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
    Moist, David Thomas
    Company Director born in August 1972
    Individual (4 offsprings)
    Officer
    2017-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Stagg, Andrew
    H&S Director born in January 1973
    Individual (1 offspring)
    Officer
    2023-03-07 ~ now
    OF - Director → CIF 0
  • 3
    Cummings, Robert Martin
    Director born in December 1978
    Individual (3 offsprings)
    Officer
    2020-02-07 ~ now
    OF - Director → CIF 0
  • 4
    Turner, Matthew Ben
    Company Director born in June 1979
    Individual (4 offsprings)
    Officer
    2019-10-08 ~ now
    OF - Director → CIF 0
  • 5
    T B & I 100 LTD - 2008-02-13
    13, Tudhoe Industrial Estate, Spennymoor, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,823,447 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 13
  • 1
    Heywood, Greig Neil
    Traffic Management born in August 1972
    Individual
    Officer
    2012-03-26 ~ 2024-10-24
    OF - Director → CIF 0
  • 2
    Cummings, Tracey
    Individual
    Officer
    2008-08-01 ~ 2017-11-01
    OF - Secretary → CIF 0
  • 3
    Beamson, Jon
    Company Director born in December 1964
    Individual (3 offsprings)
    Officer
    2017-11-01 ~ 2024-10-29
    OF - Director → CIF 0
  • 4
    Mansell, Garry
    Sales Director born in September 1953
    Individual (1 offspring)
    Officer
    2000-11-27 ~ 2017-11-01
    OF - Director → CIF 0
  • 5
    Mansell, Carole
    Director born in April 1959
    Individual
    Officer
    2002-04-06 ~ 2008-06-04
    OF - Director → CIF 0
  • 6
    Moist, Pauline
    Director born in October 1959
    Individual
    Officer
    2002-04-06 ~ 2008-06-03
    OF - Director → CIF 0
  • 7
    Elliott, Richard George
    Director born in May 1971
    Individual (3 offsprings)
    Officer
    2010-01-01 ~ 2024-10-29
    OF - Director → CIF 0
  • 8
    Moist, David William
    Born in May 1956
    Individual (1 offspring)
    Officer
    2000-11-27 ~ 2008-06-03
    OF - Director → CIF 0
    Moist, David William
    Individual (1 offspring)
    Officer
    2000-11-27 ~ 2008-06-03
    OF - Secretary → CIF 0
  • 9
    Leask, Peter Andrew
    Traffic Manager born in January 1963
    Individual (3 offsprings)
    Officer
    2000-11-27 ~ 2017-11-01
    OF - Director → CIF 0
  • 10
    Rogan, Michael John
    Health And Safety Director born in March 1980
    Individual (5 offsprings)
    Officer
    2014-05-27 ~ 2024-10-29
    OF - Director → CIF 0
  • 11
    Leask, Debbie
    Director born in June 1963
    Individual
    Officer
    2002-04-06 ~ 2008-06-04
    OF - Director → CIF 0
  • 12
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2000-11-27 ~ 2000-11-27
    PE - Nominee Secretary → CIF 0
  • 13
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2000-11-27 ~ 2000-11-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PREMIER TRAFFIC MANAGEMENT LIMITED

Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
25,383,187 GBP2022-11-01 ~ 2023-10-31
14,373,886 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
19,987,397 GBP2022-11-01 ~ 2023-10-31
11,280,061 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
5,395,790 GBP2022-11-01 ~ 2023-10-31
3,093,825 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
3,327,900 GBP2022-11-01 ~ 2023-10-31
2,810,850 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
2,066,357 GBP2022-11-01 ~ 2023-10-31
290,417 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
3,750 GBP2022-11-01 ~ 2023-10-31
29 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
270,601 GBP2022-11-01 ~ 2023-10-31
170,981 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,799,506 GBP2022-11-01 ~ 2023-10-31
119,465 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
421,960 GBP2022-11-01 ~ 2023-10-31
33,866 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
1,377,546 GBP2022-11-01 ~ 2023-10-31
85,599 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
1,377,546 GBP2022-11-01 ~ 2023-10-31
85,599 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
78,014 GBP2023-10-31
108,975 GBP2022-10-31
Total Inventories
214,009 GBP2023-10-31
136,338 GBP2022-10-31
Debtors
8,442,219 GBP2023-10-31
6,467,336 GBP2022-10-31
Cash at bank and in hand
1,357,000 GBP2023-10-31
357,929 GBP2022-10-31
Current Assets
10,013,228 GBP2023-10-31
6,961,603 GBP2022-10-31
Creditors
Current
5,072,258 GBP2023-10-31
3,505,106 GBP2022-10-31
Net Current Assets/Liabilities
4,940,970 GBP2023-10-31
3,456,497 GBP2022-10-31
Total Assets Less Current Liabilities
5,018,984 GBP2023-10-31
3,565,472 GBP2022-10-31
Net Assets/Liabilities
4,534,688 GBP2023-10-31
3,157,142 GBP2022-10-31
Equity
Called up share capital
93 GBP2023-10-31
93 GBP2022-10-31
93 GBP2021-10-31
Retained earnings (accumulated losses)
