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.

Parent entities and officers
Active 1
  • Baston, Mark
    Managing Director born in April 1967
    Individual (1 offspring)
    Officer
    2016-12-02 ~ now
    OF - Director → CIF 0
    Mark Baston
    Born in April 1967
    Individual (1 offspring)
    Person with significant control
    2016-12-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Bennett, Lee David
    Company Director born in September 1980
    Individual (2 offsprings)
    Officer
    2023-01-12 ~ 2024-08-20
    OF - Director → CIF 0
  • 2
    Wildgoose, Andrew Gordon
    Commercial Manager born in October 1968
    Individual (7 offsprings)
    Officer
    2016-12-02 ~ 2023-01-11
    OF - Director → CIF 0
    Andrew Gordon Wildgoose
    Born in October 1968
    Individual (7 offsprings)
    Person with significant control
    2016-12-02 ~ 2024-08-31
    PE - Has significant influence or controlCIF 0
  • 3
    Collingwood House, Schooner Court, Dartford, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    775,511 GBP2023-11-30
    Person with significant control
    2016-12-02 ~ 2024-07-31
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firmCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firmCIF 0
parent relation
Company in focus

MOMENTUM BUILDING SERVICES ENGINEERING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
810 GBP2023-11-30
1,080 GBP2022-11-30
Debtors
Current
273,544 GBP2023-11-30
404,715 GBP2022-11-30
Cash at bank and in hand
103,001 GBP2023-11-30
27,417 GBP2022-11-30
Current Assets
376,545 GBP2023-11-30
432,132 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-318,040 GBP2023-11-30
-564,324 GBP2022-11-30
Net Current Assets/Liabilities
58,505 GBP2023-11-30
-132,192 GBP2022-11-30
Total Assets Less Current Liabilities
59,315 GBP2023-11-30
-131,112 GBP2022-11-30
Net Assets/Liabilities
59,112 GBP2023-11-30
-131,112 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
59,012 GBP2023-11-30
-131,212 GBP2022-11-30
Equity
59,112 GBP2023-11-30
-131,112 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,676 GBP2023-11-30
2,676 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,596 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
270 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,866 GBP2023-11-30
Property, Plant & Equipment
Office equipment
810 GBP2023-11-30
1,080 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
76,903 GBP2023-11-30
93,414 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
51 GBP2023-11-30
51 GBP2022-11-30
Other Debtors
Current
69,120 GBP2023-11-30
90,050 GBP2022-11-30
Debtors - Deferred Tax Asset
Current
14,492 GBP2022-11-30
Cash and Cash Equivalents
103,001 GBP2023-11-30
27,417 GBP2022-11-30
Trade Creditors/Trade Payables
Current
87,012 GBP2023-11-30
157,947 GBP2022-11-30
Amounts owed to group undertakings
Current
155,057 GBP2023-11-30
354,445 GBP2022-11-30
Corporation Tax Payable
Current
46,668 GBP2023-11-30
247 GBP2022-11-30
Other Creditors
Current
10,000 GBP2023-11-30
5,969 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
19,303 GBP2023-11-30
45,716 GBP2022-11-30
Creditors
Current
318,040 GBP2023-11-30
564,324 GBP2022-11-30
Net Deferred Tax Liability/Asset
-203 GBP2023-11-30
14,492 GBP2022-11-30
-360 GBP2021-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
14,852 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-11-30
51 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2023-11-30
49 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1.002022-12-01 ~ 2023-11-30

Related profiles found in government register
  • MOMENTUM BUILDING SERVICES ENGINEERING LIMITED
    Info
    Registered number 10507881
    8 Twisleton Court, Priory Hill, Dartford, Kent DA1 2EN
    Private Limited Company incorporated on 2016-12-02 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    CIF 0
  • MOMENTUM BUILDING SERVICES ENGINEERING LIMITED
    S
    Registered number 10507881
    Collingwood House, Schooner Court, Crossways Business Park, Dartford, England, DA2 6QQ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Collingwood House Schooner Court, Crossways Business Park, Dartford, England
    Active Corporate (5 parents)
    Equity (Company account)
    425,428 GBP2023-11-30
    Person with significant control
    2021-02-03 ~ 2021-02-10
    CIF 1 - Ownership of shares – More than 50% but less than 75% OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.