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
    Chamley, Paul
    Director born in September 1973
    Individual (8 offsprings)
    Officer
    2019-10-31 ~ now
    OF - Director → CIF 0
  • 2
    Midson, Mark
    Director born in January 1973
    Individual (14 offsprings)
    Officer
    2019-08-06 ~ now
    OF - Director → CIF 0
  • 3
    19 Churchgate, Retford, Nottinghamshire, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    499,773 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Bennett, Jill Alexandra
    Accounts Manager born in January 1974
    Individual (5 offsprings)
    Officer
    2012-01-24 ~ 2019-08-06
    OF - Director → CIF 0
    Mrs Jill Alexandra Bennett
    Born in January 1974
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-08-06
    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
    Chamley, Paul Adrian
    Director born in September 1973
    Individual (8 offsprings)
    Officer
    2018-01-10 ~ 2019-02-20
    OF - Director → CIF 0
  • 3
    Midson, Mark
    Director born in January 1973
    Individual (14 offsprings)
    Officer
    2010-10-21 ~ 2012-01-24
    OF - Director → CIF 0
  • 4
    Bennett, Steven
    Director born in May 1971
    Individual (19 offsprings)
    Officer
    2015-01-21 ~ 2019-08-06
    OF - Director → CIF 0
    Mr Steven Bennett
    Born in May 1971
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-08-06
    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
parent relation
Company in focus

TRAFFIC LABOUR SUPPLIES LTD

Standard Industrial Classification
84240 - Public Order And Safety Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,294,798 GBP2023-10-31
1,011,358 GBP2022-10-31
Debtors
3,770,438 GBP2023-10-31
2,632,763 GBP2022-10-31
Cash at bank and in hand
18,607 GBP2023-10-31
43,892 GBP2022-10-31
Current Assets
3,789,045 GBP2023-10-31
2,676,655 GBP2022-10-31
Creditors
Current
3,722,117 GBP2023-10-31
2,316,834 GBP2022-10-31
Net Current Assets/Liabilities
66,928 GBP2023-10-31
359,821 GBP2022-10-31
Total Assets Less Current Liabilities
1,361,726 GBP2023-10-31
1,371,179 GBP2022-10-31
Net Assets/Liabilities
393,127 GBP2023-10-31
619,184 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
392,927 GBP2023-10-31
618,984 GBP2022-10-31
Equity
393,127 GBP2023-10-31
619,184 GBP2022-10-31
Average Number of Employees
172022-11-01 ~ 2023-10-31
152021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,717,969 GBP2023-10-31
1,156,900 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-51,926 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
423,171 GBP2023-10-31
145,542 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284,579 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,950 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,294,798 GBP2023-10-31
1,011,358 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,539,045 GBP2023-10-31
1,019,064 GBP2022-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
585,982 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
300,316 GBP2023-10-31
49,174 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
270,817 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,238,729 GBP2023-10-31
969,890 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,748,226 GBP2023-10-31
1,491,288 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
333,632 GBP2023-10-31
568,205 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
688,580 GBP2023-10-31
573,270 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
3,770,438 GBP2023-10-31
2,632,763 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
329,845 GBP2023-10-31
267,947 GBP2022-10-31
Trade Creditors/Trade Payables
Current
465,777 GBP2023-10-31
221,648 GBP2022-10-31
Amounts owed to group undertakings
Current
31,696 GBP2023-10-31
273,748 GBP2022-10-31
Other Taxation & Social Security Payable
Current
269,228 GBP2023-10-31
65,585 GBP2022-10-31
Other Creditors
Current
2,625,571 GBP2023-10-31
1,487,906 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
730,347 GBP2023-10-31
598,297 GBP2022-10-31
Other Creditors
Non-current
5,553 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
730,347 GBP2023-10-31
598,297 GBP2022-10-31
hire purchase agreements
1,060,192 GBP2023-10-31
866,244 GBP2022-10-31
Total Borrowings
Secured
3,387,837 GBP2023-10-31
2,149,760 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2023-10-31
Class 2 ordinary share
20 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
313,943 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-540,000 GBP2022-11-01 ~ 2023-10-31

  • TRAFFIC LABOUR SUPPLIES LTD
    Info
    Registered number 07414704
    19 Churchgate, Retford, Nottinghamshire DN22 6PF
    Private Limited Company incorporated on 2010-10-21 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    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.