logo
explain how to read the page

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 11
  • 1
    Weaver, Clare Alison
    Individual (4 offsprings)
    Officer
    2005-07-31 ~ 2019-02-04
    OF - Secretary → CIF 0
  • 2
    Cook, Richard
    Born in March 1991
    Individual (2 offsprings)
    Officer
    2022-01-08 ~ now
    OF - Director → CIF 0
  • 3
    Waldron, Jessica
    Born in April 1988
    Individual (1 offspring)
    Officer
    2022-11-22 ~ now
    OF - Director → CIF 0
  • 4
    Belcher, Martin
    Traffic Management Consultant born in July 1950
    Individual (1 offspring)
    Officer
    1998-03-04 ~ 2005-07-31
    OF - Director → CIF 0
    Belcher, Martin
    Traffic Management Consultant
    Individual (1 offspring)
    Officer
    1998-03-04 ~ 2005-07-31
    OF - Secretary → CIF 0
  • 5
    Cook, Mr Richard
    Individual (1 offspring)
    Officer
    2019-02-04 ~ now
    OF - Secretary → CIF 0
  • 6
    Cook, Philip George
    Born in May 1956
    Individual (1 offspring)
    Officer
    1998-03-04 ~ now
    OF - Director → CIF 0
    Mr Philip George Cook
    Born in May 1956
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Proctor, Stephen
    Traffic Management Consultant born in October 1957
    Individual (1 offspring)
    Officer
    1998-03-04 ~ 2018-01-02
    OF - Director → CIF 0
    Mr Stephen Proctor
    Born in October 1957
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2018-01-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Proctor, Susan Rosemary
    Software Consultant born in March 1959
    Individual (2 offsprings)
    Officer
    2011-01-12 ~ 2018-01-02
    OF - Director → CIF 0
    Mrs Susan Rosemary Proctor
    Born in March 1959
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2018-01-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 9
    Cook, Rosemary
    Born in October 1958
    Individual (1 offspring)
    Officer
    2011-01-12 ~ now
    OF - Director → CIF 0
    Mrs Rosemary Cook
    Born in October 1958
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 10
    SAME-DAY COMPANY SERVICES LIMITED
    01347553
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (10 parents, 16681 offsprings)
    Officer
    1998-03-04 ~ 1998-03-04
    OF - Nominee Secretary → CIF 0
  • 11
    WILDMAN & BATTELL LIMITED
    00671809
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (9 parents, 15605 offsprings)
    Officer
    1998-03-04 ~ 1998-03-04
    OF - Nominee Director → CIF 0
parent relation
Company in focus

TRAFFIC MANAGEMENT & SAFETY LIMITED

Period: 1998-03-04 ~ now
Company number: 03521791
Registered name
TRAFFIC MANAGEMENT & SAFETY LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
11,335 GBP2025-04-30
15,249 GBP2024-04-30
Property, Plant & Equipment
50,533 GBP2025-04-30
93,025 GBP2024-04-30
Fixed Assets
61,868 GBP2025-04-30
108,274 GBP2024-04-30
Debtors
244,729 GBP2025-04-30
329,428 GBP2024-04-30
Cash at bank and in hand
313,571 GBP2025-04-30
325,841 GBP2024-04-30
Current Assets
558,300 GBP2025-04-30
655,269 GBP2024-04-30
Net Current Assets/Liabilities
305,859 GBP2025-04-30
313,508 GBP2024-04-30
Total Assets Less Current Liabilities
367,727 GBP2025-04-30
421,782 GBP2024-04-30
Net Assets/Liabilities
352,259 GBP2025-04-30
398,525 GBP2024-04-30
Equity
Called up share capital
11,864 GBP2025-04-30
11,864 GBP2024-04-30
Capital redemption reserve
21,286 GBP2025-04-30
21,286 GBP2024-04-30
Retained earnings (accumulated losses)
319,109 GBP2025-04-30
365,375 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
19,570 GBP2025-04-30
19,570 GBP2024-04-30
Intangible Assets
Other
11,335 GBP2025-04-30
15,249 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,905 GBP2025-04-30
3,905 GBP2024-04-30
Plant and equipment
18,821 GBP2025-04-30
102,188 GBP2024-04-30
Motor vehicles
55,030 GBP2025-04-30
97,020 GBP2024-04-30
Furniture and fittings
21,088 GBP2025-04-30
47,544 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
98,844 GBP2025-04-30
250,657 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-83,367 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-41,990 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-32,667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-158,024 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,905 GBP2025-04-30
3,905 GBP2024-04-30
Plant and equipment
12,847 GBP2025-04-30
90,812 GBP2024-04-30
Motor vehicles
18,918 GBP2025-04-30
21,266 GBP2024-04-30
Furniture and fittings
12,641 GBP2025-04-30
41,649 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,311 GBP2025-04-30
157,632 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,403 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
16,642 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,659 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,704 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-83,368 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-18,990 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-32,667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135,025 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,974 GBP2025-04-30
11,376 GBP2024-04-30
Motor vehicles
36,112 GBP2025-04-30
75,754 GBP2024-04-30
Furniture and fittings
8,447 GBP2025-04-30
5,895 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
200,938 GBP2025-04-30
288,941 GBP2024-04-30
Prepayments/Accrued Income
Current
8,337 GBP2025-04-30
28,024 GBP2024-04-30
Trade Creditors/Trade Payables
Current
35,697 GBP2025-04-30
31,442 GBP2024-04-30
Corporation Tax Payable
Current
100,552 GBP2025-04-30
127,495 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,875 GBP2025-04-30
11,647 GBP2024-04-30
Amount of value-added tax that is payable
Current
44,284 GBP2025-04-30
36,335 GBP2024-04-30
Other Creditors
Current
12,062 GBP2025-04-30
68,897 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
32,423 GBP2025-04-30
52,892 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2025-04-30
Class 4 ordinary share
500 shares2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,444 GBP2025-04-30
17,229 GBP2024-04-30
Between one and five year
49,087 GBP2025-04-30
20,205 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
93,531 GBP2025-04-30
37,434 GBP2024-04-30
  • TRAFFIC MANAGEMENT & SAFETY LIMITED
    Info
    Registered number 03521791
    Sovereign House, 12 Warwick Street, Earlsdon, West Midlands CV5 6ET
    PRIVATE LIMITED COMPANY incorporated on 1998-03-04 (28 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.