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
    Powell, Scott
    Company Director born in April 1981
    Individual (6 offsprings)
    Officer
    2017-11-24 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Stephen
    Company Director born in August 1977
    Individual (4 offsprings)
    Officer
    2018-01-08 ~ now
    OF - Director → CIF 0
    Mr Stephen Jones
    Born in August 1977
    Individual (4 offsprings)
    Person with significant control
    2018-01-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Stratton, Martin John
    Company Director born in October 1960
    Individual (9 offsprings)
    Officer
    2017-11-24 ~ now
    OF - Director → CIF 0
    Mr Martin John Stratton
    Born in October 1960
    Individual (9 offsprings)
    Person with significant control
    2017-11-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

QUANTUM TRAFFIC MANAGEMENT (NORTHERN) LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
1,029,993 GBP2023-12-31
810,632 GBP2022-12-31
Debtors
987,787 GBP2023-12-31
1,235,448 GBP2022-12-31
Cash at bank and in hand
475,604 GBP2023-12-31
449,234 GBP2022-12-31
Current Assets
1,463,391 GBP2023-12-31
1,684,682 GBP2022-12-31
Net Current Assets/Liabilities
634,916 GBP2023-12-31
973,088 GBP2022-12-31
Total Assets Less Current Liabilities
1,664,909 GBP2023-12-31
1,783,720 GBP2022-12-31
Net Assets/Liabilities
1,187,811 GBP2023-12-31
1,500,450 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
746,319 GBP2023-12-31
489,373 GBP2022-12-31
Motor vehicles
979,977 GBP2023-12-31
789,301 GBP2022-12-31
Computers
21,006 GBP2023-12-31
20,299 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,747,302 GBP2023-12-31
1,298,973 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
265,976 GBP2023-12-31
167,410 GBP2022-12-31
Motor vehicles
440,547 GBP2023-12-31
312,636 GBP2022-12-31
Computers
10,786 GBP2023-12-31
8,295 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
717,309 GBP2023-12-31
488,341 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98,566 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
127,911 GBP2023-01-01 ~ 2023-12-31
Computers
2,491 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
480,343 GBP2023-12-31
321,963 GBP2022-12-31
Motor vehicles
539,430 GBP2023-12-31
476,665 GBP2022-12-31
Computers
10,220 GBP2023-12-31
12,004 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
987,787 GBP2023-12-31
1,167,099 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
15,508 GBP2022-12-31
Other Debtors
Amounts falling due within one year
52,841 GBP2022-12-31
Debtors
Amounts falling due within one year
987,787 GBP2023-12-31
1,235,448 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
229,918 GBP2023-12-31
249,072 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
86,843 GBP2023-12-31
51,468 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
414,591 GBP2023-12-31
208,964 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,715 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
88,992 GBP2023-12-31
193,271 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,194 GBP2023-12-31
2,500 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
1,257 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
6,319 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
137,450 GBP2023-12-31
128,066 GBP2022-12-31
Other Creditors
Amounts falling due after one year
90,186 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1222023-01-01 ~ 2023-12-31
982022-01-01 ~ 2022-12-31

  • QUANTUM TRAFFIC MANAGEMENT (NORTHERN) LIMITED
    Info
    Registered number 11082124
    Quantum Traffic Management Davy Way, Llay Industrial Estate, Wrexham LL12 0PG
    Private Limited Company incorporated on 2017-11-24 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    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.