A1 Traffic Safety Limited PRESTON


A1 Traffic Safety Limited is a private limited company located at Cotton Court Business Center, Church Street, Preston PR1 3BY. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-18, this 7-year-old company is run by 2 directors.
Director Steven M., appointed on 01 March 2023. Director James M., appointed on 01 December 2020.
The company is categorised as "public order and safety activities" (Standard Industrial Classification: 84240).
The latest confirmation statement was filed on 2023-03-16 and the due date for the next filing is 2024-03-30. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

A1 Traffic Safety Limited Address / Contact

Office Address Cotton Court Business Center
Office Address2 Church Street
Town Preston
Post code PR1 3BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 11018501
Date of Incorporation Wed, 18th Oct 2017
Industry Public order and safety activities
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (558 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Steven M.

Position: Director

Appointed: 01 March 2023

James M.

Position: Director

Appointed: 01 December 2020

Michael G.

Position: Director

Appointed: 18 October 2017

Resigned: 12 February 2021

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Steven M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael G., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Steven M.

Notified on 17 March 2024
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

James M.

Notified on 12 February 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Michael G.

Notified on 18 October 2017
Ceased on 12 February 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-10-312019-10-312020-10-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand1177 859254 92225 9322 35740 716
Current Assets 1550 5621 712 3381 053 842762 4121 448 246
Debtors  409 2631 457 4161 027 910422 9481 066 142
Net Assets Liabilities11173 654505 505823 312844 866519 511
Other Debtors  13 959 81 49421 21621 216
Property Plant Equipment  106 671279 503400 986625 596685 631
Total Inventories     337 107341 388
Other
Accrued Liabilities  2 50040 00076 48140 7595 182
Accrued Liabilities Deferred Income     -9 994 
Accumulated Depreciation Impairment Property Plant Equipment  28 77258 043130 304231 429359 827
Average Number Employees During Period  1 5 3
Bank Borrowings  4 1674 16710 00010 000360 000
Bank Borrowings Overdrafts  45 83345 83331 66721 66711 667
Corporation Tax Payable  8 64866 125-12 910 1 159
Creditors  326 90845 833146 192232 609262 194
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 521550
Disposals Property Plant Equipment     73 0005 500
Dividends Paid     69 300351 638
Finance Lease Liabilities Present Value Total    114 525210 942250 527
Increase From Depreciation Charge For Year Property Plant Equipment   29 27172 261102 646128 948
Merchandise     337 107341 388
Net Current Assets Liabilities 1223 654327 736644 705570 742267 482
Other Taxation Social Security Payable  -11 88936 9165 505-1 513 
Prepayments   2 6601 1082 4444 667
Profit Loss    317 80790 85426 282
Property Plant Equipment Gross Cost  135 443337 546531 290857 0251 045 458
Provisions For Liabilities Balance Sheet Subtotal  21 33455 90176 187118 863171 408
Total Additions Including From Business Combinations Property Plant Equipment   202 103193 744287 315193 933
Total Assets Less Current Liabilities 1223 654607 2391 045 6911 196 338953 113
Trade Creditors Trade Payables  355 188917 541115 10664 858442 631
Trade Debtors Trade Receivables  379 5131 216 213753 827149 288559 686
Called Up Share Capital Not Paid Not Expressed As Current Asset1      
Number Shares Allotted11     
Par Value Share11     

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024
filed on: 11th, December 2024
Free Download (10 pages)

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