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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Thompson, Adam Christopher
    Born in July 1993
    Individual (8 offsprings)
    Officer
    2013-05-22 ~ now
    OF - Director → CIF 0
    Thompson, Christopher
    Born in June 1968
    Individual (8 offsprings)
    Officer
    2009-01-28 ~ now
    OF - Director → CIF 0
    Mr Christopher Thompson
    Born in June 1968
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-11-30
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    COMPLETE MOLING SERVICES HOLDINGS LIMITED
    12392485
    Fenn Corner, St Mary Hoo, Rochester, Kent, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2021-11-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

COMPLETE MOLING SERVICES (SOUTH EAST) LIMITED

Period: 2009-01-28 ~ now
Company number: 06803978
Registered name
COMPLETE MOLING SERVICES (SOUTH EAST) LIMITED - now
Standard Industrial Classification
42210 - Construction Of Utility Projects For Fluids
Brief company account
Average Number of Employees
702024-02-01 ~ 2025-01-31
732023-02-01 ~ 2024-01-31
Profit/Loss
285,673 GBP2024-02-01 ~ 2025-01-31
2,066,631 GBP2023-02-01 ~ 2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
342,408 GBP2025-01-31
406,384 GBP2024-01-31
Turnover/Revenue
21,595,045 GBP2024-02-01 ~ 2025-01-31
22,606,312 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
18,529,988 GBP2024-02-01 ~ 2025-01-31
18,109,941 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
3,065,057 GBP2024-02-01 ~ 2025-01-31
4,496,371 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
2,504,732 GBP2024-02-01 ~ 2025-01-31
1,472,835 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
560,325 GBP2024-02-01 ~ 2025-01-31
3,023,536 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
143,176 GBP2024-02-01 ~ 2025-01-31
234,831 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
417,149 GBP2024-02-01 ~ 2025-01-31
2,788,705 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
131,476 GBP2024-02-01 ~ 2025-01-31
722,074 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
285,673 GBP2024-02-01 ~ 2025-01-31
2,066,631 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-285,673 GBP2024-02-01 ~ 2025-01-31
-2,066,631 GBP2023-02-01 ~ 2024-01-31
Equity
Retained earnings (accumulated losses)
1,199,900 GBP2025-01-31
1,199,900 GBP2024-01-31
1,199,900 GBP2023-01-31
Property, Plant & Equipment
1,852,981 GBP2025-01-31
1,792,178 GBP2024-01-31
Total Inventories
2,869,338 GBP2025-01-31
304,322 GBP2024-01-31
Debtors
2,808,981 GBP2025-01-31
3,870,272 GBP2024-01-31
Cash at bank and in hand
1,173,312 GBP2025-01-31
1,009,466 GBP2024-01-31
Current Assets
6,851,631 GBP2025-01-31
5,184,060 GBP2024-01-31
Creditors
Amounts falling due within one year
6,375,406 GBP2025-01-31
4,347,694 GBP2024-01-31
Net Current Assets/Liabilities
476,225 GBP2025-01-31
836,366 GBP2024-01-31
Total Assets Less Current Liabilities
2,329,206 GBP2025-01-31
2,628,544 GBP2024-01-31
Creditors
Amounts falling due after one year
786,798 GBP2025-01-31
1,022,160 GBP2024-01-31
Net Assets/Liabilities
1,200,000 GBP2025-01-31
1,200,000 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Equity
1,200,000 GBP2025-01-31
1,200,000 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-02-01 ~ 2025-01-31
Motor vehicles
25.002024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
20.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Depreciation Expense
470,699 GBP2024-02-01 ~ 2025-01-31
420,858 GBP2023-02-01 ~ 2024-01-31
Average number of employees in administration and support functions
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Wages/Salaries
3,713,529 GBP2024-02-01 ~ 2025-01-31
3,949,268 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
433,614 GBP2024-02-01 ~ 2025-01-31
459,219 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
76,298 GBP2024-02-01 ~ 2025-01-31
76,246 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
4,223,441 GBP2024-02-01 ~ 2025-01-31
4,484,733 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
9,450 GBP2024-02-01 ~ 2025-01-31
23,033 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-63,976 GBP2024-02-01 ~ 2025-01-31
216,093 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
104,287 GBP2024-02-01 ~ 2025-01-31
670,130 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,204,744 GBP2025-01-31
2,445,094 GBP2024-01-31
Motor vehicles
686,780 GBP2025-01-31
145,306 GBP2024-01-31
Tools/Equipment for furniture and fittings
71,136 GBP2025-01-31
58,218 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,962,660 GBP2025-01-31
2,648,618 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-428,000 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-68,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-496,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
885,452 GBP2025-01-31
783,830 GBP2024-01-31
Motor vehicles
170,773 GBP2025-01-31
25,246 GBP2024-01-31
Tools/Equipment for furniture and fittings
53,454 GBP2025-01-31
47,364 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,109,679 GBP2025-01-31
856,440 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309,390 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
155,219 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
6,090 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470,699 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-207,768 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-9,692 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-217,460 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
1,319,292 GBP2025-01-31
1,661,264 GBP2024-01-31
Motor vehicles
516,007 GBP2025-01-31
120,060 GBP2024-01-31
Tools/Equipment for furniture and fittings
17,682 GBP2025-01-31
10,854 GBP2024-01-31
Plant and equipment, Under hire purchased contracts or finance leases
735,345 GBP2025-01-31
Under hire purchased contracts or finance leases, Motor vehicles
512,931 GBP2025-01-31
54,595 GBP2024-01-31
Under hire purchased contracts or finance leases
1,248,276 GBP2025-01-31
1,132,482 GBP2024-01-31
Under hire purchased contracts or finance leases, Plant and equipment
1,077,887 GBP2024-01-31
Raw Materials
287,267 GBP2025-01-31
304,322 GBP2024-01-31
Value of work in progress
1,451,106 GBP2025-01-31
Finished Goods
1,130,965 GBP2025-01-31
Trade Debtors/Trade Receivables
34,993 GBP2025-01-31
12,588 GBP2024-01-31
Prepayments/Accrued Income
114,832 GBP2025-01-31
111,217 GBP2024-01-31
Other Debtors
63,033 GBP2025-01-31
162,178 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
134,340 GBP2025-01-31
243,624 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,948,831 GBP2025-01-31
1,135,378 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,146,006 GBP2025-01-31
548,939 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
513,111 GBP2025-01-31
417,659 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
137,066 GBP2025-01-31
117,519 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
407,401 GBP2025-01-31
286,859 GBP2024-01-31
Other Creditors
Amounts falling due within one year
108,832 GBP2025-01-31
89,424 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
236,429 GBP2025-01-31
370,769 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
550,369 GBP2025-01-31
651,391 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
407,401 GBP2025-01-31
286,859 GBP2024-01-31
Between one and five year
550,369 GBP2025-01-31
651,391 GBP2024-01-31
Minimum gross finance lease payments owing
957,770 GBP2025-01-31
938,250 GBP2024-01-31
Deferred Tax Liabilities
342,408 GBP2025-01-31
406,384 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,625 GBP2024-01-31
  • COMPLETE MOLING SERVICES (SOUTH EAST) LIMITED
    Info
    Registered number 06803978
    Fenn Corner, St Mary Hoo, Rochester, Kent ME3 8RF
    PRIVATE LIMITED COMPANY incorporated on 2009-01-28 (17 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.