4,534,595 GBP2023-10-31
3,157,049 GBP2022-10-31
3,071,450 GBP2021-10-31
Equity
4,534,688 GBP2023-10-31
3,157,142 GBP2022-10-31
3,071,543 GBP2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,377,546 GBP2022-11-01 ~ 2023-10-31
85,599 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
12,923,804 GBP2022-11-01 ~ 2023-10-31
7,926,168 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
23,020 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
164,534 GBP2022-11-01 ~ 2023-10-31
137,138 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
13,111,358 GBP2022-11-01 ~ 2023-10-31
8,063,306 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
1612022-11-01 ~ 2023-10-31
1412021-11-01 ~ 2022-10-31
Director Remuneration
185,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,877 GBP2022-11-01 ~ 2023-10-31
37,461 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
425,178 GBP2022-11-01 ~ 2023-10-31
42,248 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,238 GBP2023-10-31
596,869 GBP2022-10-31
Furniture and fittings
9,750 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-493,631 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-9,750 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,506 GBP2023-10-31
572,010 GBP2022-10-31
Furniture and fittings
9,750 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,127 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-493,631 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-9,750 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
11,732 GBP2023-10-31
24,859 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
177,591 GBP2023-10-31
588,485 GBP2022-10-31
Computers
30,627 GBP2023-10-31
22,877 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
437,239 GBP2023-10-31
1,343,764 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-410,894 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-914,275 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
154,276 GBP2023-10-31
548,845 GBP2022-10-31
Computers
24,574 GBP2023-10-31
20,347 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,225 GBP2023-10-31
1,234,789 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,491 GBP2022-11-01 ~ 2023-10-31
Computers
4,227 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,877 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-400,060 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-903,441 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
23,315 GBP2023-10-31
39,640 GBP2022-10-31
Computers
6,053 GBP2023-10-31
2,530 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
34,546 GBP2022-10-31
Merchandise
214,009 GBP2023-10-31
136,338 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,499,838 GBP2023-10-31
1,441,859 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
4,192,459 GBP2023-10-31
3,782,109 GBP2022-10-31
Prepayments
Current
92,710 GBP2023-10-31
83,568 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
8,442,219 GBP2023-10-31
6,467,336 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,077 GBP2023-10-31
9,829 GBP2022-10-31
Other Remaining Borrowings
Current
152,591 GBP2023-10-31
100,614 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
36,232 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,069,907 GBP2023-10-31
2,274,919 GBP2022-10-31
Amounts owed to group undertakings
Current
16,952 GBP2023-10-31
38,057 GBP2022-10-31
Corporation Tax Payable
Current
446,099 GBP2023-10-31
107,549 GBP2022-10-31
Other Taxation & Social Security Payable
Current
182,837 GBP2023-10-31
232,228 GBP2022-10-31
Other Creditors
Current
208,161 GBP2023-10-31
22,871 GBP2022-10-31
Accrued Liabilities
Current
297,272 GBP2023-10-31
166,341 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
17,365 GBP2023-10-31
27,442 GBP2022-10-31
Other Remaining Borrowings
Non-current
460,227 GBP2023-10-31
370,967 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
10,077 GBP2023-10-31
9,829 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
162,668 GBP2023-10-31
110,443 GBP2022-10-31
Bank Borrowings
Non-current, Between one and two years
10,332 GBP2023-10-31
10,077 GBP2022-10-31
Non-current, Between two and five year
7,033 GBP2023-10-31
17,365 GBP2022-10-31
Total Borrowings
Secured
569,992 GBP2023-10-31
353,632 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,704 GBP2023-10-31
9,921 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-10-31
Class 2 ordinary share
3 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,377,546 GBP2022-11-01 ~ 2023-10-31
  • PREMIER TRAFFIC MANAGEMENT LIMITED
    Info
    Registered number 04114606
    Unit 13 Tudhoe Industrial Estate, Spennymoor DL16 6TL
    Private Limited Company incorporated on 2000-11-27 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    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.