Scl Traffic Management Ltd is a private limited company located at 07 Lower Dolcliffe Road, Mexborough S64 9PA. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 1 director.
Director Stephen L., appointed on 26 January 2018.
The company is categorised as "construction of roads and motorways" (Standard Industrial Classification code: 42110).
The latest confirmation statement was filed on 2023-01-25 and the deadline for the subsequent filing is 2024-02-08. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 07 Lower Dolcliffe Road |
| Town | Mexborough |
| Post code | S64 9PA |
| Country of origin | United Kingdom |
| Registration Number | 11171542 |
| Date of Incorporation | Fri, 26th Jan 2018 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 26 January 2018
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Stephen L. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Stephen L.
| Notified on | 26 January 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 877 | 8 282 | 19 550 | 4 180 | 18 263 |
| Current Assets | 19 817 | 16 262 | 25 670 | 18 208 | 23 871 |
| Debtors | 7 940 | 7 980 | 6 120 | 14 028 | 5 608 |
| Net Assets Liabilities | 10 976 | 26 381 | 27 685 | 23 407 | 22 205 |
| Property Plant Equipment | 19 578 | 45 035 | 30 692 | 22 500 | 17 918 |
| Other Debtors | 12 328 | 3 664 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 777 | 9 161 | 18 490 | 22 338 | 28 169 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Creditors | 27 080 | 28 066 | 22 324 | 13 250 | 16 363 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 777 | 7 577 | 11 377 | 7 577 | 5 831 |
| Net Current Assets Liabilities | -7 263 | -11 804 | 3 346 | 4 958 | 7 508 |
| Other Creditors | 19 602 | 21 428 | 7 701 | 5 551 | 4 744 |
| Other Taxation Social Security Payable | 7 478 | 6 638 | 14 573 | 7 627 | 11 541 |
| Property Plant Equipment Gross Cost | 22 355 | 54 196 | 49 182 | 44 838 | 46 087 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 339 | 6 850 | 6 353 | 4 051 | 3 221 |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 355 | 46 157 | 525 | 1 249 | |
| Total Assets Less Current Liabilities | 12 315 | 33 231 | 34 038 | 27 458 | 25 426 |
| Trade Debtors Trade Receivables | 7 940 | 7 980 | 6 120 | 1 700 | 1 944 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 193 | 2 048 | 3 729 | ||
| Disposals Property Plant Equipment | 14 316 | 5 539 | 4 344 | ||
| Trade Creditors Trade Payables | 50 | 72 | 78 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/25 filed on: 31st, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy