Scl Traffic Management Ltd in Mexborough, S64 9PA

Description

Data updated on: 01-11-2023

Registered as 11171542 6 years ago, Scl Traffic Management Ltd was set up as a Private Limited Company. The company's present office address is 07 Lower Dolcliffe Road, Mexborough. The enterprise's registered with SIC code 42110 meaning Construction of roads and motorways. Scl Traffic Management Limited reported its latest accounts for the period that ended on January 31, 2023. The company's latest annual confirmation statement was filed on January 25, 2023.

Up until now, the firm has only had an individual director: Stephen L. who has been in charge of it for 6 years.

Stephen L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	11 877	8 282	19 550	4 180	18 263
Current Assets	19 817	16 262	25 670	18 208	23 871
Debtors	7 940	7 980	6 120	14 028	5 608
Net Assets Liabilities	10 976	26 381	27 685	23 407	22 205
Property Plant Equipment	19 578	45 035	30 692	22 500	17 918
Other Debtors				12 328	3 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 777	9 161	18 490	22 338	28 169
Average Number Employees During Period	1	2	2	2	2
Creditors	27 080	28 066	22 324	13 250	16 363
Increase From Depreciation Charge For Year Property Plant Equipment	2 777	7 577	11 377	7 577	5 831
Net Current Assets Liabilities	-7 263	-11 804	3 346	4 958	7 508
Other Creditors	19 602	21 428	7 701	5 551	4 744
Other Taxation Social Security Payable	7 478	6 638	14 573	7 627	11 541
Property Plant Equipment Gross Cost	22 355	54 196	49 182	44 838	46 087
Provisions For Liabilities Balance Sheet Subtotal	1 339	6 850	6 353	4 051	3 221
Total Additions Including From Business Combinations Property Plant Equipment	22 355	46 157	525		1 249
Total Assets Less Current Liabilities	12 315	33 231	34 038	27 458	25 426
Trade Debtors Trade Receivables	7 940	7 980	6 120	1 700	1 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 193	2 048	3 729
Disposals Property Plant Equipment		14 316	5 539	4 344
Trade Creditors Trade Payables			50	72	78

Company staff

Stephen L.

Role: Director

Appointed: 26 January 2018

Latest update: 28 January 2024

People with significant control

Stephen L.

Notified on 26 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	26 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Scl Traffic Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies