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 3
  • 1
    James, Vernon Mark
    Director born in May 1982
    Individual (9 offsprings)
    Officer
    2008-08-28 ~ now
    OF - director → CIF 0
  • 2
    James, Adrian Roy
    Director born in December 1978
    Individual (9 offsprings)
    Officer
    2008-08-28 ~ now
    OF - director → CIF 0
  • 3
    Wey Court West, Union Road, Farnham, Surrey, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    208,160 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    James, Paul David
    Director born in December 1959
    Individual (2 offsprings)
    Officer
    2008-08-28 ~ 2021-02-26
    OF - director → CIF 0
  • 2
    Butcher, Adrian
    Sales Manager born in August 1970
    Individual
    Officer
    2012-10-01 ~ 2019-08-29
    OF - director → CIF 0
parent relation
Company in focus

TRAFFI SAFE LTD

Previous name
TRAFFI SAFE - 2011-10-27
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Average Number of Employees
342023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Intangible Assets
63,606 GBP2023-12-31
72,115 GBP2022-12-31
Property, Plant & Equipment
591,270 GBP2023-12-31
607,525 GBP2022-12-31
Fixed Assets - Investments
8,950 GBP2023-12-31
8,950 GBP2022-12-31
Fixed Assets
663,826 GBP2023-12-31
688,590 GBP2022-12-31
Total Inventories
2,388,821 GBP2023-12-31
2,314,443 GBP2022-12-31
Debtors
1 GBP2023-12-31
255,231 GBP2022-12-31
Non-current
2,853,901 GBP2023-12-31
1,803,021 GBP2022-12-31
Cash at bank and in hand
440,942 GBP2023-12-31
367,408 GBP2022-12-31
Current Assets
5,683,665 GBP2023-12-31
4,740,103 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,268,538 GBP2023-12-31
-4,384,896 GBP2022-12-31
Net Current Assets/Liabilities
415,127 GBP2023-12-31
355,207 GBP2022-12-31
Total Assets Less Current Liabilities
1,078,953 GBP2023-12-31
1,043,797 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-35,215 GBP2023-12-31
-64,525 GBP2022-12-31
Net Assets/Liabilities
1,033,435 GBP2023-12-31
972,342 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
1,033,235 GBP2023-12-31
972,142 GBP2022-12-31
Equity
1,033,435 GBP2023-12-31
972,342 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
82,336 GBP2023-12-31
82,336 GBP2022-12-31
Computer software
85,325 GBP2023-12-31
76,233 GBP2022-12-31
Intangible Assets - Gross Cost
232,868 GBP2023-12-31
214,100 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
82,336 GBP2023-12-31
82,336 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
169,262 GBP2023-12-31
141,985 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
27,277 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,300 GBP2023-12-31
5,300 GBP2022-12-31
Motor vehicles
320,206 GBP2023-12-31
185,869 GBP2022-12-31
Furniture and fittings
268,376 GBP2023-12-31
264,369 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,135,787 GBP2023-12-31
997,443 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,988 GBP2022-12-31
Motor vehicles
17,311 GBP2022-12-31
Furniture and fittings
247,968 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
389,918 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,325 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
49,948 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
11,010 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
154,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,313 GBP2023-12-31
Motor vehicles
67,259 GBP2023-12-31
Furniture and fittings
258,978 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544,517 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,987 GBP2023-12-31
3,312 GBP2022-12-31
Motor vehicles
252,947 GBP2023-12-31
168,558 GBP2022-12-31
Furniture and fittings
9,398 GBP2023-12-31
16,401 GBP2022-12-31
Investments in Subsidiaries
8,950 GBP2023-12-31
8,950 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,010,779 GBP2023-12-31
1,298,821 GBP2022-12-31
Other Debtors
Current
7,578 GBP2023-12-31
Prepayments/Accrued Income
Current
171,965 GBP2023-12-31
128,002 GBP2022-12-31
Debtors
Current
2,853,901 GBP2023-12-31
2,058,252 GBP2022-12-31
Other Remaining Borrowings
Current
2,505,080 GBP2023-12-31
2,030,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
859,156 GBP2023-12-31
575,547 GBP2022-12-31
Amounts owed to group undertakings
Current
1,385,922 GBP2023-12-31
1,375,651 GBP2022-12-31
Corporation Tax Payable
Current
52 GBP2022-12-31
Taxation/Social Security Payable
Current
143,175 GBP2023-12-31
160,532 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
28,839 GBP2023-12-31
19,248 GBP2022-12-31
Other Creditors
Current
110,562 GBP2023-12-31
85,836 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
235,804 GBP2023-12-31
138,030 GBP2022-12-31
Creditors
Current
5,268,538 GBP2023-12-31
4,384,896 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
35,215 GBP2023-12-31
64,525 GBP2022-12-31
Creditors
Non-current
35,215 GBP2023-12-31
64,525 GBP2022-12-31
Minimum gross finance lease payments owing
81,363 GBP2023-12-31
83,774 GBP2022-12-31
  • TRAFFI SAFE LTD
    Info
    TRAFFI SAFE - 2011-10-27
    Registered number 06683211
    Innovation House Unit 18, Caker Stream Road, Mill Lane Industrial Estate, Alton, Hampshire GU34 2QA
    Private Limited Company incorporated on 2008-08-28 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    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.