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 2
  • 1
    Hiscutt, Alan Robert
    Local Government Officer born in August 1964
    Individual (2 offsprings)
    Officer
    2020-10-19 ~ now
    OF - Director → CIF 0
  • 2
    Leach Murphy, Elizabeth Anne
    Managing Director born in September 1976
    Individual (5 offsprings)
    Officer
    2012-10-08 ~ now
    OF - Director → CIF 0
    Ms Elizabeth Anne Leach
    Born in September 1976
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 9
  • 1
    Carpenter, Andrew James
    Local Government Officer born in September 1972
    Individual (5 offsprings)
    Officer
    2019-04-03 ~ 2020-05-15
    OF - Director → CIF 0
  • 2
    Holmes, Sarah
    Consultant born in December 1978
    Individual (1 offspring)
    Officer
    2019-04-03 ~ 2024-09-08
    OF - Director → CIF 0
  • 3
    Beanland, Nicholas Peter
    Self Employed born in August 1958
    Individual (3 offsprings)
    Officer
    2013-11-01 ~ 2020-06-15
    OF - Director → CIF 0
    Mr Nicholas Peter Beanland
    Born in August 1958
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ 2020-05-15
    PE - Has significant influence or control → CIF 0
  • 4
    Yates, Martin Stephen
    Managing Director born in April 1965
    Individual (2 offsprings)
    Officer
    2019-04-03 ~ 2020-05-15
    OF - Director → CIF 0
  • 5
    Boyes, Adam
    Social Worker born in August 1978
    Individual
    Officer
    2012-11-12 ~ 2014-04-01
    OF - Director → CIF 0
  • 6
    Dean, Nichola
    Support Broker born in February 1975
    Individual
    Officer
    2015-06-10 ~ 2016-09-01
    OF - Director → CIF 0
    Dean, Nichola
    Community Worker born in February 1975
    Individual
    2016-10-12 ~ 2018-11-07
    OF - Director → CIF 0
    Ms Nichola Dean
    Born in January 1950
    Individual
    Person with significant control
    2016-06-30 ~ 2018-11-07
    PE - Has significant influence or control → CIF 0
  • 7
    Milner, Jonathan Lewis
    Adminatrative Co Ordinator born in June 1989
    Individual
    Officer
    2013-02-19 ~ 2015-06-15
    OF - Director → CIF 0
  • 8
    Carter, Angie
    Consultant born in October 1968
    Individual
    Officer
    2019-04-03 ~ 2019-06-13
    OF - Director → CIF 0
  • 9
    Markings, Nicholas James
    Chartered Accountant born in September 1984
    Individual
    Officer
    2012-11-12 ~ 2013-02-13
    OF - Director → CIF 0
parent relation
Company in focus

IMAGINEER DEVELOPMENT UK CIC

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Turnover/Revenue
196,673 GBP2023-04-01 ~ 2024-03-31
198,974 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-130,926 GBP2023-04-01 ~ 2024-03-31
-91,229 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
65,747 GBP2023-04-01 ~ 2024-03-31
107,745 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-76,652 GBP2023-04-01 ~ 2024-03-31
-103,623 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-10,905 GBP2023-04-01 ~ 2024-03-31
4,122 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,199 GBP2023-04-01 ~ 2024-03-31
314 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
-4,172 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,706 GBP2023-04-01 ~ 2024-03-31
264 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
901 GBP2023-04-01 ~ 2024-03-31
-41 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
629 GBP2024-03-31
729 GBP2023-03-31
Property, Plant & Equipment
4,181 GBP2024-03-31
2,987 GBP2023-03-31
Fixed Assets
4,810 GBP2024-03-31
3,716 GBP2023-03-31
Debtors
6,798 GBP2024-03-31
30,293 GBP2023-03-31
Cash at bank and in hand
27,138 GBP2024-03-31
160,937 GBP2023-03-31
Current Assets
33,936 GBP2024-03-31
191,230 GBP2023-03-31
Net Current Assets/Liabilities
24,952 GBP2024-03-31
35,419 GBP2023-03-31
Total Assets Less Current Liabilities
29,762 GBP2024-03-31
39,135 GBP2023-03-31
Net Assets/Liabilities
29,762 GBP2024-03-31
38,567 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
29,762 GBP2024-03-31
38,567 GBP2023-03-31
Equity
29,762 GBP2024-03-31
38,567 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
371 GBP2024-03-31
271 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
371 GBP2024-03-31
271 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
629 GBP2024-03-31
729 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Office equipment
10,884 GBP2024-03-31
7,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,884 GBP2024-03-31
8,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
804 GBP2024-03-31
769 GBP2023-03-31
Office equipment
6,899 GBP2024-03-31
4,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,703 GBP2024-03-31
5,647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
196 GBP2024-03-31
231 GBP2023-03-31
Office equipment
3,985 GBP2024-03-31
2,756 GBP2023-03-31
Trade Debtors/Trade Receivables
6,297 GBP2024-03-31
30,293 GBP2023-03-31
Other Debtors
501 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
158 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,852 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
895 GBP2024-03-31
146,882 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,089 GBP2024-03-31
6,919 GBP2023-03-31
  • IMAGINEER DEVELOPMENT UK CIC
    Info
    Registered number 08243143
    C/o Mtm 3rd Floor 82 King Street C/o Mum, 3rd Floor, 82 King Street, Manchester M2 4WQ
    Private Company Limited By Guarantee Without Share Capital incorporated on 2012-10-08 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.