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
    Emmerich, Robertus Franciscus
    Director born in May 1980
    Individual (6 offsprings)
    Officer
    2024-03-05 ~ now
    OF - Director → CIF 0
  • 2
    Green, Richard Mark
    Managing Director born in February 1975
    Individual (3 offsprings)
    Officer
    2019-04-08 ~ now
    OF - Director → CIF 0
  • 3
    Nijdam, Boudewijn Alfons Paulus
    Director born in September 1961
    Individual (6 offsprings)
    Officer
    2024-03-05 ~ now
    OF - Director → CIF 0
  • 4
    B DEXTER HOLDINGS LIMITED - 2024-03-06
    60-64, Oswald Road, Scunthorpe, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    94,108 GBP2023-12-31
    Person with significant control
    2018-08-01 ~ 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 6
  • 1
    Morley, Stephanie Jean Ann
    Accountant born in March 1978
    Individual (4 offsprings)
    Officer
    2008-07-01 ~ 2018-08-01
    OF - Director → CIF 0
    Miss Stephanie Jean Ann Morley
    Born in March 1978
    Individual (4 offsprings)
    Person with significant control
    2017-01-07 ~ 2018-08-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Smith, George Leslie
    Director born in March 1949
    Individual
    Officer
    2014-06-06 ~ 2019-08-20
    OF - Director → CIF 0
    Smith, George Leslie
    Individual
    Officer
    2004-01-07 ~ 2010-01-08
    OF - Secretary → CIF 0
  • 3
    Cameron, Paul Brian
    Director born in October 1966
    Individual (3 offsprings)
    Officer
    2021-06-18 ~ 2025-02-05
    OF - Director → CIF 0
  • 4
    Mr Richard Mark Green
    Born in February 1975
    Individual (3 offsprings)
    Person with significant control
    2022-01-07 ~ 2022-01-07
    PE - Has significant influence or control → CIF 0
  • 5
    Dexter, Ben Thomas
    Managing Director born in June 1988
    Individual
    Officer
    2014-06-06 ~ 2024-03-05
    OF - Director → CIF 0
    Mr Ben Thomas Dexter
    Born in June 1988
    Individual
    Person with significant control
    2018-08-01 ~ 2018-08-01
    PE - Has significant influence or control → CIF 0
  • 6
    Morley, Christopher Paul
    Company Director born in December 1970
    Individual (5 offsprings)
    Officer
    2004-01-07 ~ 2014-06-06
    OF - Director → CIF 0
parent relation
Company in focus

ROAD TRAFFIC SOLUTIONS LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Turnover/Revenue
20,289,364 GBP2023-01-01 ~ 2023-12-31
16,466,700 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-14,267,817 GBP2023-01-01 ~ 2023-12-31
-11,338,201 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,021,547 GBP2023-01-01 ~ 2023-12-31
5,128,499 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,209,435 GBP2023-01-01 ~ 2023-12-31
-3,785,645 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
19,323 GBP2023-01-01 ~ 2023-12-31
789 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,809,376 GBP2023-01-01 ~ 2023-12-31
1,312,310 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,419,806 GBP2023-01-01 ~ 2023-12-31
963,830 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,283,544 GBP2023-12-31
749,120 GBP2022-12-31
Debtors
Current
7,298,795 GBP2023-12-31
5,506,782 GBP2022-12-31
Cash at bank and in hand
1,244,756 GBP2023-12-31
1,150,303 GBP2022-12-31
Current Assets
8,543,551 GBP2023-12-31
6,657,085 GBP2022-12-31
Net Current Assets/Liabilities
5,312,756 GBP2023-12-31
4,330,224 GBP2022-12-31
Total Assets Less Current Liabilities
6,596,300 GBP2023-12-31
5,079,344 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-216,524 GBP2023-12-31
-50,764 GBP2022-12-31
Net Assets/Liabilities
6,111,085 GBP2023-12-31
4,882,070 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
6,046,537 GBP2023-12-31
4,844,231 GBP2022-12-31
4,000,401 GBP2021-12-31
Equity
6,111,085 GBP2023-12-31
4,882,070 GBP2022-12-31
4,000,402 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,419,806 GBP2023-01-01 ~ 2023-12-31
