Newmove (southern) Ltd in Stratford St Mary, CO7 6JN

Description

Data updated on: 01-11-2023

Based in Suite 1 The Bungalow, Stratford St Mary CO7 6JN Newmove (southern) Ltd is classified as a Private Limited Company issued a 12649128 Companies House Reg No. This firm was set up four years ago. The firm's SIC and NACE codes are 68310 which means Real estate agencies. Newmove (southern) Limited filed its account information for the financial period up to 2023-06-30. The company's latest annual confirmation statement was submitted on 2023-06-04.

Due to the firm's growing number of employees, it became necessary to appoint further company leaders: Neil R. and Nicola J. who have been working as a team since 2021 to promote the success of the limited company.

Executives who control the firm include: Neil R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	268	1 210	18 762
Current Assets	19 206	13 793	64 421
Debtors	18 938	12 583	45 659
Other Debtors		969
Property Plant Equipment	1 718	2 438	2 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	573	1 388	2 139
Average Number Employees During Period	2	2	4
Corporation Tax Payable	1 218	3 726	4 119
Creditors	13 851	14 288	47 440
Increase From Depreciation Charge For Year Property Plant Equipment	573	815	751
Net Current Assets Liabilities	5 355	-495	16 981
Other Creditors	2 721	3 829	21 466
Other Taxation Social Security Payable	986	1 573	11 455
Property Plant Equipment Gross Cost	2 291	3 826	4 382
Total Additions Including From Business Combinations Property Plant Equipment	2 291	1 535	556
Total Assets Less Current Liabilities	7 073	1 943	19 224
Trade Creditors Trade Payables	8 926	5 160	10 400
Trade Debtors Trade Receivables	18 938	11 614	45 659

Company staff

Neil R.

Role: Director

Appointed: 20 July 2021

Latest update: 28 April 2024

Nicola J.

Role: Director

Appointed: 13 October 2020

Latest update: 28 April 2024

People with significant control

Neil R.

Notified on 20 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola J.

Notified on 14 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Neil R.

Notified on 5 June 2020

Ceased on 14 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-05
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Newmove (southern) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Nicola J.

Neil R.

People with significant control

Neil R.

Nicola J.

Neil R.

Accounts Documents

Company filings

Filing category

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