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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
    Field, Claire Louise
    Born in October 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-08-25 ~ now
    OF - Director → CIF 0
    Mrs Claire Louise Field
    Born in October 1976
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hibbert, Simon
    Born in August 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2023-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Field, Mathew John
    Born in October 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-08-25 ~ now
    OF - Director → CIF 0
    Mr Mathew John Field
    Born in October 1972
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Campbell, Michael
    Director born in April 1986
    Individual
    Officer
    icon of calendar 2019-12-19 ~ 2020-09-08
    OF - Director → CIF 0
parent relation
Company in focus

CITY TRAFFIC MANAGEMENT SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,007,364 GBP2024-09-30
850,743 GBP2023-09-30
Fixed Assets
1,007,364 GBP2024-09-30
850,743 GBP2023-09-30
Debtors
2,465,706 GBP2024-09-30
2,068,341 GBP2023-09-30
Cash at bank and in hand
249,416 GBP2024-09-30
73,539 GBP2023-09-30
Current Assets
2,715,122 GBP2024-09-30
2,141,880 GBP2023-09-30
Creditors
-1,702,920 GBP2024-09-30
-1,130,626 GBP2023-09-30
Net Current Assets/Liabilities
1,012,202 GBP2024-09-30
1,011,254 GBP2023-09-30
Total Assets Less Current Liabilities
2,019,566 GBP2024-09-30
1,861,997 GBP2023-09-30
Creditors
Non-current
-781,717 GBP2024-09-30
-803,111 GBP2023-09-30
Net Assets/Liabilities
990,587 GBP2024-09-30
857,303 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
990,585 GBP2024-09-30
857,301 GBP2023-09-30
Average Number of Employees
1152023-10-01 ~ 2024-09-30
822022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
228,699 GBP2024-09-30
202,426 GBP2023-09-30
Motor vehicles
1,518,921 GBP2024-09-30
1,172,954 GBP2023-09-30
Furniture and fittings
8,303 GBP2024-09-30
7,662 GBP2023-09-30
Computers
9,303 GBP2024-09-30
6,075 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,765,226 GBP2024-09-30
1,389,117 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,511 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-63,189 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-64,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,676 GBP2024-09-30
104,920 GBP2023-09-30
Motor vehicles
621,840 GBP2024-09-30
429,923 GBP2023-09-30
Furniture and fittings
3,163 GBP2024-09-30
1,877 GBP2023-09-30
Computers
3,183 GBP2024-09-30
1,654 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
757,862 GBP2024-09-30
538,374 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,756 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
224,270 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,286 GBP2023-10-01 ~ 2024-09-30
Computers
1,529 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251,841 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,353 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,353 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
99,023 GBP2024-09-30
97,506 GBP2023-09-30
Motor vehicles
897,081 GBP2024-09-30
743,031 GBP2023-09-30
Furniture and fittings
5,140 GBP2024-09-30
5,785 GBP2023-09-30
Computers
6,120 GBP2024-09-30
4,421 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,393,140 GBP2024-09-30
1,483,021 GBP2023-09-30
Prepayments/Accrued Income
Current
426,462 GBP2024-09-30
261,682 GBP2023-09-30
Other Debtors
Current
646,104 GBP2024-09-30
323,638 GBP2023-09-30
Trade Creditors/Trade Payables
Current
528,110 GBP2024-09-30
346,980 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
473,254 GBP2024-09-30
310,118 GBP2023-09-30
Corporation Tax Payable
Current
17,659 GBP2024-09-30
Other Taxation & Social Security Payable
Current
131,340 GBP2024-09-30
96,156 GBP2023-09-30
Amount of value-added tax that is payable
Current
474,934 GBP2024-09-30
341,417 GBP2023-09-30
Other Creditors
Current
54,015 GBP2024-09-30
13,951 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
21,121 GBP2024-09-30
9,943 GBP2023-09-30
Amounts owed to directors
Current
2,487 GBP2024-09-30
12,061 GBP2023-09-30
Creditors
Current
1,702,920 GBP2024-09-30
1,130,626 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
781,717 GBP2024-09-30
803,111 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
107,853 GBP2024-09-30
Between one and five year
206,242 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
107,853 GBP2024-09-30
206,242 GBP2023-09-30
  • CITY TRAFFIC MANAGEMENT SERVICES LIMITED
    Info
    Registered number 07000734
    icon of addressH J P Chartered, Audley House, Northbridge Road, Berkhamsted, Hertfordshire HP4 1EH
    PRIVATE LIMITED COMPANY incorporated on 2009-08-25 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.