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 2
  • 1
    Freeman, Ann
    Individual (1 offspring)
    Officer
    2006-12-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Freeman, Paul
    Director born in December 1948
    Individual (1 offspring)
    Officer
    2006-12-08 ~ now
    OF - Director → CIF 0
    Mr Paul Freeman
    Born in December 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Suite 14, First Floor, Old Anglo House, Mitton Street, Stourporton Severn, Worcestershire
    Corporate
    Officer
    2006-11-09 ~ 2006-11-09
    PE - Director → CIF 0
  • 2
    WESTMINSTER SECURITY LTD - now
    Suite 14, First Floor, Old Anglo House, Mitton Street, Stourport On Severn, Worcestershire
    Active Corporate (3 parents, 25 offsprings)
    Net Assets/Liabilities (Company account)
    948,883 GBP2024-02-29
    Officer
    2006-11-09 ~ 2006-11-09
    PE - Secretary → CIF 0
parent relation
Company in focus

TRAFFIC FACILITIES (UK) LIMITED

Standard Industrial Classification
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Brief company account
Property, Plant & Equipment
6,427 GBP2023-12-31
18,664 GBP2022-12-31
Fixed Assets
6,427 GBP2023-12-31
18,664 GBP2022-12-31
Debtors
217,074 GBP2023-12-31
157,704 GBP2022-12-31
Cash at bank and in hand
479,701 GBP2023-12-31
507,555 GBP2022-12-31
Current Assets
696,775 GBP2023-12-31
665,259 GBP2022-12-31
Net Current Assets/Liabilities
624,751 GBP2023-12-31
598,382 GBP2022-12-31
Total Assets Less Current Liabilities
631,178 GBP2023-12-31
617,046 GBP2022-12-31
Net Assets/Liabilities
631,178 GBP2023-12-31
613,879 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
631,175 GBP2023-12-31
613,876 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
3,500 GBP2023-12-31
3,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500 GBP2023-12-31
3,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,350 GBP2023-12-31
52,894 GBP2022-12-31
Furniture and fittings
33,403 GBP2023-12-31
33,403 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,753 GBP2023-12-31
86,297 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-27,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,888 GBP2023-12-31
38,716 GBP2022-12-31
Furniture and fittings
30,438 GBP2023-12-31
28,917 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,326 GBP2023-12-31
67,633 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,938 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,459 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,766 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,766 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
3,462 GBP2023-12-31
14,178 GBP2022-12-31
Furniture and fittings
2,965 GBP2023-12-31
4,486 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
210,053 GBP2023-12-31
152,212 GBP2022-12-31
Prepayments/Accrued Income
Current
3,739 GBP2023-12-31
3,739 GBP2022-12-31
Debtors
Current
215,321 GBP2023-12-31
155,951 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,945 GBP2023-12-31
6,165 GBP2022-12-31
Corporation Tax Payable
Current
6,562 GBP2023-12-31
2,194 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,883 GBP2023-12-31
Amount of value-added tax that is payable
Current
43,767 GBP2023-12-31
53,765 GBP2022-12-31
Amounts owed to directors
Current
1,826 GBP2023-12-31
877 GBP2022-12-31
  • TRAFFIC FACILITIES (UK) LIMITED
    Info
    Registered number 05993215
    13 Kirton Close, Whitnash, Leamington Spa, Warwickshire CV31 2RE
    Private Limited Company incorporated on 2006-11-09 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    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.