Founded in 2003, Traffic Junction, classified under reg no. 04698691 is an active company. Currently registered at Richmond House SG1 3QP, Stevenage the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since April 18, 2003 Traffic Junction Limited is no longer carrying the name C & P Forty.
At present there are 2 directors in the the company, namely Michael E. and Ben F.. In addition one secretary - Michael E. - is with the firm. As of 28 April 2024, there was 1 ex secretary - Maria G.. There were no ex directors.
Office Address | Richmond House |
Office Address2 | Walkern Road |
Town | Stevenage |
Post code | SG1 3QP |
Country of origin | United Kingdom |
Registration Number | 04698691 |
Date of Incorporation | Fri, 14th Mar 2003 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Inspire Group Investments Limited from Stevenage, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Michael E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ben F., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Inspire Group Investments Limited
Richmond House Walkern Road, Stevenage, Hertfordshire, SG1 3QP, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 07300298 |
Notified on | 16 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael E.
Notified on | 6 April 2016 |
Ceased on | 16 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ben F.
Notified on | 6 April 2016 |
Ceased on | 16 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
C & P Forty | April 18, 2003 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -1 167 578 | -1 467 376 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 295 475 | 42 647 | ||||||
Cash Bank On Hand | 42 647 | 7 980 | 1 671 | 757 | 597 | 950 | 954 | |
Current Assets | 1 608 806 | 241 871 | 183 626 | 176 560 | 175 646 | 175 486 | 175 839 | 175 843 |
Debtors | 1 313 331 | 199 224 | 175 646 | 174 889 | 174 889 | 174 889 | 174 889 | 174 889 |
Intangible Fixed Assets | 7 286 | |||||||
Net Assets Liabilities | -1 467 376 | -1 487 810 | -1 464 502 | -1 465 331 | -1 465 491 | -1 465 138 | -1 465 134 | |
Net Assets Liabilities Including Pension Asset Liability | -1 167 578 | -1 467 376 | ||||||
Tangible Fixed Assets | 221 823 | |||||||
Other Debtors | 174 889 | 174 889 | 174 889 | 174 889 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | 4 | ||||||
Profit Loss Account Reserve | -1 167 582 | -1 467 380 | ||||||
Shareholder Funds | -1 167 578 | -1 467 376 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 920 | |||||||
Creditors | 1 600 000 | 1 600 000 | 1 600 000 | 1 600 000 | 1 600 000 | 1 600 000 | 1 600 000 | |
Creditors Due After One Year | 1 600 000 | |||||||
Creditors Due Within One Year | 3 005 493 | 109 247 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 85 920 | |||||||
Disposals Property Plant Equipment | 85 920 | |||||||
Fixed Assets | 229 109 | |||||||
Intangible Fixed Assets Cost Or Valuation | 7 286 | |||||||
Net Current Assets Liabilities | -1 396 687 | 132 624 | 112 190 | 135 498 | 134 669 | 134 509 | 134 862 | 134 866 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 85 920 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 732 155 | 85 920 | ||||||
Tangible Fixed Assets Depreciation | 510 332 | 85 920 | ||||||
Total Assets Less Current Liabilities | -1 167 578 | 132 624 | 112 190 | 135 498 | 134 669 | 134 509 | 134 862 | 134 866 |
Amounts Owed To Group Undertakings | 1 600 000 | 1 600 000 | 1 600 000 | 1 600 000 | ||||
Other Creditors | 20 752 | 20 752 | 20 752 | 20 752 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy