-25
    OF - Director → CIF 0
    Midson, Mark
    Individual (14 offsprings)
    Officer
    2005-08-26 ~ 2009-12-17
    OF - Secretary → CIF 0
parent relation
Company in focus

DIRECT TRAFFIC MANAGEMENT LIMITED

Standard Industrial Classification
84240 - Public Order And Safety Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
282,770 GBP2024-03-31
270,455 GBP2023-03-31
Total Inventories
142,367 GBP2024-03-31
140,108 GBP2023-03-31
Debtors
1,165,476 GBP2024-03-31
1,101,546 GBP2023-03-31
Cash at bank and in hand
23,317 GBP2024-03-31
200 GBP2023-03-31
Current Assets
1,331,160 GBP2024-03-31
1,241,854 GBP2023-03-31
Creditors
Current
1,126,866 GBP2024-03-31
1,143,759 GBP2023-03-31
Net Current Assets/Liabilities
204,294 GBP2024-03-31
98,095 GBP2023-03-31
Total Assets Less Current Liabilities
487,064 GBP2024-03-31
368,550 GBP2023-03-31
Net Assets/Liabilities
298,006 GBP2024-03-31
180,095 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
297,886 GBP2024-03-31
179,975 GBP2023-03-31
Equity
298,006 GBP2024-03-31
180,095 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
442022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
828,158 GBP2024-03-31
758,533 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
545,388 GBP2024-03-31
488,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
282,770 GBP2024-03-31
270,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
343,299 GBP2024-03-31
264,174 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
79,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
92,948 GBP2024-03-31
35,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
57,076 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
250,351 GBP2024-03-31
228,302 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
792,426 GBP2024-03-31
832,197 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
60,123 GBP2024-03-31
72,791 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
115,021 GBP2024-03-31
48,284 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
967,570 GBP2024-03-31
953,272 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,155 GBP2024-03-31
25,340 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
119,704 GBP2024-03-31
76,494 GBP2023-03-31
Trade Creditors/Trade Payables
Current
141,212 GBP2024-03-31
185,356 GBP2023-03-31
Other Taxation & Social Security Payable
Current
122,449 GBP2024-03-31
83,272 GBP2023-03-31
Other Creditors
Current
733,346 GBP2024-03-31
773,297 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,978 GBP2024-03-31
23,134 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
94,463 GBP2024-03-31
121,822 GBP2023-03-31
Other Creditors
Non-current
10,925 GBP2024-03-31
24,736 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
94,463 GBP2024-03-31
121,822 GBP2023-03-31
hire purchase agreements
214,167 GBP2024-03-31
198,316 GBP2023-03-31
Bank Overdrafts
Secured
15,397 GBP2023-03-31
Bank Borrowings
Secured
23,133 GBP2024-03-31
33,077 GBP2023-03-31
Total Borrowings
Secured
237,300 GBP2024-03-31
246,790 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
117,911 GBP2023-04-01 ~ 2024-03-31
  • DIRECT TRAFFIC MANAGEMENT LIMITED
    Info
    Registered number 02675045
    Unit 26 Frontier Works, King Edward Road Thorne, Doncaster, South Yorkshire DN8 4HU
    Private Limited Company incorporated on 1992-01-06 (33 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    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 24 April 2025 and licensed under the Open Government Licence v3.0.