Traffic Watch (u.k) Limited in Orpington, BR5 3QY

Description

Data updated on: 01-07-2020

Traffic Watch (u.k) began its business in the year 1998 as a Private Limited Company registered with number: 03655127. This particular firm has been prospering for twenty two years and the present status is active. The firm's head office is situated in Orpington at Kennedy House. Anyone can also locate the firm using its zip code, BR5 3QY. The company's classified under the NACE and SIC code 49390: Other passenger land transport. Wednesday 31st October 2018 is the last time when the accounts were reported.

Council Barnet London Borough can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 14,500 pounds of revenue.

This limited company owes its achievements and constant progress to a group of two directors, specifically Darren B. and Amanda W., who have been managing the firm since 2008. In order to provide support to the directors, the limited company has been utilizing the expertise of Darren B. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 942	43 726	26 125	36 299	3 846	41 358

Balance Sheet
Cash Bank In Hand		13 254	3 952	24 803	93 036	16 182
Cash Bank On Hand						16 182		34 687
Current Assets	21 516	21 162	18 856	38 141	108 746	47 137	50 974	34 903
Debtors	21 516	7 908	14 904	13 338	15 710	30 955	50 974	216
Net Assets Liabilities						41 358	46 388	44 377
Net Assets Liabilities Including Pension Asset Liability				36 299	3 846	41 358
Property Plant Equipment						61 593	93 749	93 285
Tangible Fixed Assets	78 097	72 449	67 912	60 859	64 815	61 593

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	43 940	43 724	26 123	36 297	3 844	41 356
Shareholder Funds	43 942	43 726	26 125	36 299	3 846	41 358

Other Financial Data
Accrued Liabilities						5 797	3 250	3 600
Accumulated Depreciation Impairment Property Plant Equipment						130 338	146 881	163 342
Average Number Employees During Period							7	7
Bank Borrowings Overdrafts							9 637
Corporation Tax Payable						35 216	22 826	19 904
Creditors						4 179	10 245	5 337
Creditors Due After One Year					5 700	4 179
Creditors Due Within One Year	55 671	49 885	60 643	62 701	164 015	63 193
Finance Lease Liabilities Present Value Total						4 179	10 245	5 337
Increase From Depreciation Charge For Year Property Plant Equipment							16 543	16 461
Net Current Assets Liabilities	-34 155	-28 723	-41 787	-24 560	-55 269	-16 056	-37 116	-43 571
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						5 836	4 116	3 635
Par Value Share		1	1	1	1	1
Payments Received On Account								8 412
Prepayments						20 350
Property Plant Equipment Gross Cost						191 931	240 630	256 627
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 332	7 449	3 687	15 392	7 647
Tangible Fixed Assets Cost Or Valuation	148 424	157 756	165 205	168 892	184 284	191 931
Tangible Fixed Assets Depreciation	70 327	85 307	97 293	108 033	119 469	130 338
Tangible Fixed Assets Depreciation Charged In Period		14 980	11 986	10 740	11 436	10 869
Total Additions Including From Business Combinations Property Plant Equipment							48 699	15 997
Total Assets Less Current Liabilities	43 942	43 726	26 125	36 299	9 546	45 537	56 633	49 714
Trade Creditors Trade Payables						7 586	21 079	16 897
Trade Debtors Trade Receivables						10 605	50 974	216

Company staff

Darren B.

Role: Director

Appointed: 31 March 2008

Latest update: 27 June 2020

Darren B.

Role: Secretary

Appointed: 25 September 1999

Latest update: 27 June 2020

Amanda W.

Role: Director

Appointed: 23 October 1998

Latest update: 27 June 2020

Stella D.

Role: Secretary

Appointed: 23 October 1998

Resigned: 23 October 1998

Latest update: 27 June 2020

Nigel S.

Role: Director

Appointed: 23 October 1998

Resigned: 23 October 1998

Latest update: 27 June 2020

Cheryl W.

Role: Secretary

Appointed: 23 October 1998

Resigned: 15 November 2002

Latest update: 27 June 2020

People with significant control

Executives with significant control over the firm are: Amanda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bullen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amanda B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bullen D.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	04 December 2020
Confirmation statement last made up date	23 October 2019

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Barnet London Borough	1	£ 14 500.00
2012-06-18	5000348901		£ 14 500.00	Other Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Barnet London Borough

£ 14 500.00

2012-06-18

5000348901

£ 14 500.00

Other Services

Traffic Watch (u.k) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Darren B.

Amanda W.

Stella D.

Nigel S.

Cheryl W.

People with significant control

Amanda B.

Bullen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Company's financial transactions

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Traffic Watch (u.k) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Darren B.

Amanda W.

Stella D.

Nigel S.

Cheryl W.

People with significant control

Amanda B.

Bullen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012