Cornwall Traffic Services Limited in Launceston Road BODMIN

Cornwall Traffic Services Limited BODMIN

Founded in 2003, Cornwall Traffic Services, classified under reg no. 04812863 is an active company. Currently registered at Unit 22 Callywith Gate Industrial Estate PL31 2RQ, Bodmin the company has been in the business for 21 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

At the moment there are 2 directors in the the company, namely Ian M. and Christopher M.. In addition one secretary - Ian M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Cornwall Traffic Services Limited Address / Contact

Office Address	Unit 22 Callywith Gate Industrial Estate
Office Address2	Launceston Road
Town	Bodmin
Post code	PL31 2RQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04812863
Date of Incorporation	Thu, 26th Jun 2003
Industry	Other service activities incidental to land transportation, n.e.c.
End of financial Year	30th September
Company age	21 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated	Mon, 26th Jun 2023

Company staff

Ian M.

Position: Director

Appointed: 26 June 2003

Ian M.

Position: Secretary

Appointed: 26 June 2003

Christopher M.

Position: Director

Appointed: 26 June 2003

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 26 June 2003

Resigned: 26 June 2003

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 26 June 2003

Resigned: 26 June 2003

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Ian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian M.

Notified on	6 April 2016
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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	-8 994	-10 150	392	-15 686	-7 819

Balance Sheet
Current Assets	72 785	89 360	126 892	86 962	121 557	130 541	100 835	109 607	166 338	145 396
Net Assets Liabilities					7 819	3 991	24 023	5 368	8 214	5 317
Cash Bank In Hand		1 500	1 451	1 500
Debtors	72 785	89 360	125 441	85 462
Intangible Fixed Assets	30 000	27 500	25 000	42 500
Net Assets Liabilities Including Pension Asset Liability	-8 994	-10 150	392	-15 686	-7 819
Tangible Fixed Assets	279	1 797	1 740	1 479

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 094	-10 250	292	-15 786
Shareholder Funds	-8 994	-10 150	392	-15 686	-7 819

Other
Average Number Employees During Period						2	2	2	2	3
Creditors					165 957	161 462	143 386	114 508	166 230	145 719
Fixed Assets	30 279	29 297	26 740	43 979	35 682	26 930	18 215	9 533	878	1 270
Net Current Assets Liabilities	-39 273	-39 447	-26 348	-59 665	-43 501	30 921	32 238	4 901	108	213
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					899		313			536
Total Assets Less Current Liabilities	-8 994	-10 150	392	-15 686	-7 819	3 991	14 023	4 632	986	1 483
Creditors Due Within One Year	112 058	128 807	153 240	146 627	165 957
Intangible Fixed Assets Additions				20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	27 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	70 000
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		1 560	250
Tangible Fixed Assets Cost Or Valuation	1 260	2 820	3 070	3 070
Tangible Fixed Assets Depreciation	981	1 023	1 330	1 591
Tangible Fixed Assets Depreciation Charged In Period		42	307	261

