Founded in 2016, Momentum Property Services, classified under reg no. 10215211 is an active company. Currently registered at 78 Borough Road WA15 9EJ, Altrincham the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Paul L., appointed on 15 January 2020. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Michael L.. There were no ex secretaries.
Office Address | 78 Borough Road |
Town | Altrincham |
Post code | WA15 9EJ |
Country of origin | United Kingdom |
Registration Number | 10215211 |
Date of Incorporation | Mon, 6th Jun 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Paul L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Michael L. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul L.
Notified on | 6 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Michael L.
Notified on | 6 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 739 | 15 803 | 4 537 | 58 | 99 | 97 | 61 |
Current Assets | 10 648 | 17 992 | 8 219 | 10 023 | 7 085 | 6 732 | 6 702 |
Debtors | 909 | 2 189 | 3 682 | 9 965 | 6 986 | 6 635 | 6 641 |
Net Assets Liabilities | -64 039 | 426 | -7 688 | -7 390 | -9 269 | ||
Other Debtors | 909 | 4 500 | 4 464 | ||||
Property Plant Equipment | 13 847 | 168 | 126 | 84 | 56 | 37 | |
Other | |||||||
Accrued Liabilities | 270 | 270 | 270 | 270 | 270 | 270 | 270 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 190 | 128 | 170 | 212 | 240 | 259 | |
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | ||
Corporation Tax Payable | 2 008 | 3 313 | 1 371 | 66 | |||
Creditors | 5 949 | 31 413 | 16 075 | 2 760 | 16 438 | 16 022 | 16 022 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 139 | ||||||
Disposals Property Plant Equipment | 16 741 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 190 | 77 | 42 | 42 | 28 | 19 | |
Net Current Assets Liabilities | -58 090 | -13 421 | -7 856 | -4 756 | -9 353 | -9 290 | -9 320 |
Other Creditors | 5 949 | 16 202 | 12 090 | 13 190 | 16 190 | 15 840 | 15 840 |
Other Taxation Social Security Payable | 3 301 | -189 | -88 | -88 | -88 | -88 | |
Property Plant Equipment Gross Cost | 17 037 | 296 | 296 | 296 | 296 | ||
Recoverable Value-added Tax | 909 | 123 | 20 | 20 | 26 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 037 | ||||||
Total Assets Less Current Liabilities | -58 090 | 426 | -7 688 | -4 630 | -9 269 | -9 234 | -9 283 |
Trade Creditors Trade Payables | 715 | 37 | 36 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: 2023-05-31 filed on: 2nd, January 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy