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 6
  • 1
    Burt, Sharon
    Director born in August 1969
    Individual (1 offspring)
    Officer
    2021-09-14 ~ now
    OF - Director → CIF 0
  • 2
    Still, Kevin Andrew
    Company Director born in March 1962
    Individual (10 offsprings)
    Officer
    2023-11-29 ~ now
    OF - Director → CIF 0
  • 3
    Dallard, Lee Andrew
    Director born in November 1969
    Individual (1 offspring)
    Officer
    2021-09-14 ~ now
    OF - Director → CIF 0
  • 4
    Phillips, Bernard Andrew
    Director born in March 1958
    Individual (4 offsprings)
    Officer
    1994-03-30 ~ now
    OF - Director → CIF 0
  • 5
    Akseki, Mehmet
    Director born in October 1973
    Individual (4 offsprings)
    Officer
    2023-09-13 ~ now
    OF - Director → CIF 0
  • 6
    CEVERINE (UK) LIMITED - 2023-10-06
    Po Box Suite 606, Shepherd Market, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,913,921 GBP2023-10-31
    Person with significant control
    2023-09-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Evans, David Alan
    Director born in August 1944
    Individual
    Officer
    1994-03-30 ~ 2007-11-01
    OF - Director → CIF 0
  • 2
    Scott, Stephen John
    Individual (16 offsprings)
    Officer
    1993-09-24 ~ 1994-03-27
    OF - Nominee Secretary → CIF 0
  • 3
    Evans, Rita Ann
    Company Secretary
    Individual
    Officer
    1994-03-30 ~ 2008-02-28
    OF - Secretary → CIF 0
  • 4
    Scott, Jacqueline
    Born in April 1951
    Individual (17 offsprings)
    Officer
    1993-09-24 ~ 1994-03-27
    OF - Nominee Director → CIF 0
  • 5
    Mr Bernard Andrew Phillips
    Born in March 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-09-13
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    Burton, James Anthony
    Director born in December 1958
    Individual (1 offspring)
    Officer
    2012-05-22 ~ 2012-11-17
    OF - Director → CIF 0
parent relation
Company in focus

CAPITAL RESOLVE LIMITED

Previous name
FIRST CREDIT MANAGEMENT LIMITED - 2011-06-30
Standard Industrial Classification
82911 - Activities Of Collection Agencies
Brief company account
Property, Plant & Equipment
289,586 GBP2023-10-31
274,447 GBP2022-10-31
Total Inventories
248,000 GBP2023-10-31
231,000 GBP2022-10-31
Debtors
202,325 GBP2023-10-31
396,997 GBP2022-10-31
Cash at bank and in hand
564,054 GBP2023-10-31
309,377 GBP2022-10-31
Current Assets
1,014,379 GBP2023-10-31
937,374 GBP2022-10-31
Net Current Assets/Liabilities
357,935 GBP2023-10-31
339,284 GBP2022-10-31
Total Assets Less Current Liabilities
647,521 GBP2023-10-31
613,731 GBP2022-10-31
Net Assets/Liabilities
558,205 GBP2023-10-31
509,393 GBP2022-10-31
Equity
Called up share capital
1,500 GBP2023-10-31
1,500 GBP2022-10-31
Capital redemption reserve
250 GBP2023-10-31
250 GBP2022-10-31
Retained earnings (accumulated losses)
556,455 GBP2023-10-31
507,643 GBP2022-10-31
Equity
558,205 GBP2023-10-31
509,393 GBP2022-10-31
Average Number of Employees
462022-11-01 ~ 2023-10-31
412021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
481,077 GBP2023-10-31
809,623 GBP2022-10-31
Furniture and fittings
42,268 GBP2023-10-31
42,268 GBP2022-10-31
Vehicles
58,900 GBP2023-10-31
58,900 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
582,245 GBP2023-10-31
910,791 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Computers
-409,046 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-409,046 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
231,957 GBP2023-10-31
588,847 GBP2022-10-31
Furniture and fittings
40,455 GBP2023-10-31
40,135 GBP2022-10-31
Vehicles
20,247 GBP2023-10-31
7,362 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,659 GBP2023-10-31
636,344 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
52,156 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
320 GBP2022-11-01 ~ 2023-10-31
Vehicles
12,885 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,361 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-409,046 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-409,046 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
249,120 GBP2023-10-31
220,776 GBP2022-10-31
Furniture and fittings
1,813 GBP2023-10-31
2,133 GBP2022-10-31
Vehicles
38,653 GBP2023-10-31
51,538 GBP2022-10-31
Trade Debtors/Trade Receivables
156,276 GBP2023-10-31
336,439 GBP2022-10-31
Prepayments/Accrued Income
46,049 GBP2023-10-31
60,558 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,525 GBP2023-10-31
14,145 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
497,998 GBP2023-10-31
412,956 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
39,446 GBP2023-10-31
42,244 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
89,764 GBP2023-10-31
107,828 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
1,711 GBP2023-10-31
3,453 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,000 GBP2023-10-31
7,464 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
16,667 GBP2023-10-31
26,667 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,081 GBP2023-10-31
24,609 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
165,666 GBP2023-10-31
23,000 GBP2022-10-31
  • CAPITAL RESOLVE LIMITED
    Info
    FIRST CREDIT MANAGEMENT LIMITED - 2011-06-30
    Registered number 02856749
    Fountain Court Crab Apple Way, Vale Park, Evesham, Worcestershire WR11 1LS
    Private Limited Company incorporated on 1993-09-24 (31 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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.