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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
    Born in September 1986
    Individual (8 offsprings)
    Officer
    icon of calendar 2025-02-13 ~ now
    OF - Director → CIF 0
  • 2
    Haswell, David Jonathan
    Born in March 1981
    Individual (14 offsprings)
    Officer
    icon of calendar 2025-02-13 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 5, Woodstock Way, Boldon Business Park, Boldon Colliery, Durham, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    1,070,185 GBP2024-12-31
    Person with significant control
    icon of calendar 2025-02-13 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Moore, Jacqueline Yvonne
    Director born in July 1947
    Individual
    Officer
    icon of calendar 1995-01-09 ~ 2025-02-13
    OF - Director → CIF 0
    Moore, Jacqueline Yvonne
    Director
    Individual
    Officer
    icon of calendar 1995-01-09 ~ 2025-02-13
    OF - Secretary → CIF 0
    Mrs Jacqueline Yvonne Moore
    Born in July 1947
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-22
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Moore (junior), Malcolm
    Company Director born in April 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-08-26 ~ 2025-02-13
    OF - Director → CIF 0
    Moore, Malcolm
    Director born in December 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-01-09 ~ 2025-02-13
    OF - Director → CIF 0
    Mr Malcolm Moore Snr
    Born in December 1948
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2024-10-22 ~ 2025-02-13
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Moore, Calvin
    Company Director born in May 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-08-26 ~ 2025-02-13
    OF - Director → CIF 0
    Mr Calvin Moore
    Born in May 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2024-10-22 ~ 2025-02-13
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 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
2,159,001 GBP2024-12-31
2,833,032 GBP2023-12-31
Fixed Assets
2,159,001 GBP2024-12-31
2,833,032 GBP2023-12-31
Total Inventories
850 GBP2024-12-31
1,900 GBP2023-12-31
Debtors
217,257 GBP2024-12-31
256,264 GBP2023-12-31
Cash at bank and in hand
1,631,745 GBP2024-12-31
1,484,190 GBP2023-12-31
Current Assets
1,849,852 GBP2024-12-31
1,742,354 GBP2023-12-31
Net Current Assets/Liabilities
1,633,608 GBP2024-12-31
1,324,107 GBP2023-12-31
Total Assets Less Current Liabilities
3,792,609 GBP2024-12-31
4,157,139 GBP2023-12-31
Net Assets/Liabilities
3,660,598 GBP2024-12-31
3,856,719 GBP2023-12-31
Equity
Called up share capital
121,000 GBP2024-12-31
121,000 GBP2023-12-31
Share premium
81,591 GBP2024-12-31
81,591 GBP2023-12-31
Revaluation reserve
870,040 GBP2024-12-31
1,372,494 GBP2023-12-31
Retained earnings (accumulated losses)
2,587,967 GBP2024-12-31
2,281,634 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,149,923 GBP2024-12-31
2,899,923 GBP2023-12-31
Motor vehicles
34,495 GBP2024-12-31
34,495 GBP2023-12-31
Furniture and fittings
28,358 GBP2024-12-31
39,442 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,212,776 GBP2024-12-31
2,973,860 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-750,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,289 GBP2024-12-31
30,220 GBP2023-12-31
Furniture and fittings
22,486 GBP2024-12-31
30,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,775 GBP2024-12-31
140,828 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,069 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,149,923 GBP2024-12-31
2,819,730 GBP2023-12-31
Motor vehicles
3,206 GBP2024-12-31
4,275 GBP2023-12-31
Furniture and fittings
5,872 GBP2024-12-31
9,027 GBP2023-12-31
Other types of inventories not specified separately
850 GBP2024-12-31
1,900 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
211,115 GBP2024-12-31
256,264 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-3 GBP2024-12-31
Other Taxation & Social Security Payable
Current
192,580 GBP2024-12-31
132,202 GBP2023-12-31
  • S.E.L.F. (NORTH EAST) LIMITED
    Info
    PARK HOUSE RESIDENTIAL HOME LIMITED - 2000-09-28
    Registered number 03007583
    icon of addressUnit 5 Woodstock Way, Boldon Business Park, Boldon Colliery, Durham NE35 9PF
    PRIVATE LIMITED COMPANY incorporated on 1995-01-09 (30 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.