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 4
  • 1
    Peel, Daniel Richard
    Director born in March 1978
    Individual (4 offsprings)
    Officer
    2017-10-17 ~ now
    OF - director → CIF 0
    Mr Daniel Richard Peel
    Born in March 1978
    Individual (4 offsprings)
    Person with significant control
    2017-10-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Davies, Carly
    Administrator born in June 1989
    Individual (4 offsprings)
    Officer
    2021-08-01 ~ now
    OF - director → CIF 0
  • 3
    Peel, Rebecca
    Office Manager born in May 1979
    Individual (3 offsprings)
    Officer
    2021-08-01 ~ now
    OF - director → CIF 0
  • 4
    Davies, Andrew John
    Director born in October 1975
    Individual (3 offsprings)
    Officer
    2015-07-29 ~ now
    OF - director → CIF 0
    Mr Andrew John Davies
    Born in October 1975
    Individual (3 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

IMOVE NEWQUAY LTD

Standard Industrial Classification
68310 - Real Estate Agencies
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
17,500 GBP2023-07-31
47,500 GBP2022-07-31
Property, Plant & Equipment
55,130 GBP2023-07-31
41,743 GBP2022-07-31
Fixed Assets
72,630 GBP2023-07-31
89,243 GBP2022-07-31
Debtors
351,839 GBP2023-07-31
286,515 GBP2022-07-31
Cash at bank and in hand
252,480 GBP2023-07-31
328,370 GBP2022-07-31
Current Assets
604,319 GBP2023-07-31
614,885 GBP2022-07-31
Creditors
Current
133,451 GBP2023-07-31
133,219 GBP2022-07-31
Net Current Assets/Liabilities
470,868 GBP2023-07-31
481,666 GBP2022-07-31
Total Assets Less Current Liabilities
543,498 GBP2023-07-31
570,909 GBP2022-07-31
Creditors
Non-current
-14,444 GBP2022-07-31
Net Assets/Liabilities
540,032 GBP2023-07-31
556,338 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
539,932 GBP2023-07-31
556,238 GBP2022-07-31
Equity
540,032 GBP2023-07-31
556,338 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-07-31
122021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
162,500 GBP2023-07-31
132,500 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
17,500 GBP2023-07-31
47,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
117 GBP2023-07-31
117 GBP2022-07-31
Furniture and fittings
37,890 GBP2023-07-31
7,373 GBP2022-07-31
Motor vehicles
51,344 GBP2023-07-31
51,344 GBP2022-07-31
Computers
20,205 GBP2023-07-31
13,695 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
109,556 GBP2023-07-31
72,529 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106 GBP2023-07-31
101 GBP2022-07-31
Furniture and fittings
16,235 GBP2023-07-31
5,679 GBP2022-07-31
Motor vehicles
22,463 GBP2023-07-31
12,836 GBP2022-07-31
Computers
15,622 GBP2023-07-31
12,170 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,426 GBP2023-07-31
30,786 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
10,556 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
9,627 GBP2022-08-01 ~ 2023-07-31
Computers
3,452 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,640 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
11 GBP2023-07-31
16 GBP2022-07-31
Furniture and fittings
21,655 GBP2023-07-31
1,694 GBP2022-07-31
Motor vehicles
28,881 GBP2023-07-31
38,508 GBP2022-07-31
Computers
4,583 GBP2023-07-31
1,525 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
31,414 GBP2023-07-31
8,400 GBP2022-07-31
Other Debtors
Current
13,920 GBP2023-07-31
11,880 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
45,334 GBP2023-07-31
20,280 GBP2022-07-31
Other Debtors
Non-current
306,505 GBP2023-07-31
266,235 GBP2022-07-31
Other Remaining Borrowings
Current
14,444 GBP2023-07-31
21,667 GBP2022-07-31
Trade Creditors/Trade Payables
Current
980 GBP2023-07-31
2,394 GBP2022-07-31
Corporation Tax Payable
Current
48,693 GBP2023-07-31
66,874 GBP2022-07-31
Other Taxation & Social Security Payable
Current
30,230 GBP2023-07-31
20,522 GBP2022-07-31
Other Creditors
Current
673 GBP2023-07-31
554 GBP2022-07-31
Accrued Liabilities
Current
2,750 GBP2023-07-31
3,095 GBP2022-07-31
  • IMOVE NEWQUAY LTD
    Info
    Registered number 09708100
    14 East Street, Newquay TR7 1BH
    Private Limited Company incorporated on 2015-07-29 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.