Stadium Traffic Management Training Ltd in Coventry, CV2 5DB

Description

Data updated on: 01-11-2023

Based in Unit 5, Coventry CV2 5DB Stadium Traffic Management Training Ltd is classified as a Private Limited Company registered under the 08501707 Companies House Reg No. The firm was set up on 2013-04-24. This enterprise's principal business activity number is 85320: Technical and vocational secondary education. Stadium Traffic Management Training Limited filed its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was filed on 2023-04-24.

This company has a solitary director at present managing this specific company, specifically David M. who's been executing the director's tasks for 11 years.

The companies with significant control over this firm include: Stadium Traffic Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at Bodmin Road, CV2 5DB, West Midlands and was registered as a PSC under the reg no 12460072.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 556	98 278	57 062

Balance Sheet
Cash Bank In Hand	11 439	40 807	53 117
Current Assets	71 004	211 741	70 699	34 582	72 114	166 315	337 040	420 542	347 543	66 313
Debtors	59 565	170 934	17 582			46 015	241 736	230 562	139 648	48 768
Net Assets Liabilities Including Pension Asset Liability	18 556	98 278	57 062
Tangible Fixed Assets	7 148	4 641	2 711
Cash Bank On Hand						120 300	95 304	189 980	207 895	17 545
Net Assets Liabilities						97 850	202 145	218 380	102 470	-133 118
Other Debtors								38 809	37 183
Property Plant Equipment						3 792	87 068	74 181	906	1 275

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 456	98 178	56 962
Shareholder Funds	18 556	98 278	57 062

Other Financial Data
Creditors			15 806	5 971	28 944	72 257	68 770	114 583	86 392	62 745
Creditors Due Within One Year	58 166	117 176	15 806
Fixed Assets			2 711	824	114	3 792
Net Current Assets Liabilities	12 838	94 565	54 893	28 611	43 170	94 058	184 284	258 782	187 956	-71 648
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 430	928	542
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	9 191	790	2 016
Tangible Fixed Assets Cost Or Valuation	9 191	9 981	11 997
Tangible Fixed Assets Depreciation	2 043	5 340	9 286
Tangible Fixed Assets Depreciation Charged In Period	2 043	3 297	3 946
Total Assets Less Current Liabilities	19 986	99 206	57 604	29 435	43 284	97 850	271 352	332 963	188 862	-70 373
Accrued Liabilities						34 271	39 819	1 320	1 440	2 004
Accumulated Depreciation Impairment Property Plant Equipment						13 764	21 148	34 035	17 954	18 673
Amounts Owed To Group Undertakings										105 030
Bank Borrowings Overdrafts								89 583	57 442	33 795
Corporation Tax Payable						27 184	56 466	59 717
Corporation Tax Recoverable									14 808	14 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 527
Disposals Property Plant Equipment									90 660
Finance Lease Liabilities Present Value Total							68 770	68 770
Increase From Depreciation Charge For Year Property Plant Equipment							7 384	12 887	446	719
Other Creditors						865	15 517	16 746	127 413
Prepayments Accrued Income						1 965	20 086	15 849	15 276	16 880
Property Plant Equipment Gross Cost						17 556	108 216	108 216	18 860	19 948
Provisions For Liabilities Balance Sheet Subtotal							437
Total Additions Including From Business Combinations Property Plant Equipment							90 660		1 304	1 088
Trade Creditors Trade Payables						9 937	39 620	4 790	1 784	1 977
Trade Debtors Trade Receivables						44 050	221 650	175 904	72 381	17 080

Company staff

David M.

Role: Director

Appointed: 24 April 2013

Latest update: 17 January 2024

People with significant control

Stadium Traffic Holdings Ltd

Address: Unit 5 Stadium Bodmin Road, Coventry, West Midlands, CV2 5DB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 12460072

Notified on 5 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David M.

Notified on 6 April 2016

Ceased on 5 November 2022

Nature of control:

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	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	24 April 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 May 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 April 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Stadium Traffic Management Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

Stadium Traffic Holdings Ltd

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Stadium Traffic Management Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

Stadium Traffic Holdings Ltd

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015