963,830 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,419,806 GBP2023-01-01 ~ 2023-12-31
963,830 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,446,515 GBP2023-01-01 ~ 2023-12-31
1,001,668 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-217,500 GBP2023-01-01 ~ 2023-12-31
-120,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-217,500 GBP2023-01-01 ~ 2023-12-31
-120,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
601,588 GBP2023-01-01 ~ 2023-12-31
331,583 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
7,268,299 GBP2023-01-01 ~ 2023-12-31
5,387,098 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
602,093 GBP2023-01-01 ~ 2023-12-31
493,340 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
692023-01-01 ~ 2023-12-31
562022-01-01 ~ 2022-12-31
Average Number of Employees
1552023-01-01 ~ 2023-12-31
1392022-01-01 ~ 2022-12-31
Director Remuneration
210,180 GBP2023-01-01 ~ 2023-12-31
211,775 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,500 GBP2023-01-01 ~ 2023-12-31
12,500 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
122,181 GBP2023-01-01 ~ 2023-12-31
146,510 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
425,565 GBP2023-01-01 ~ 2023-12-31
249,339 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
270,683 GBP2023-12-31
148,643 GBP2022-12-31
Deferred Tax Liabilities
270,683 GBP2023-12-31
148,643 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,575,616 GBP2023-12-31
1,136,123 GBP2022-12-31
Plant and equipment
934,931 GBP2023-12-31
422,922 GBP2022-12-31
Motor vehicles
155,607 GBP2023-12-31
80,706 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,683,154 GBP2023-12-31
1,639,751 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-35,726 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-80,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-116,432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
875,935 GBP2023-12-31
651,251 GBP2022-12-31
Plant and equipment
493,868 GBP2023-12-31
183,836 GBP2022-12-31
Motor vehicles
28,957 GBP2023-12-31
55,545 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,399,610 GBP2023-12-31
890,632 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256,527 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
310,032 GBP2023-01-01 ~ 2023-12-31
Office equipment
850 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
34,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601,588 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-31,843 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-60,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
850 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
699,681 GBP2023-12-31
484,872 GBP2022-12-31
Plant and equipment
441,063 GBP2023-12-31
239,087 GBP2022-12-31
Office equipment
16,150 GBP2023-12-31
Motor vehicles
126,650 GBP2023-12-31
25,161 GBP2022-12-31
Trade Debtors/Trade Receivables
2,384,471 GBP2023-12-31
1,741,523 GBP2022-12-31
Amounts Owed By Related Parties
3,722,000 GBP2023-12-31
3,000,000 GBP2022-12-31
Other Debtors
133,746 GBP2023-12-31
166,597 GBP2022-12-31
Prepayments
379,125 GBP2023-12-31
291,738 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,298,795 GBP2023-12-31
5,506,782 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
252,848 GBP2023-12-31
180,171 GBP2022-12-31
Non-current, Amounts falling due after one year
216,524 GBP2023-12-31
50,764 GBP2022-12-31
Bank Borrowings
Current
137,500 GBP2022-12-31
Total Borrowings
Current
252,848 GBP2023-12-31
180,171 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
559,798 GBP2023-12-31
837,134 GBP2022-12-31
Between two and five year
554,912 GBP2023-12-31
882,647 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,114,710 GBP2023-12-31
1,719,781 GBP2022-12-31
  • ROAD TRAFFIC SOLUTIONS LIMITED
    Info
    Registered number 05008552
    60-64 Oswald Road, Scunthorpe, South Humberside DN15 7PQ
    Private Limited Company incorporated on 2004-01-07 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.