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
2
- 1
King, David
Born in August 1971Individual (1 offspring)Officer
2008-10-09 ~ nowOF - Director → CIF 0Mr David King
Born in August 1971Individual (1 offspring)Person with significant control 2018-10-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Graham, Margaret Anne
Born in October 1970Individual (1 offspring)Officer 2008-10-09 ~ nowOF - Director → CIF 0Margaret Anne Graham
Born in October 1970Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Hughes, Lynn
Manager born in July 1959Individual (3 offsprings)Officer 2008-10-08 ~ 2008-10-09OF - Director → CIF 0 - 2
Miller, Paul Trevor
Solicitor born in May 1960Individual (2 offsprings)Officer 2008-10-09 ~ 2009-04-09OF - Director → CIF 0Miller, Paul Trevor
Individual (2 offsprings)Officer 2008-10-09 ~ 2009-04-09OF - Secretary → CIF 0 - 3
Sweeney, Peter John
Solicitor born in December 1958IndividualOfficer 2008-10-09 ~ 2009-04-09OF - Director → CIF 0
Company in focus
RESOLVE (CARE NORTHERN) LIMITED
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
2,312,737 GBP2024-12-31
1,273,234 GBP2023-12-31
Debtors
986,448 GBP2024-12-31
928,900 GBP2023-12-31
Cash at bank and in hand
78,352 GBP2024-12-31
394,268 GBP2023-12-31
Current Assets
1,064,800 GBP2024-12-31
1,323,168 GBP2023-12-31
Creditors
Current
591,650 GBP2024-12-31
459,129 GBP2023-12-31
Net Current Assets/Liabilities
473,150 GBP2024-12-31
864,039 GBP2023-12-31
Total Assets Less Current Liabilities
2,785,887 GBP2024-12-31
2,137,273 GBP2023-12-31
Net Assets/Liabilities
1,644,116 GBP2024-12-31
1,558,227 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,644,016 GBP2024-12-31
1,558,127 GBP2023-12-31
Equity
1,644,116 GBP2024-12-31
1,558,227 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,059,393 GBP2024-12-31
1,021,190 GBP2023-12-31
Land and buildings, Long leasehold
382,366 GBP2024-12-31
382,366 GBP2023-12-31
Improvements to leasehold property
60,161 GBP2024-12-31
60,161 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,834 GBP2024-12-31
12,427 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,059,393 GBP2024-12-31
1,021,190 GBP2023-12-31
Land and buildings, Long leasehold
27,270 GBP2024-12-31
Improvements to leasehold property
45,327 GBP2024-12-31
47,734 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
364,360 GBP2024-12-31
315,057 GBP2023-12-31
Motor vehicles
372,490 GBP2024-12-31
410,285 GBP2023-12-31
Computers
98,096 GBP2024-12-31
53,619 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,336,866 GBP2024-12-31
2,242,678 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-37,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-91,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
262,343 GBP2024-12-31
301,499 GBP2023-12-31
Motor vehicles
336,667 GBP2024-12-31
267,573 GBP2023-12-31
Computers
55,189 GBP2024-12-31
44,804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,024,129 GBP2024-12-31
969,444 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,844 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
92,688 GBP2024-01-01 ~ 2024-12-31
Computers
10,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-23,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
102,017 GBP2024-12-31
13,558 GBP2023-12-31
Motor vehicles
35,823 GBP2024-12-31
142,712 GBP2023-12-31
Computers
42,907 GBP2024-12-31
8,815 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
874,901 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
385,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
244,425 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
91,249 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
91,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
35,823 GBP2024-12-31
141,273 GBP2023-12-31
Under hire purchased contracts or finance leases
910,724 GBP2024-12-31
1,016,174 GBP2023-12-31
Other Debtors
Current
185,887 GBP2024-12-31
168,601 GBP2023-12-31
Prepayments
Current
1,190 GBP2024-12-31
6,594 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
986,448 GBP2024-12-31
Amounts falling due within one year, Current
928,900 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
54,000 GBP2024-12-31
54,000 GBP2023-12-31
Other Remaining Borrowings
Current
222,187 GBP2024-12-31
84,443 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
22,864 GBP2024-12-31
69,351 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,215 GBP2024-12-31
1,214 GBP2023-12-31
Corporation Tax Payable
Current
110,434 GBP2024-12-31
131,735 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,291 GBP2024-12-31
44,197 GBP2023-12-31
Other Creditors
Current
74,992 GBP2024-12-31
60,936 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,300 GBP2024-12-31
800 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
54,000 GBP2024-12-31
Non-current, Between one and two years
54,000 GBP2023-12-31
Between two and five year, Non-current
162,000 GBP2023-12-31
More than five year, Non-current
871,182 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
15,106 GBP2024-12-31
40,028 GBP2023-12-31
Bank Borrowings
Secured
1,141,182 GBP2024-12-31
557,815 GBP2023-12-31
Total Borrowings
Secured
1,179,152 GBP2024-12-31
667,194 GBP2023-12-31
- Registered number 06718009
RESOLVE (CARE NORTHERN) LIMITED
Info
Low House Farm, Binchester Lane Ends, Bishop Auckland, County Durham DL14 8AWPRIVATE LIMITED COMPANY incorporated on 2008-10-08 (17 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-12-09CIF 0
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.