Founded in 2016, Amac Traffic Management, classified under reg no. 10226956 is an active company. Currently registered at Unit K M50 2GE, Salford the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Andrew M., appointed on 21 May 2019. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - William M.. There were no ex secretaries.
Office Address | Unit K |
Office Address2 | Cody Court |
Town | Salford |
Post code | M50 2GE |
Country of origin | United Kingdom |
Registration Number | 10226956 |
Date of Incorporation | Sat, 11th Jun 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wiiliam M. This PSC owns 75,01-100% shares and has 25-50% voting rights.
Andrew M.
Notified on | 21 December 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wiiliam M.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 44 640 | 18 845 | 11 301 | 860 | 1 452 | |
Current Assets | 367 631 | 402 630 | 421 714 | 214 499 | 115 837 | |
Debtors | 286 791 | 383 785 | 410 413 | 213 639 | 114 385 | |
Net Assets Liabilities | 61 963 | 45 562 | 9 665 | 36 154 | 19 232 | |
Other Debtors | 60 272 | 244 559 | 255 405 | 70 215 | 114 385 | |
Property Plant Equipment | 7 303 | 14 470 | 22 511 | 16 280 | 10 451 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 171 | 6 706 | 13 478 | 19 709 | 25 538 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 474 | 11 702 | 14 813 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 50 000 | 42 646 | 41 281 | |||
Bank Overdrafts | 190 | 190 | 6 788 | 6 788 | ||
Creditors | 276 771 | 371 538 | 384 560 | 149 049 | 62 845 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 171 | 4 535 | 6 772 | 6 231 | 5 829 | |
Net Current Assets Liabilities | 54 660 | 31 092 | 37 154 | 65 450 | 52 992 | |
Other Creditors | 14 941 | 25 636 | 11 725 | 12 573 | 22 082 | |
Property Plant Equipment Gross Cost | 9 474 | 21 176 | 35 989 | 35 989 | 35 989 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 930 | 2 930 | ||||
Taxation Social Security Payable | 203 812 | 228 206 | 258 207 | 34 612 | 29 395 | |
Total Assets Less Current Liabilities | 45 562 | 59 665 | 81 730 | 63 443 | ||
Trade Creditors Trade Payables | 2 218 | 29 275 | 28 672 | 5 695 | 4 580 | |
Trade Debtors Trade Receivables | 226 519 | 139 226 | 155 008 | 143 424 | ||
Amount Specific Advance Or Credit Directors | 6 965 | 7 361 | 1 203 | |||
Amount Specific Advance Or Credit Made In Period Directors | 45 396 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 45 000 | -6 158 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 89 Chorley Road Swinton Manchester M27 4AA United Kingdom on 2023/10/31 to Unit K Cody Court Salford M50 2GE filed on: 31st, October 2023 |
address | Free Download (1 page) |
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