Amac Traffic Management Limited in Salford, M50 2GE

Description

Data updated on: 01-11-2023

Amac Traffic Management Limited is categorised as Private Limited Company, with headquarters in Unit K, Cody Court, Salford. The postal code is M50 2GE. The enterprise was set up in 2016. The registered no. is 10226956. The firm's registered with SIC code 96090 which means Other service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

Andrew M. is the following firm's individual managing director, who was assigned to lead the company in 2019 in May. Since 2016-06-11 William M., had been managing the company till the resignation on 2022-01-01.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wiiliam M. owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		44 640	18 845	11 301	860	1 452
Current Assets		367 631	402 630	421 714	214 499	115 837
Debtors		286 791	383 785	410 413	213 639	114 385
Net Assets Liabilities		61 963	45 562	9 665	36 154	19 232
Other Debtors		60 272	244 559	255 405	70 215	114 385
Property Plant Equipment		7 303	14 470	22 511	16 280	10 451
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 171	6 706	13 478	19 709	25 538
Additions Other Than Through Business Combinations Property Plant Equipment		9 474	11 702	14 813
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings				50 000	42 646	41 281
Bank Overdrafts		190	190		6 788	6 788
Creditors		276 771	371 538	384 560	149 049	62 845
Increase From Depreciation Charge For Year Property Plant Equipment		2 171	4 535	6 772	6 231	5 829
Net Current Assets Liabilities		54 660	31 092	37 154	65 450	52 992
Other Creditors		14 941	25 636	11 725	12 573	22 082
Property Plant Equipment Gross Cost		9 474	21 176	35 989	35 989	35 989
Provisions For Liabilities Balance Sheet Subtotal					2 930	2 930
Taxation Social Security Payable		203 812	228 206	258 207	34 612	29 395
Total Assets Less Current Liabilities			45 562	59 665	81 730	63 443
Trade Creditors Trade Payables		2 218	29 275	28 672	5 695	4 580
Trade Debtors Trade Receivables		226 519	139 226	155 008	143 424
Amount Specific Advance Or Credit Directors				6 965	7 361	1 203
Amount Specific Advance Or Credit Made In Period Directors					45 396
Amount Specific Advance Or Credit Repaid In Period Directors					45 000	-6 158
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Andrew M.

Role: Director

Appointed: 21 May 2019

Latest update: 12 March 2024

People with significant control

Andrew M.

Notified on 21 December 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wiiliam M.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 5 February 2018
Start Date For Period Covered By Report	2016-06-11
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	5 February 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Amac Traffic Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

William M.

People with significant control

Andrew M.

Wiiliam M.

Accounts Documents

Company filings

Filing category

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