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Traffic Engineering Services Ltd. SPALDING

Founded in 1998, Traffic Engineering Services, classified under reg no. 03680706 is an active company. Currently registered at Lutton House, 1 Lowgate PE12 9HP, Spalding the company has been in the business for twenty six years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

There is a single director in the company at the moment - Julian D., appointed on 9 December 1998. In addition, a secretary was appointed - Joanna S., appointed on 9 December 1998. As of 12 May 2024, our data shows no information about any ex officers on these positions.

Traffic Engineering Services Ltd. Address / Contact

Office Address Lutton House, 1 Lowgate
Office Address2 Lutton
Town Spalding
Post code PE12 9HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03680706
Date of Incorporation Wed, 9th Dec 1998
Industry Repair of electrical equipment
End of financial Year 31st December
Company age 26 years old
Account next due date Mon, 30th Sep 2024 (141 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated Fri, 9th Dec 2022

Company staff

Julian D.

Position: Director

Appointed: 09 December 1998

Joanna S.

Position: Secretary

Appointed: 09 December 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 December 1998

Resigned: 09 December 1998

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Julian D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Jo S. This PSC owns 25-50% shares and has 25-50% voting rights.

Julian D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Jo S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand52 35747 70727 21124 81526 03886 93130 696
Current Assets333 430164 929142 29468 149101 687192 189170 170
Debtors281 073117 222115 08343 33475 649105 258139 474
Net Assets Liabilities187 43677 10064 60125 9796 00255 00131 352
Other Debtors460   2 816 2 800
Property Plant Equipment135 97451 36830 51653 70428 75028 39021 512
Other
Accrued Liabilities Deferred Income22 95023 45023 4552 0004 91548 00062 335
Accumulated Depreciation Impairment Property Plant Equipment57 73030 98653 95134 56850 25674 53081 408
Amounts Recoverable On Contracts  12 12519 834 12 96333 697
Average Number Employees During Period5576777
Bank Borrowings Overdrafts    5 83310 00010 000
Corporation Tax Payable31 05131 26827 2135 5917 45936 10112 792
Creditors39 29811 571108 20915 49647 69034 16724 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment 33 875 45 568 8 374 
Disposals Property Plant Equipment 109 237 52 000 12 798 
Finance Lease Liabilities Present Value Total39 29811 57113 19515 4963 5234 057 
Increase From Depreciation Charge For Year Property Plant Equipment 25 11020 85226 18524 95423 3826 878
Net Current Assets Liabilities90 76037 30334 085-12 22924 94260 77834 007
Other Creditors35 13833 7968 50029 3139 1028 46510 760
Other Taxation Social Security Payable9 8686 24710 6886 9414 31310 8476 867
Property Plant Equipment Gross Cost151 16284 46784 46788 27273 300102 920 
Recoverable Value-added Tax 5 063     
Total Assets Less Current Liabilities226 73488 67164 60141 47553 69289 16855 519
Trade Creditors Trade Payables44 9328 9164 1482 7836 0692 93627 120
Trade Debtors Trade Receivables280 613112 159102 45820 55070 03392 295102 977
Increase Decrease In Property Plant Equipment   55 805   
Total Additions Including From Business Combinations Property Plant Equipment   55 805 27 446 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 25th, September 2023 		Free Download (10 pages)

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