Temporary Solutions Traffic Management Ltd is a private limited company located at 165A Heath Lane (Upper), Unit 1 C, Dartford DA1 2TW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-05-03, this 3-year-old company is run by 1 director.
Director Jamie O., appointed on 03 May 2021.
The company is officially classified as "construction of roads and motorways" (SIC: 42110).
The latest confirmation statement was sent on 2023-05-02 and the due date for the next filing is 2024-05-16. Furthermore, the accounts were filed on 30 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 165a Heath Lane (upper) |
| Office Address2 | Unit 1 C |
| Town | Dartford |
| Post code | DA1 2TW |
| Country of origin | United Kingdom |
| Registration Number | 13372494 |
| Date of Incorporation | Mon, 3rd May 2021 |
| Industry | Construction of roads and motorways |
| End of financial Year | 30th March |
| Company age | 3 years old |
| Account next due date | Sat, 30th Dec 2023 (128 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2021
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Jamie O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie O.
| Notified on | 3 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 5 451 | 25 847 |
| Current Assets | 41 062 | 79 110 |
| Debtors | 35 611 | 53 263 |
| Net Assets Liabilities | 44 857 | 40 054 |
| Other Debtors | 4 297 | 4 297 |
| Property Plant Equipment | 756 | 83 066 |
| Other | ||
| Version Production Software | 2 023 | 2 023 |
| Accrued Liabilities | 4 960 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 960 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 51 | 8 966 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 91 225 | |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 13 286 | |
| Creditors | -7 999 | 41 818 |
| Deferred Tax Liabilities | 144 | 3 758 |
| Finance Lease Liabilities Present Value Total | 76 546 | |
| Fixed Assets | 756 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 786 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 144 | 3 614 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 915 | |
| Loans From Directors | -29 254 | -5 581 |
| Net Current Assets Liabilities | 44 101 | 37 292 |
| Nominal Value Allotted Share Capital | 1 | 1 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 706 | 2 503 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 706 | |
| Property Plant Equipment Gross Cost | 807 | 92 032 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 144 | 3 758 |
| Taxation Social Security Payable | 10 823 | 10 024 |
| Total Assets Less Current Liabilities | 44 857 | 120 358 |
| Trade Creditors Trade Payables | 1 953 | 23 882 |
| Trade Debtors Trade Receivables | 30 608 | 46 463 |
| Value-added Tax Payable | 8 479 | 207 |
| Advances Credits Directors | 29 254 | 5 581 |
| Advances Credits Made In Period Directors | 6 327 | |
| Advances Credits Repaid In Period Directors | 30 000 | |
| Amount Specific Advance Or Credit Directors | 29 254 | 5 581 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 327 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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