Ampfield Traffic Consultants Ltd in Eastleigh, SO53 3DA

Description

Data updated on: 01-11-2023

Ampfield Traffic Consultants started its operations in 2011 as a Private Limited Company with reg. no. 07759584. The firm has been active for thirteen years and the present status is active. This firm's head office is situated in Eastleigh at 7 Bournemouth Road. You could also locate the firm by the postal code, SO53 3DA. This business's SIC code is 70229, that means Management consultancy activities other than financial management. Ampfield Traffic Consultants Limited reported its account information for the financial year up to Friday 30th September 2022. Its most recent annual confirmation statement was submitted on Friday 1st September 2023.

8 transactions have been registered in 2015 with a sum total of £1,669. In 2014 there were less transactions (exactly 7) that added up to £4,794. The Council conducted 22 transactions in 2013, this added up to £15,955. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 47 transactions and issued invoices for £31,877. Cooperation with the New Forest District Council council covered the following areas: Hired And Contracted.

Within this particular limited company, the majority of director's obligations up till now have been done by Peter C. and Ernest S.. When it comes to these two managers, Peter C. has supervised limited company for the longest time, having become a vital addition to officers' team on 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 093	11 063	15 904	16 593	23 821

Balance Sheet
Cash Bank On Hand					24 809	29 914	37 455	41 346	43 423	48 828	53 361
Current Assets	6 953	20 160	19 583	20 570	28 188	33 432	41 193	41 801	44 257	49 741	53 825
Debtors	2 158	6 526	2 104	1 525	3 379	3 518	3 738	455	834	913	464
Other Debtors					3 379	1 303	2 223	130	139	86	99
Property Plant Equipment					370	277	351	263	197	148	111
Cash Bank In Hand	4 795	13 634	17 479	19 045	24 809
Net Assets Liabilities Including Pension Asset Liability	3 093	11 063	15 904	16 593	23 821
Tangible Fixed Assets	1 246	1 127	1 182	713	370

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 091	11 061	15 902	16 591	23 819
Shareholder Funds	3 093	11 063	15 904	16 593	23 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 156	2 249	2 367	2 455	2 521	2 570	2 607
Average Number Employees During Period									2	2	2
Creditors					4 737	4 864	6 733	4 599	3 907	5 095	5 152
Increase From Depreciation Charge For Year Property Plant Equipment						93	118	88	66	49	37
Net Current Assets Liabilities	1 847	9 936	14 722	15 880	23 451	28 568	34 460	37 202	40 350	44 646	48 673
Number Shares Issued Fully Paid						2
Other Creditors					1 786	2 606	3 793	3 956	3 169	4 087	4 208
Other Debtors Balance Sheet Subtotal						1 303	2 223
Other Taxation Social Security Payable					2 436	1 980	2 127	643	738	1 008	944
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 526	2 526	2 718	2 718	2 718	2 718
Total Additions Including From Business Combinations Property Plant Equipment							192
Total Assets Less Current Liabilities	3 093	11 063	15 904	16 593	23 821	28 845	34 811	37 465	40 547	44 794	48 784
Trade Creditors Trade Payables					515	278	813
Trade Debtors Trade Receivables						2 215	1 515	325	695	827	365
Creditors Due Within One Year	5 106	10 224	4 861	4 690	4 737
Fixed Assets	1 246	1 127	1 182	713	370
Number Shares Allotted	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	1 662	285	579
Tangible Fixed Assets Cost Or Valuation	1 662	1 947	2 526	2 526	2 526
Tangible Fixed Assets Depreciation	416	820	1 344	1 813	2 156
Tangible Fixed Assets Depreciation Charged In Period	416	404	524	469	343

Company staff

Peter C.

Role: Director

Appointed: 01 September 2011

Latest update: 16 January 2024

Ernest S.

Role: Director

Appointed: 01 September 2011

Latest update: 16 January 2024

People with significant control

Executives with significant control over the firm are: Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ernest S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ernest S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 May 2013
Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	11 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	New Forest District Council	8	£ 1 668.60
2015-06-30	8207860_1		£ 540.00	Hired And Contracted
2015-06-30	8207859_1		£ 514.50	Hired And Contracted
2015-02-09	1422944_1		£ 102.35	Other Direct Works Costs - Capital Scheme
2014	New Forest District Council	7	£ 4 793.55
2014-11-13	8199319_1		£ 1 010.00	Hired And Contracted
2014-10-09	8197938_1		£ 825.00	Hired And Contracted
2014-09-11	8196905_1		£ 731.55	Hired And Contracted
2013	New Forest District Council	22	£ 15 955.00
2013-10-15	8184471_1		£ 1 180.00	Hired And Contracted
2013-04-04	8177011_1		£ 1 100.00	Hired And Contracted
2013-06-12	8179628_1		£ 900.00	Hired And Contracted
2012	New Forest District Council	10	£ 9 460.00
2012-04-12	8163904_1		£ 1 540.00	Hired And Contracted
2012-03-16	8162859_1		£ 1 320.00	Hired And Contracted
2012-02-13	8161489_1		£ 1 210.00	Hired And Contracted

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

New Forest District Council

£ 1 668.60

2015-06-30

8207860_1

£ 540.00

Hired And Contracted

2015-06-30

8207859_1

£ 514.50

Hired And Contracted

2015-02-09

1422944_1

£ 102.35

Other Direct Works Costs - Capital Scheme

2014

New Forest District Council

£ 4 793.55

2014-11-13

8199319_1

£ 1 010.00

Hired And Contracted

2014-10-09

8197938_1

£ 825.00

Hired And Contracted

2014-09-11

8196905_1

£ 731.55

Hired And Contracted

2013

New Forest District Council

£ 15 955.00

2013-10-15

8184471_1

£ 1 180.00

Hired And Contracted

2013-04-04

8177011_1

£ 1 100.00

Hired And Contracted

2013-06-12

8179628_1

£ 900.00

Hired And Contracted

2012

New Forest District Council

£ 9 460.00

2012-04-12

8163904_1

£ 1 540.00

Hired And Contracted

2012-03-16

8162859_1

£ 1 320.00

Hired And Contracted

2012-02-13

8161489_1

£ 1 210.00

Hired And Contracted

Ampfield Traffic Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Ernest S.

Barbara K.

People with significant control

Peter C.

Ernest S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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