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
    Care Home Director born in August 1971
    Individual (1 offspring)
    Officer
    2008-10-09 ~ now
    OF - Director → CIF 0
    Mr David King
    Born in August 1971
    Individual (1 offspring)
    Person with significant control
    2018-10-15 ~ now
    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
    Graham, Margaret Anne
    Care Home Director born in October 1970
    Individual (1 offspring)
    Officer
    2008-10-09 ~ now
    OF - Director → CIF 0
    Margaret Anne Graham
    Born in October 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 3
  • 1
    Sweeney, Peter John
    Solicitor born in December 1958
    Individual
    Officer
    2008-10-09 ~ 2009-04-09
    OF - Director → CIF 0
  • 2
    Miller, Paul Trevor
    Solicitor born in May 1960
    Individual (2 offsprings)
    Officer
    2008-10-09 ~ 2009-04-09
    OF - Director → CIF 0
    Miller, Paul Trevor
    Individual (2 offsprings)
    Officer
    2008-10-09 ~ 2009-04-09
    OF - Secretary → CIF 0
  • 3
    Hughes, Lynn
    Manager born in July 1959
    Individual (6 offsprings)
    Officer
    2008-10-08 ~ 2008-10-09
    OF - Director → CIF 0
parent relation
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
1,273,234 GBP2023-12-31
1,237,381 GBP2022-12-31
Debtors
928,900 GBP2023-12-31
885,402 GBP2022-12-31
Cash at bank and in hand
394,268 GBP2023-12-31
398,005 GBP2022-12-31
Current Assets
1,323,168 GBP2023-12-31
1,283,407 GBP2022-12-31
Creditors
Current
459,129 GBP2023-12-31
390,398 GBP2022-12-31
Net Current Assets/Liabilities
864,039 GBP2023-12-31
893,009 GBP2022-12-31
Total Assets Less Current Liabilities
2,137,273 GBP2023-12-31
2,130,390 GBP2022-12-31
Net Assets/Liabilities
1,558,227 GBP2023-12-31
1,440,873 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,558,127 GBP2023-12-31
1,440,773 GBP2022-12-31
Equity
1,558,227 GBP2023-12-31
1,440,873 GBP2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,021,190 GBP2023-12-31
874,901 GBP2022-12-31
Improvements to leasehold property
60,161 GBP2023-12-31
60,161 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,427 GBP2023-12-31
10,021 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,406 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,021,190 GBP2023-12-31
874,901 GBP2022-12-31
Improvements to leasehold property
47,734 GBP2023-12-31
50,140 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
315,057 GBP2023-12-31
304,976 GBP2022-12-31
Motor vehicles
410,285 GBP2023-12-31
410,285 GBP2022-12-31
Computers
53,619 GBP2023-12-31
46,293 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,242,678 GBP2023-12-31
2,078,982 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
301,499 GBP2023-12-31
295,023 GBP2022-12-31
Motor vehicles
267,573 GBP2023-12-31
168,676 GBP2022-12-31
Computers
44,804 GBP2023-12-31
41,291 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
969,444 GBP2023-12-31
841,601 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,476 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
98,897 GBP2023-01-01 ~ 2023-12-31
Computers
3,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
13,558 GBP2023-12-31
9,953 GBP2022-12-31
Motor vehicles
142,712 GBP2023-12-31
241,609 GBP2022-12-31
Computers
8,815 GBP2023-12-31
5,002 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
874,901 GBP2023-12-31
874,901 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
54,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
54,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
96,425 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
96,425 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
874,901 GBP2023-12-31
874,901 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
141,273 GBP2023-12-31
237,698 GBP2022-12-31
Under hire purchased contracts or finance leases
1,016,174 GBP2023-12-31
1,112,599 GBP2022-12-31
Other Debtors
Current
168,601 GBP2023-12-31
160,199 GBP2022-12-31
Prepayments
Current
6,594 GBP2023-12-31
6,594 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
928,900 GBP2023-12-31
885,402 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
54,000 GBP2023-12-31
59,364 GBP2022-12-31
Other Remaining Borrowings
Current
84,443 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
69,351 GBP2023-12-31
71,618 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,214 GBP2023-12-31
6,950 GBP2022-12-31
Corporation Tax Payable
Current
131,735 GBP2023-12-31
120,672 GBP2022-12-31
Other Taxation & Social Security Payable
Current
44,197 GBP2023-12-31
45,138 GBP2022-12-31
Other Creditors
Current
60,936 GBP2023-12-31
63,110 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
800 GBP2023-12-31
8,250 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
54,000 GBP2023-12-31
54,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
40,028 GBP2023-12-31
108,677 GBP2022-12-31
Bank Borrowings
Secured
557,815 GBP2023-12-31
582,519 GBP2022-12-31
Total Borrowings
Secured
667,194 GBP2023-12-31
762,814 GBP2022-12-31
  • RESOLVE (CARE NORTHERN) LIMITED
    Info
    Registered number 06718009
    Low House Farm, Binchester Lane Ends, Bishop Auckland, County Durham DL14 8AW
    Private Limited Company incorporated on 2008-10-08 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    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.