Aspect Traffic Solutions Ltd in Stroud, GL6 7EE

Description

Data updated on: 01-11-2023

Aspect Traffic Solutions Ltd has been prospering in the business for at least 19 years. Registered under the number 05418727 in the year 2005, the firm is based at Springfield Cottage Wells Road, Stroud GL6 7EE. The firm's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

Council South Gloucestershire Council can be found among the counter parties that cooperate with the company. In 2020, this cooperation amounted to at least 2,300 pounds of revenue. Cooperation with the South Gloucestershire Council council covered the following areas: Engineering Works - Private Contractor and Street Care - Highways.

As suggested by the following firm's register, since 2014 there have been two directors: Susan W. and Derrick W..

Executives with significant control over the firm are: Derrick W. owns over 1/2 to 3/4 of company shares . Susan W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	302 233	287 121

Balance Sheet
Cash Bank In Hand	308 056	290 196
Cash Bank On Hand		290 196	327 581	290 484	291 380	320 101	161 899	150 729	143 126
Current Assets	328 253	316 638	355 169	321 215	317 355	351 299	206 113	159 129	148 727
Debtors	20 197	26 442	27 588	30 731	25 975	31 198	44 214	8 400	5 601
Net Assets Liabilities		287 121	314 032	295 410	287 915	332 193	206 355	154 922	140 275
Net Assets Liabilities Including Pension Asset Liability	302 233	287 121
Property Plant Equipment		10 044	7 532	6 235	4 676	17 165	13 259	9 945	7 458
Tangible Fixed Assets	12 766	10 044
Other Debtors						7 056

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	302 223	287 111
Shareholder Funds	302 233	287 121

Other Financial Data
Amount Specific Advance Or Credit Directors	438	1 026	1 445	749	743	7 056	11 607		610
Amount Specific Advance Or Credit Made In Period Directors		800		1 748	437	75 536	72 580	70 476	52 050
Amount Specific Advance Or Credit Repaid In Period Directors		2 264	419	1 052	431	67 737	68 029	82 083	52 660
Accumulated Depreciation Impairment Property Plant Equipment		23 567	26 079	28 156	29 715	25 184	29 090	32 404	34 891
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		37 552	47 163	30 856	33 228	36 271	10 498	12 262	14 493
Creditors Due Within One Year	38 786	37 552
Increase From Depreciation Charge For Year Property Plant Equipment			2 512	2 077	1 559	3 867	3 906	3 314	2 487
Net Current Assets Liabilities	289 467	279 086	308 006	290 359	284 127	315 028	195 615	146 867	134 234
Number Shares Allotted		10
Other Creditors		1 026	1 445	749	743
Other Taxation Social Security Payable		29 948	39 953	26 983	28 522	906	1 475
Par Value Share		1
Property Plant Equipment Gross Cost		33 611	33 611	34 391	34 391	42 349	42 349	42 349
Provisions For Liabilities Balance Sheet Subtotal		2 009	1 506	1 184	888		2 519	1 890	1 417
Provisions For Liabilities Charges		2 009
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		626
Tangible Fixed Assets Cost Or Valuation	32 985	33 611
Tangible Fixed Assets Depreciation	20 219	23 567
Tangible Fixed Assets Depreciation Charged In Period		3 348
Total Additions Including From Business Combinations Property Plant Equipment				780		17 266
Total Assets Less Current Liabilities	302 233	289 130	315 538	296 594	288 803	332 193	208 874	156 812	141 692
Trade Creditors Trade Payables		6 578	5 765	3 124	3 963	1 090	964	882	926
Trade Debtors Trade Receivables		26 442	27 588	30 731	25 975	25 042	21 212	8 400	5 601
Advances Credits Directors	438
Advances Credits Made In Period Directors	37 010
Advances Credits Repaid In Period Directors	36 312
Corporation Tax Payable						22 894		7 664	9 234
Corporation Tax Recoverable							12 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 398
Disposals Property Plant Equipment						9 308

Company staff

Susan W.

Role: Director

Appointed: 01 April 2014

Latest update: 1 February 2024

Derrick W.

Role: Director

Appointed: 08 April 2005

Latest update: 1 February 2024

People with significant control

Derrick W.

Notified on 8 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan W.

Notified on 8 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	3	£ 2 300.00
2020-05-01	01-May-2014_2618		£ 900.00	Other Private Contractors
2020-02-21	21-Feb-2012_3293		£ 700.00	Engineering Works - Private Contractor
2020-03-09	09-Mar-2012_2702		£ 700.00	Street Care - Highways

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 2 300.00

2020-05-01

01-May-2014_2618

£ 900.00

Other Private Contractors

2020-02-21

21-Feb-2012_3293

£ 700.00

Engineering Works - Private Contractor

2020-03-09

09-Mar-2012_2702

£ 700.00

Street Care - Highways

Aspect Traffic Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Derrick W.

Barnaby W.

Jackie W.

People with significant control

Derrick W.

Susan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Aspect Traffic Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Derrick W.

Barnaby W.

Jackie W.

People with significant control

Derrick W.

Susan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016