Momentum Recruitment Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

Momentum Recruitment has been offering its services for at least 12 years. Established under 08035910, the company is registered as a Private Limited Company. You may visit the main office of the firm during business times under the following address: C/o Pkf Smith Cooper Prospect House, 1 Prospect Place Pride Park, DE24 8HG Derby. The firm's declared SIC number is 78109 meaning Other activities of employment placement agencies. Momentum Recruitment Ltd reported its account information for the period that ended on 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-09-26.

According to this particular firm's executives list, since Friday 9th December 2022 there have been two directors: Thomas W. and Carter G..

The companies that control this firm include: Carter Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Prospect House, 1 Prospect Place, Pride Park, DE24 8HG and was registered as a PSC under the registration number 10696130.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 320	77 889	359 991	685 743

Balance Sheet
Cash Bank On Hand				222 986	260 837	180 906	275 103	176 852	422 833	254 744	309 909
Current Assets	72 994	523 307	667 991	928 645	799 831	895 474	850 330	1 058 923	1 768 814	2 039 376	464 444
Debtors	59 787	269 213	481 160	672 466	529 588	714 568	575 227	882 071	1 345 981	1 784 632	154 535
Net Assets Liabilities				685 743	770 288	965 276	694 217	751 144	1 182 252	1 589 616	113 355
Other Debtors				244 851	167 802	62 458	1 208	366 163	738 996	854 199	8 518
Property Plant Equipment				36 530	110 866	507 775	238 433	220 402	188 508	100 401	106 046
Cash Bank In Hand	13 207	254 094	186 831	222 986
Net Assets Liabilities Including Pension Asset Liability	13 320	77 889	359 991	685 743
Tangible Fixed Assets	10 370	51 568	42 866	36 530

Capital & Reserves
Called Up Share Capital	1	1	20	20
Profit Loss Account Reserve	13 319	77 888	359 971	685 723
Shareholder Funds	13 320	77 889	359 991	685 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 519	40 696	66 069	101 149	143 141	182 143	84 213	107 300
Average Number Employees During Period				57	25			19	19	24	21
Bank Borrowings Overdrafts						155 362			229 167	179 167	129 167
Corporation Tax Payable					56 276	68 109	96 852	83 726	192 345	116 623	124 088
Creditors				271 866	117 992	155 362	351 333	488 018	229 167	179 167	129 167
Increase From Depreciation Charge For Year Property Plant Equipment					21 598	25 373	35 080	41 992	39 002	21 462	23 087
Net Current Assets Liabilities	12 950	26 321	320 585	656 779	681 839	650 178	498 997	570 905	1 257 323	1 700 721	161 516
Number Shares Issued Fully Paid						1
Other Creditors				5 072	4 460	56 329	190 592	141 690	31 181	31 866	50 563
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										119 392
Other Disposals Property Plant Equipment							297 971			221 405
Other Taxation Social Security Payable				198 809	67 732	58 773	16 831	63 988	49 685	63 943	579
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				64 049	151 562	573 844	339 582	363 543	370 651	184 614	213 346
Provisions For Liabilities Balance Sheet Subtotal				3 316	17 957	37 315	43 213	40 163	34 412	32 339	25 040
Total Additions Including From Business Combinations Property Plant Equipment					104 769	422 282	63 709	23 961	7 108	35 368	28 732
Total Assets Less Current Liabilities	23 320	77 889	363 451	689 059	792 705	1 157 953	737 430	791 307	1 445 831	1 801 122	267 562
Trade Creditors Trade Payables				67 985	50 260	50 717	47 058	198 614	215 947	76 223	77 698
Trade Debtors Trade Receivables				427 615	361 786	652 110	574 019	515 908	605 485	930 433	146 017
Amount Specific Advance Or Credit Directors			22 042	244 851	161 152
Amount Specific Advance Or Credit Made In Period Directors				326 809	179 617
Amount Specific Advance Or Credit Repaid In Period Directors				104 000	263 316
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 250	4 460
Creditors Due After One Year	10 000
Creditors Due Within One Year	60 044	496 986	347 406	276 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 421
Disposals Property Plant Equipment					17 256
Number Shares Allotted	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				33 193	9 406
Provisions For Liabilities Charges			3 460	3 316
Secured Debts				5 072
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	12 200	51 678	4 924	1 442
Tangible Fixed Assets Cost Or Valuation	12 200	63 878	62 607	64 049
Tangible Fixed Assets Depreciation	1 830	12 310	19 741	27 519
Tangible Fixed Assets Depreciation Charged In Period	1 830	10 480	8 670	7 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 239
Tangible Fixed Assets Disposals			6 195
Advances Credits Directors	17 644	5 235	22 042	244 851
Advances Credits Made In Period Directors		12 409	126 194
Advances Credits Repaid In Period Directors	17 644		98 917

Company staff

Thomas W.

Role: Director

Appointed: 09 December 2022

Latest update: 31 January 2024

Carter G.

Role: Director

Appointed: 18 April 2012

Latest update: 31 January 2024

People with significant control

Carter Holdings Limited

Address: C/O Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby, DE24 8HG, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10696130

Notified on 26 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gareth C.

Notified on 6 April 2016

Ceased on 26 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Juli C.

Notified on 6 April 2016

Ceased on 26 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 3rd December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3rd December 2013

Momentum Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Carter G.

Ian H.

Graham C.

People with significant control

Carter Holdings Limited

Gareth C.

Juli C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015