32990 - Other Manufacturing N.e.c.
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Intangible Assets
171,060 GBP2024-04-30
229,712 GBP2023-04-30
Property, Plant & Equipment
2,652,812 GBP2024-04-30
1,828,562 GBP2023-04-30
Fixed Assets - Investments
80,487 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
2,904,359 GBP2024-04-30
2,058,276 GBP2023-04-30
Total Inventories
4,488,719 GBP2024-04-30
3,228,830 GBP2023-04-30
Debtors
Current
2,364,597 GBP2024-04-30
2,591,433 GBP2023-04-30
Cash at bank and in hand
1,327,196 GBP2024-04-30
916,315 GBP2023-04-30
Current Assets
8,180,512 GBP2024-04-30
6,736,578 GBP2023-04-30
Net Current Assets/Liabilities
4,170,396 GBP2024-04-30
4,551,521 GBP2023-04-30
Total Assets Less Current Liabilities
7,074,755 GBP2024-04-30
6,609,797 GBP2023-04-30
Net Assets/Liabilities
6,559,731 GBP2024-04-30
6,286,925 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
2,688,903 GBP2024-04-30
2,688,903 GBP2023-04-30
Development expenditure
251,245 GBP2024-04-30
172,103 GBP2023-04-30
Intangible Assets - Gross Cost
2,940,148 GBP2024-04-30
2,861,006 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,672,065 GBP2024-04-30
2,571,036 GBP2023-04-30
Development expenditure
97,023 GBP2024-04-30
60,258 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,769,088 GBP2024-04-30
2,631,294 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
101,029 GBP2023-05-01 ~ 2024-04-30
Development expenditure
36,765 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
137,794 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
16,838 GBP2024-04-30
117,867 GBP2023-04-30
Development expenditure
154,222 GBP2024-04-30
111,845 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
157,098 GBP2024-04-30
157,098 GBP2023-04-30
Furniture and fittings
774,128 GBP2024-04-30
723,764 GBP2023-04-30
Motor vehicles
766,079 GBP2024-04-30
448,245 GBP2023-04-30
Other
3,560,583 GBP2024-04-30
2,391,156 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,257,888 GBP2024-04-30
3,720,263 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,136 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-18,081 GBP2023-05-01 ~ 2024-04-30
Other
-100,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-127,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,272 GBP2024-04-30
112,828 GBP2023-04-30
Furniture and fittings
556,046 GBP2024-04-30
457,348 GBP2023-04-30
Motor vehicles
291,687 GBP2024-04-30
188,764 GBP2023-04-30
Other
1,617,071 GBP2024-04-30
1,132,761 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,605,076 GBP2024-04-30
1,891,701 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,444 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
160,360 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
118,177 GBP2023-05-01 ~ 2024-04-30
Other
484,310 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790,291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-61,662 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-15,254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
16,826 GBP2024-04-30
44,270 GBP2023-04-30
Furniture and fittings
218,082 GBP2024-04-30
266,416 GBP2023-04-30
Motor vehicles
474,392 GBP2024-04-30
259,481 GBP2023-04-30
Other
1,943,512 GBP2024-04-30
1,258,395 GBP2023-04-30
Investments in Subsidiaries
80,487 GBP2024-04-30
2 GBP2023-04-30
Cost valuation
682,502 GBP2024-04-30
2 GBP2023-04-30
Trade Debtors/Trade Receivables
1,507,256 GBP2024-04-30
1,977,521 GBP2023-04-30
Prepayments
247,662 GBP2024-04-30
182,470 GBP2023-04-30
Other Debtors
56,367 GBP2024-04-30
118,281 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,364,597 GBP2024-04-30
2,591,433 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
439,905 GBP2024-04-30
269,347 GBP2023-04-30
Deferred Tax Liabilities
417,844 GBP2024-04-30
104,396 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,104,751 shares2024-04-30
1,104,751 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
229,519 GBP2024-04-30
168,733 GBP2023-04-30
Between two and five year
331,734 GBP2024-04-30
112,387 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
561,253 GBP2024-04-30
281,120 GBP2023-04-30
TRAFFIC GROUP SIGNALS LIMITED
InfoPIKE GROUP LIMITED - 2018-12-11
THE TRAFFIC GROUP LIMITED - 2017-02-09
PEARSON TRAFFIC GROUP LIMITED - 2003-02-19
Registered number 04552828
White Lion House Gloucester Road, Staverton, Cheltenham, Gloucestershire GL51 0TF
Private Limited Company incorporated on 2002-10-03 (22 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-08
CIF 0TRAFFIC GROUP SIGNALS LIMITED
SRegistered number 04552828

White Lion House, Gloucester Road, Staverton, Cheltenham, England, GL51 0TF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 TRAFFIC GROUP SIGNALS LIMITED
SRegistered number 04552828

White Lion House, Gloucester Road, Staverton, Cheltenham, Gloucestershire, England, GL51 0TF
Private Limited Company in Companies House, England
CIF 2 CIF 3 TRAFFIC GROUP SIGNALS LIMITED
SRegistered number 04552828

White Lion House, Gloucester Road, Staverton, Cheltenham, Gloucestershire, England, GL51 0TF
Private Limited Company in Companies House, United Kingdom
CIF 4 TRAFFIC GROUP SIGNALS LTD
SRegistered number 4552828

Units 7, 9 & 11, Phoenix Business Park, Avenue Close, Birmingham, England, B7 4NU
Limited Liability Company in England & Wales, United Kingdom
CIF 5 CIF 6 THE TRAFFIC GROUP LIMITED
SRegistered number missing

White Lion House, Gloucester Road, Staverton, Cheltenham, Gloucestershire, England, GL51 0TF
Limited Liability Company
CIF 7