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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 1
  • 1
    Thompson, Adam Christopher
    Born in July 1993
    Individual (8 offsprings)
    Officer
    2020-01-08 ~ now
    OF - Director → CIF 0
    Thompson, Christopher
    Born in June 1968
    Individual (8 offsprings)
    Officer
    2020-01-08 ~ now
    OF - Director → CIF 0
    Mr Christopher Thompson
    Born in June 1968
    Individual (8 offsprings)
    Person with significant control
    2020-01-08 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Adam Christopher Thompson
    Born in July 1993
    Individual (8 offsprings)
    Person with significant control
    2022-03-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COMPLETE MOLING SERVICES HOLDINGS LIMITED

Period: 2020-01-08 ~ now
Company number: 12392485
Registered name
COMPLETE MOLING SERVICES HOLDINGS LIMITED - now
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
702024-02-01 ~ 2025-01-31
732023-02-01 ~ 2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
592,907 GBP2025-01-31
360,791 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,487,109 GBP2024-02-01 ~ 2025-01-31
2,530,035 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-580,000 GBP2024-02-01 ~ 2025-01-31
-650,000 GBP2023-02-01 ~ 2024-01-31
Equity
Retained earnings (accumulated losses)
3,256,665 GBP2025-01-31
2,349,556 GBP2024-01-31
469,521 GBP2023-01-31
Property, Plant & Equipment
4,372,043 GBP2025-01-31
2,886,959 GBP2024-01-31
Fixed Assets - Investments
100 GBP2025-01-31
100 GBP2024-01-31
Fixed Assets
4,372,143 GBP2025-01-31
2,887,059 GBP2024-01-31
Debtors
3,454,315 GBP2025-01-31
2,228,272 GBP2024-01-31
Cash at bank and in hand
88,881 GBP2025-01-31
142,711 GBP2024-01-31
Current Assets
3,543,196 GBP2025-01-31
2,370,983 GBP2024-01-31
Creditors
Amounts falling due within one year
1,470,532 GBP2025-01-31
709,257 GBP2024-01-31
Net Current Assets/Liabilities
2,072,664 GBP2025-01-31
1,661,726 GBP2024-01-31
Total Assets Less Current Liabilities
6,444,807 GBP2025-01-31
4,548,785 GBP2024-01-31
Creditors
Amounts falling due after one year
2,595,035 GBP2025-01-31
1,838,238 GBP2024-01-31
Net Assets/Liabilities
3,256,865 GBP2025-01-31
2,349,756 GBP2024-01-31
Equity
Called up share capital
200 GBP2025-01-31
200 GBP2024-01-31
Equity
3,256,865 GBP2025-01-31
2,349,756 GBP2024-01-31
Profit/Loss
1,487,109 GBP2024-02-01 ~ 2025-01-31
2,530,035 GBP2023-02-01 ~ 2024-01-31
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
Dividends Paid on Shares
All ordinary shares
580,000 GBP2024-02-01 ~ 2025-01-31
650,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,890,484 GBP2025-01-31
3,229,895 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,076,124 GBP2025-01-31
3,229,895 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,006,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,006,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
185,640 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
686,697 GBP2025-01-31
342,936 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
704,081 GBP2025-01-31
342,936 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
528,652 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
17,384 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
546,036 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-184,891 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-184,891 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,384 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
4,203,787 GBP2025-01-31
2,886,959 GBP2024-01-31
Motor vehicles
168,256 GBP2025-01-31
Plant and equipment, Under hire purchased contracts or finance leases
4,165,131 GBP2025-01-31
Under hire purchased contracts or finance leases, Motor vehicles
168,256 GBP2025-01-31
Under hire purchased contracts or finance leases
4,333,387 GBP2025-01-31
2,886,960 GBP2024-01-31
Under hire purchased contracts or finance leases, Plant and equipment
2,886,960 GBP2024-01-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2025-01-31
Non-current
100 GBP2025-01-31
100 GBP2024-01-31
Prepayments/Accrued Income
846,000 GBP2025-01-31
Amounts owed by directors
481,472 GBP2025-01-31
719,980 GBP2024-01-31
Other Debtors
147,024 GBP2025-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,760 GBP2025-01-31
4,027 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,500 GBP2025-01-31
29,376 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
187,027 GBP2025-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,837 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,258,245 GBP2025-01-31
602,017 GBP2024-01-31
Amounts falling due after one year
2,595,035 GBP2025-01-31
1,838,238 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,258,245 GBP2025-01-31
602,017 GBP2024-01-31
Between one and five year
2,595,035 GBP2025-01-31
1,838,238 GBP2024-01-31
Minimum gross finance lease payments owing
3,853,280 GBP2025-01-31
2,440,255 GBP2024-01-31
Deferred Tax Liabilities
592,907 GBP2025-01-31
360,791 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
Par Value of Share
Class 2 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Related profiles found in government register
  • COMPLETE MOLING SERVICES HOLDINGS LIMITED
    Info
    Registered number 12392485
    Fenn Corner, St Mary Hoo, Rochester, Kent ME3 8RF
    PRIVATE LIMITED COMPANY incorporated on 2020-01-08 (6 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-07
    CIF 0
  • COMPLETE MOLING SERVICES HOLDINGS LIMITED
    S
    Registered number 12392485
    Fenn Corner, St Mary Hoo, Rochester, Kent, United Kingdom, ME3 8RF
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    COMPLETE MOLING SERVICES (SOUTH EAST) LIMITED
    06803978
    Fenn Corner, St Mary Hoo, Rochester, Kent
    Active Corporate (2 parents)
    Person with significant control
    2021-11-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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