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2022-09-30 filed on: 23rd, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2022-09-30 filed on: 23rd, June 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2021-09-30 filed on: 26th, May 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2020-09-30 filed on: 30th, June 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2019-09-30 filed on: 18th, June 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2018-09-30 filed on: 13th, June 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2017-09-30 filed on: 18th, April 2018	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 18th, May 2017	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-06-26 filed on: 6th, July 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2016-07-06: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 11th, May 2016	accounts	Free Download (4 pages)
AD01	New registered office address Unit 22 Callywith Gate Industrial Estate Launceston Road Bodmin Cornwall PL31 2RQ. Change occurred on 2015-11-04. Company's previous address: 94 Fore Street, Bodmin Cornwall PL31 2HR. filed on: 4th, November 2015	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2015-06-26 filed on: 29th, July 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-07-29: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 30th, April 2015	accounts	Free Download
AR01	Annual return with full list of company shareholders, made up to 2014-06-26 filed on: 9th, July 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-07-09: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 17th, April 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-06-26 filed on: 4th, July 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 6th, June 2013	accounts	Free Download (6 pages)
CH03	On 2012-07-01 secretary's details were changed filed on: 12th, July 2012	officers	Free Download (2 pages)
CH01	On 2012-07-01 director's details were changed filed on: 12th, July 2012	officers	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-06-26 filed on: 12th, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 23rd, April 2012	accounts	Free Download (6 pages)
AAMD	Amended accounts made up to 2010-09-30 filed on: 19th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-06-26 filed on: 7th, July 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 9th, June 2011	accounts	Free Download (6 pages)
CH01	On 2010-06-26 director's details were changed filed on: 2nd, July 2010	officers	Free Download (2 pages)
CH01	On 2010-06-26 director's details were changed filed on: 2nd, July 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-06-26 filed on: 2nd, July 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 23rd, April 2010	accounts	Free Download (4 pages)
363a	Period up to 2009-07-02 - Annual return with full member list filed on: 2nd, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-09-30 filed on: 18th, May 2009	accounts	Free Download (4 pages)
363a	Period up to 2008-07-01 - Annual return with full member list filed on: 1st, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-09-30 filed on: 1st, May 2008	accounts	Free Download (4 pages)
363a	Period up to 2007-06-28 - Annual return with full member list filed on: 28th, June 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-06-28 - Annual return with full member list filed on: 28th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 16th, April 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 16th, April 2007	accounts	Free Download (4 pages)
363s	Period up to 2006-07-07 - Annual return with full member list filed on: 7th, July 2006	annual return	Free Download (8 pages)
363s	Period up to 2006-07-07 - Annual return with full member list filed on: 7th, July 2006	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-09-30 filed on: 3rd, May 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-09-30 filed on: 3rd, May 2006	accounts	Free Download (4 pages)
363s	Period up to 2005-07-12 - Annual return with full member list filed on: 12th, July 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-07-12 - Annual return with full member list filed on: 12th, July 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-09-30 filed on: 7th, April 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-09-30 filed on: 7th, April 2005	accounts	Free Download (6 pages)
363s	Period up to 2004-07-13 - Annual return with full member list filed on: 13th, July 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-07-13 - Annual return with full member list filed on: 13th, July 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on 2003-06-26. Value of each share 1 £, total number of shares: 100. filed on: 22nd, July 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003-06-26. Value of each share 1 £, total number of shares: 100. filed on: 22nd, July 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/06/04 to 30/09/04 filed on: 22nd, July 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/04 to 30/09/04 filed on: 22nd, July 2003	accounts	Free Download (1 page)
288a	On 2003-07-22 New secretary appointed;new director appointed filed on: 22nd, July 2003	officers	Free Download (2 pages)
288a	On 2003-07-22 New director appointed filed on: 22nd, July 2003	officers	Free Download (2 pages)
288a	On 2003-07-22 New secretary appointed;new director appointed filed on: 22nd, July 2003	officers	Free Download (2 pages)
288a	On 2003-07-22 New director appointed filed on: 22nd, July 2003	officers	Free Download (2 pages)
288b	On 2003-07-07 Secretary resigned filed on: 7th, July 2003	officers	Free Download (1 page)
288b	On 2003-07-07 Director resigned filed on: 7th, July 2003	officers	Free Download (1 page)
288b	On 2003-07-07 Secretary resigned filed on: 7th, July 2003	officers	Free Download (1 page)
288b	On 2003-07-07 Director resigned filed on: 7th, July 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 26th, June 2003	incorporation
NEWINC	Incorporation filed on: 26th, June 2003	incorporation	Free Download (16 pages)

Cornwall Traffic Services Limited BODMIN

Cornwall Traffic Services Limited Address / Contact

Company Information / Profile

Company staff

Ian M.

Ian M.

Christopher M.

Jpcors Limited

Jpcord Limited

People with significant control

Annual reports financial information

Company filings

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