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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 2
  • 1
    Miles, Stephen Ronald
    Company Director born in November 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-06-04 ~ now
    OF - Director → CIF 0
    Mr Stephen Ronald Miles
    Born in November 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-06-04 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    icon of address7, Darley Court, Plawsworth, Chester Le Street, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    120,317 GBP2024-03-31
    Person with significant control
    icon of calendar 2018-06-04 ~ 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 2
  • 1
    Parker, Ronald
    Director born in August 1966
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-10-02 ~ 2018-06-04
    OF - Director → CIF 0
    Mr Ronald Parker
    Born in August 1966
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-06-04
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Willey, Stephen Andrew
    Company Director born in November 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-09-25 ~ 2021-09-22
    OF - Director → CIF 0
parent relation
Company in focus

EXPRESS TRAFFIC MANAGEMENT LIMITED

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
342,471 GBP2024-03-31
199,215 GBP2023-03-31
Fixed Assets
342,471 GBP2024-03-31
199,215 GBP2023-03-31
Debtors
769,675 GBP2024-03-31
966,052 GBP2023-03-31
Cash at bank and in hand
38,157 GBP2024-03-31
2,394 GBP2023-03-31
Current Assets
807,832 GBP2024-03-31
968,446 GBP2023-03-31
Net Current Assets/Liabilities
278,254 GBP2024-03-31
346,352 GBP2023-03-31
Total Assets Less Current Liabilities
620,725 GBP2024-03-31
545,567 GBP2023-03-31
Net Assets/Liabilities
299,519 GBP2024-03-31
277,409 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
299,419 GBP2024-03-31
277,309 GBP2023-03-31
Equity
299,519 GBP2024-03-31
277,409 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
394,050 GBP2024-03-31
195,775 GBP2023-03-31
Vehicles
185,450 GBP2024-03-31
185,450 GBP2023-03-31
Tools/Equipment for furniture and fittings
91,307 GBP2024-03-31
89,228 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
670,807 GBP2024-03-31
470,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,792 GBP2024-03-31
110,623 GBP2023-03-31
Vehicles
162,428 GBP2024-03-31
146,378 GBP2023-03-31
Tools/Equipment for furniture and fittings
19,116 GBP2024-03-31
14,237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,336 GBP2024-03-31
271,238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,169 GBP2023-04-01 ~ 2024-03-31
Vehicles
16,050 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
247,258 GBP2024-03-31
85,152 GBP2023-03-31
Vehicles
23,022 GBP2024-03-31
39,072 GBP2023-03-31
Tools/Equipment for furniture and fittings
72,191 GBP2024-03-31
74,991 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
496,508 GBP2024-03-31
605,888 GBP2023-03-31
Other Debtors
Amounts falling due within one year
96,291 GBP2024-03-31
185,164 GBP2023-03-31
Debtors
Amounts falling due within one year
767,799 GBP2024-03-31
966,052 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
199,812 GBP2024-03-31
275,393 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
237,330 GBP2024-03-31
282,055 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,968 GBP2024-03-31
46,795 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,601 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30,460 GBP2024-03-31
14,241 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-03-31
1,001 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
88,331 GBP2024-03-31
206,166 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
191,075 GBP2024-03-31
20,193 GBP2023-03-31

  • EXPRESS TRAFFIC MANAGEMENT LIMITED
    Info
    Registered number 09246082
    icon of addressUnit 8a Bowburn South Industrial Estate, Bowburn, Durham DH6 5AD
    Private Limited Company incorporated on 2014-10-02 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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.