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
    Butterfield, Craig John
    Director born in February 1977
    Individual (5 offsprings)
    Officer
    2019-08-09 ~ now
    OF - Director → CIF 0
  • 2
    Mrs Gemma Elizabeth Bentley
    Born in April 1983
    Individual (3 offsprings)
    Person with significant control
    2020-03-25 ~ 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
  • 3
    A19 Business Park, Selby, North Yorkshire, England
    Active Corporate (1 parent, 2 offsprings)
    Profit/Loss (Company account)
    76,863 GBP2022-12-01 ~ 2023-11-30
    Person with significant control
    2020-03-25 ~ 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
Ceased 1
  • Mr Craig John Butterfield
    Born in February 1977
    Individual (5 offsprings)
    Person with significant control
    2019-08-09 ~ 2020-03-25
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

TRAFFIC MANAGEMENT VEHICLE SPECIALIST LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
944,591 GBP2023-11-30
741,327 GBP2022-11-30
Total Inventories
3,000 GBP2023-11-30
3,000 GBP2022-11-30
Debtors
92,528 GBP2023-11-30
68,016 GBP2022-11-30
Cash at bank and in hand
58,630 GBP2023-11-30
9,716 GBP2022-11-30
Current Assets
154,158 GBP2023-11-30
80,732 GBP2022-11-30
Creditors
Current
347,641 GBP2023-11-30
449,923 GBP2022-11-30
Net Current Assets/Liabilities
-193,483 GBP2023-11-30
-369,191 GBP2022-11-30
Total Assets Less Current Liabilities
751,108 GBP2023-11-30
372,136 GBP2022-11-30
Creditors
Non-current
405,439 GBP2023-11-30
157,363 GBP2022-11-30
Net Assets/Liabilities
345,669 GBP2023-11-30
214,773 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
345,569 GBP2023-11-30
214,673 GBP2022-11-30
Equity
345,669 GBP2023-11-30
214,773 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,565,803 GBP2023-11-30
1,197,442 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,496 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
621,212 GBP2023-11-30
456,115 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180,087 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,990 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
944,591 GBP2023-11-30
741,327 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
807,912 GBP2023-11-30
969,010 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
402,106 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
181,201 GBP2023-11-30
440,253 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
138,989 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
626,711 GBP2023-11-30
528,757 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,739 GBP2023-11-30
22,915 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
77,789 GBP2023-11-30
45,101 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
92,528 GBP2023-11-30
68,016 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,117 GBP2023-11-30
9,911 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
260,103 GBP2023-11-30
216,942 GBP2022-11-30
Trade Creditors/Trade Payables
Current
46,296 GBP2023-11-30
13,076 GBP2022-11-30
Other Creditors
Current
31,125 GBP2023-11-30
209,994 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,542 GBP2023-11-30
25,659 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
389,897 GBP2023-11-30
64,060 GBP2022-11-30
Other Creditors
Non-current
67,644 GBP2022-11-30
Bank Borrowings
Secured
25,659 GBP2023-11-30
35,570 GBP2022-11-30
Total Borrowings
Secured
675,659 GBP2023-11-30
316,572 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
166,896 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2022-12-01 ~ 2023-11-30
  • TRAFFIC MANAGEMENT VEHICLE SPECIALIST LIMITED
    Info
    Registered number 12147378
    A19 Business Park, Selby, North Yorkshire YO19 6QR
    Private Limited Company incorporated on 2019-08-09 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    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.