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 3
  • 1
    Haswell, Kelly Louise
    Director born in September 1986
    Individual (8 offsprings)
    Officer
    2025-02-13 ~ now
    OF - Director → CIF 0
  • 2
    Haswell, David Jonathan
    Director born in March 1981
    Individual (14 offsprings)
    Officer
    2025-02-13 ~ now
    OF - Director → CIF 0
  • 3
    Unit 5, Woodstock Way, Boldon Business Park, Boldon Colliery, Durham, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    169,366 GBP2023-10-31
    Person with significant control
    2025-02-13 ~ 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 4
  • 1
    Moore, Jacqueline Yvonne
    Director born in July 1947
    Individual
    Officer
    1995-01-09 ~ 2025-02-13
    OF - Director → CIF 0
    Moore, Jacqueline Yvonne
    Director
    Individual
    Officer
    1995-01-09 ~ 2025-02-13
    OF - Secretary → CIF 0
    Mrs Jacqueline Yvonne Moore
    Born in July 1947
    Individual
    Person with significant control
    2016-04-06 ~ 2024-10-22
    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
    Moore, Malcolm
    Director born in December 1948
    Individual (2 offsprings)
    Officer
    1995-01-09 ~ 2025-02-13
    OF - Director → CIF 0
    Moore (junior), Malcolm
    Company Director born in April 1984
    Individual (2 offsprings)
    Officer
    2014-08-26 ~ 2025-02-13
    OF - Director → CIF 0
    Mr Malcolm Moore Snr
    Born in December 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-22
    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
    Mr Malcolm Moore
    Born in April 1984
    Individual (2 offsprings)
    Person with significant control
    2024-10-22 ~ 2025-02-13
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Moore, Calvin
    Company Director born in May 1973
    Individual (2 offsprings)
    Officer
    2014-08-26 ~ 2025-02-13
    OF - Director → CIF 0
    Mr Calvin Moore
    Born in May 1973
    Individual (2 offsprings)
    Person with significant control
    2024-10-22 ~ 2025-02-13
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1995-01-09 ~ 1995-01-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S.E.L.F. (NORTH EAST) LIMITED

Previous name
PARK HOUSE RESIDENTIAL HOME LIMITED - 2000-09-28
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
2,633,109 GBP2023-12-31
2,663,593 GBP2022-12-31
Fixed Assets - Investments
199,923 GBP2023-12-31
199,923 GBP2022-12-31
Fixed Assets
2,833,032 GBP2023-12-31
2,863,516 GBP2022-12-31
Total Inventories
1,900 GBP2023-12-31
1,100 GBP2022-12-31
Debtors
256,264 GBP2023-12-31
175,000 GBP2022-12-31
Cash at bank and in hand
1,484,190 GBP2023-12-31
1,814,360 GBP2022-12-31
Current Assets
1,742,354 GBP2023-12-31
1,990,460 GBP2022-12-31
Net Current Assets/Liabilities
1,324,107 GBP2023-12-31
1,277,876 GBP2022-12-31
Total Assets Less Current Liabilities
4,157,139 GBP2023-12-31
4,141,392 GBP2022-12-31
Net Assets/Liabilities
3,856,719 GBP2023-12-31
3,908,653 GBP2022-12-31
Equity
Called up share capital
121,000 GBP2023-12-31
121,000 GBP2022-12-31
Share premium
81,591 GBP2023-12-31
81,591 GBP2022-12-31
Retained earnings (accumulated losses)
2,281,634 GBP2023-12-31
2,265,887 GBP2022-12-31
Equity
3,856,719 GBP2023-12-31
3,908,653 GBP2022-12-31
Average Number of Employees
372023-01-01 ~ 2023-12-31
342022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,700,000 GBP2023-12-31
2,700,000 GBP2022-12-31
Plant and equipment
39,442 GBP2023-12-31
42,831 GBP2022-12-31
Vehicles
34,495 GBP2023-12-31
34,495 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,773,937 GBP2023-12-31
2,777,326 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-5,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,193 GBP2023-12-31
53,730 GBP2022-12-31
Plant and equipment
30,415 GBP2023-12-31
31,209 GBP2022-12-31
Vehicles
30,220 GBP2023-12-31
28,794 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,828 GBP2023-12-31
113,733 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,463 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,009 GBP2023-01-01 ~ 2023-12-31
Vehicles
1,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,803 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,803 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,619,807 GBP2023-12-31
2,646,270 GBP2022-12-31
Plant and equipment
9,027 GBP2023-12-31
11,622 GBP2022-12-31
Vehicles
4,275 GBP2023-12-31
5,701 GBP2022-12-31
Other Investments Other Than Loans
199,923 GBP2023-12-31
199,923 GBP2022-12-31
Trade Debtors/Trade Receivables
256,264 GBP2023-12-31
175,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,153 GBP2023-12-31
75,598 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
110,598 GBP2023-12-31
84,608 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,604 GBP2023-12-31
34,700 GBP2022-12-31
Other Creditors
Amounts falling due within one year
209,892 GBP2023-12-31
517,678 GBP2022-12-31
Equity
Revaluation reserve
1,372,494 GBP2023-12-31
1,440,175 GBP2022-12-31
1,435,791 GBP2021-12-31
  • S.E.L.F. (NORTH EAST) LIMITED
    Info
    PARK HOUSE RESIDENTIAL HOME LIMITED - 2000-09-28
    Registered number 03007583
    Unit 5 Woodstock Way, Boldon Business Park, Boldon Colliery, Durham NE35 9PF
    Private Limited Company incorporated on 1995-01-09 (30 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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.