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 1
  • Stoneman, Michael Julian
    Cleaning And Maintenance born in May 1960
    Individual (14 offsprings)
    Officer
    1999-07-16 ~ now
    OF - Director → CIF 0
    Mr Michael Julian Stoneman
    Born in May 1960
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Stoneman, Patricia Anne
    Individual (3 offsprings)
    Officer
    1999-07-16 ~ 2012-02-15
    OF - Secretary → CIF 0
  • 2
    Pembroke House, 7 Brunswick Square, Bristol
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2024-11-30
    Officer
    1999-07-16 ~ 1999-07-16
    PE - Nominee Director → CIF 0
  • 3
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    1999-07-16 ~ 1999-07-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TRAFFIK (UK) LIMITED

Previous name
CONTRACT MAINTENANCE GROUP LIMITED - 2012-02-23
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
37,837 GBP2024-04-30
15,581 GBP2023-04-30
Fixed Assets - Investments
215,345 GBP2024-04-30
315,345 GBP2023-04-30
Fixed Assets
253,182 GBP2024-04-30
330,926 GBP2023-04-30
Debtors
20,238 GBP2024-04-30
18,972 GBP2023-04-30
Cash at bank and in hand
10,013 GBP2024-04-30
9,435 GBP2023-04-30
Current Assets
161,266 GBP2024-04-30
153,515 GBP2023-04-30
Creditors
Current
-128,087 GBP2024-04-30
-180,652 GBP2023-04-30
Net Current Assets/Liabilities
33,179 GBP2024-04-30
-27,137 GBP2023-04-30
Total Assets Less Current Liabilities
286,361 GBP2024-04-30
303,789 GBP2023-04-30
Creditors
Non-current
-48,567 GBP2024-04-30
-42,030 GBP2023-04-30
Net Assets/Liabilities
228,335 GBP2024-04-30
258,316 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
226,335 GBP2024-04-30
256,316 GBP2023-04-30
Equity
228,335 GBP2024-04-30
258,316 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
152,458 GBP2024-04-30
147,183 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-32,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,621 GBP2024-04-30
131,602 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,799 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
215,345 GBP2024-04-30
315,345 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,822 shares2024-04-30
1,822 shares2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,822 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
1,822 GBP2022-05-01 ~ 2023-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
178 shares2024-04-30
178 shares2023-04-30
Nominal value of allotted share capital
Class 2 ordinary share
178 GBP2023-05-01 ~ 2024-04-30
178 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,140 GBP2024-04-30
34,942 GBP2023-04-30

Related profiles found in government register
  • TRAFFIK (UK) LIMITED
    Info
    CONTRACT MAINTENANCE GROUP LIMITED - 2012-02-23
    Registered number 03808235
    Unit 30 Deverill Road, Trading Estate, Sutton Veny Warminster, Wiltshire BA12 7BZ
    Private Limited Company incorporated on 1999-07-16 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    CIF 0
  • TRAFFIK (UK) LIMITED
    S
    Registered number 03808235
    Unit 30, Deverill Road Trading Estate, Deverill Road, Sutton Veny, Warminster, Wiltshire, England, BA12 7BZ
    Private Limited Company - England & Wales in Companies House, England & Wales
    CIF 1
  • TRAFFIK (UK) LTD
    S
    Registered number 03808235
    Unit 30, Deverill Road Trading Estate, Deverill Road Sutton Veny, Warminster, Wiltshire, United Kingdom, BA12 7BZ
    Limited in Companies House, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Unit 30, Deverill Road Trading Estate, Sutton Veny Warminster, Wiltshire
    Active Corporate (2 parents)
    Equity (Company account)
    9,019 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ 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
  • 2
    CONTRACT MAINTENANCE GROUP (DEVELOPMENTS) LIMITED - 2012-02-06
    Unit 30, Deverill Road Trading Estate, Deverill Road Sutton Veny, Warminster, Wiltshire
    Active Corporate (3 parents)
    Equity (Company account)
    -6,611 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50%OE
  • 3
    CONTRACT MAINTENANCE GROUP (GLASGOW) LIMITED - 2012-02-06
    Unit 30, Deverill Road Trading Estate, Deverill Road Sutton Veny, Warminster, Wiltshire
    Dissolved Corporate (4 parents)
    Total Assets Less Current Liabilities (Company account)
    -461 GBP2016-05-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – More than 50% but less than 75%OE
    CIF 3 - Ownership of voting rights - More than 50% but less than 75%OE
    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.