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 4
  • 1
    Marshall, Nicholas Lee
    Director born in July 1970
    Individual (63 offsprings)
    Officer
    2011-08-30 ~ now
    OF - director → CIF 0
  • 2
    Marshall, Matthew John
    Company Director born in January 1973
    Individual (14 offsprings)
    Officer
    2015-08-05 ~ now
    OF - director → CIF 0
  • 3
    Marchbank, Gillian Clare
    Director born in June 1972
    Individual (14 offsprings)
    Officer
    2011-09-06 ~ now
    OF - director → CIF 0
  • 4
    YORKSHIRE OUTSOURCING LIMITED - 2016-01-20
    Criterion House, 75-81 George Street, Hull, East Yorkshire, United Kingdom
    Corporate (5 parents, 3 offsprings)
    Profit/Loss (Company account)
    -754,200 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    2016-04-06 ~ 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 3
  • 1
    King, Nicholas Robert
    Accountant born in March 1973
    Individual (55 offsprings)
    Officer
    2011-07-20 ~ 2011-08-31
    OF - director → CIF 0
  • 2
    Croston, Richard Andrew
    Finance Director born in December 1965
    Individual (1 offspring)
    Officer
    2017-04-20 ~ 2018-10-31
    OF - director → CIF 0
  • 3
    Cole, John Robert
    Portfolio Chairman/Ned And Business Mentor/Adviser born in August 1946
    Individual (4 offsprings)
    Officer
    2015-05-01 ~ 2017-11-23
    OF - director → CIF 0
parent relation
Company in focus

RESQ LIMITED

Previous names
RES Q (HULL) LIMITED - 2016-09-26
RES Q LIMITED - 2016-08-22
RSE CONTRACT SERVICES LIMITED - 2011-11-22
Standard Industrial Classification
82200 - Activities Of Call Centres
Brief company account
(expand)
Turnover/Revenue
33,429,268 GBP2023-01-01 ~ 2023-12-31
35,115,267 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-24,018,148 GBP2023-01-01 ~ 2023-12-31
-24,136,553 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
9,411,120 GBP2023-01-01 ~ 2023-12-31
10,978,714 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,514,867 GBP2023-01-01 ~ 2023-12-31
-7,791,198 GBP2022-01-01 ~ 2022-12-31
Expenses related to depreciation, amortization, and impairment of assets
-549,074 GBP2023-01-01 ~ 2023-12-31
-737,716 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,153,647 GBP2023-01-01 ~ 2023-12-31
2,121,121 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
943,209 GBP2023-01-01 ~ 2023-12-31
1,267,756 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
735,027 GBP2023-01-01 ~ 2023-12-31
1,404,147 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
1,069,307 GBP2023-12-31
986,738 GBP2022-12-31
Property, Plant & Equipment
3,091,179 GBP2023-12-31
1,663,150 GBP2022-12-31
Fixed Assets
4,160,486 GBP2023-12-31
2,649,888 GBP2022-12-31
Debtors
Non-current
9,833,299 GBP2023-12-31
8,684,616 GBP2022-12-31
Current
7,547,776 GBP2023-12-31
8,948,249 GBP2022-12-31
Cash at bank and in hand
113,797 GBP2023-12-31
142,995 GBP2022-12-31
Current Assets
17,494,872 GBP2023-12-31
17,775,860 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,399,568 GBP2023-12-31
-10,153,525 GBP2022-12-31
Net Current Assets/Liabilities
8,095,304 GBP2023-12-31
7,622,335 GBP2022-12-31
Total Assets Less Current Liabilities
12,255,790 GBP2023-12-31
10,272,223 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,682,208 GBP2023-12-31
-569,411 GBP2022-12-31
Net Assets/Liabilities
10,126,329 GBP2023-12-31
9,391,302 GBP2022-12-31
Equity
Called up share capital
1,200 GBP2023-12-31
1,200 GBP2022-12-31
1,200 GBP2022-01-01
Retained earnings (accumulated losses)
10,125,129 GBP2023-12-31
9,390,102 GBP2022-12-31
7,985,955 GBP2022-01-01
Equity
10,126,329 GBP2023-12-31
9,391,302 GBP2022-12-31
7,987,155 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
735,027 GBP2023-01-01 ~ 2023-12-31
1,404,147 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
735,027 GBP2023-01-01 ~ 2023-12-31
1,404,147 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
735,027 GBP2023-01-01 ~ 2023-12-31
1,404,147 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
549,074 GBP2023-01-01 ~ 2023-12-31
737,716 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
42,250 GBP2023-01-01 ~ 2023-12-31
37,500 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
26,005,628 GBP2023-01-01 ~ 2023-12-31
27,287,783 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
2,200,186 GBP2023-01-01 ~ 2023-12-31
2,306,550 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
28,679,934 GBP2023-01-01 ~ 2023-12-31
30,057,437 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
775,811 GBP2023-01-01 ~ 2023-12-31
603,767 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
159,602 GBP2023-01-01 ~ 2023-12-31
-84,446 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
221,843 GBP2023-01-01 ~ 2023-12-31
240,874 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
2,498,093 GBP2023-12-31
2,039,492 GBP2022-12-31
Goodwill
1,350,858 GBP2023-12-31
1,350,858 GBP2022-12-31
Intangible Assets - Gross Cost
3,848,951 GBP2023-12-31
3,390,350 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,428,786 GBP2023-12-31
1,052,754 GBP2022-12-31
Goodwill
1,350,858 GBP2023-12-31
1,350,858 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,779,644 GBP2023-12-31
2,403,612 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
376,032 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
1,069,307 GBP2023-12-31
986,738 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,335,366 GBP2023-12-31
2,111,417 GBP2022-12-31
Motor vehicles
242,816 GBP2023-12-31
146,591 GBP2022-12-31
Furniture and fittings
830,715 GBP2023-12-31
368,243 GBP2022-12-31
Office equipment
1,324,574 GBP2023-12-31
1,138,424 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,733,471 GBP2023-12-31
3,764,675 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-124,605 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-124,605 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,144,248 GBP2022-12-31
Motor vehicles
26,089 GBP2022-12-31
Furniture and fittings
250,811 GBP2022-12-31
Office equipment
680,377 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,101,525 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
183,825 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
32,191 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
231,571 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
447,587 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
24,655 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
59,115 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
101,487 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,352,728 GBP2023-12-31
Motor vehicles
76,897 GBP2023-12-31
Furniture and fittings
294,182 GBP2023-12-31
Office equipment
918,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,642,292 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,982,638 GBP2023-12-31
967,169 GBP2022-12-31
Motor vehicles
165,919 GBP2023-12-31
120,502 GBP2022-12-31
Furniture and fittings
536,533 GBP2023-12-31
117,432 GBP2022-12-31
Office equipment
406,089 GBP2023-12-31
458,047 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
78,521 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
165,919 GBP2023-12-31
120,502 GBP2022-12-31
Under hire purchased contracts or finance leases
944,355 GBP2023-12-31
155,179 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,334,988 GBP2023-12-31
1,764,092 GBP2022-12-31
Other Debtors
Current
3,432,410 GBP2023-12-31
3,342,174 GBP2022-12-31
Prepayments/Accrued Income
Current
1,780,378 GBP2023-12-31
3,841,983 GBP2022-12-31
Other Remaining Borrowings
Current
362,139 GBP2023-12-31
420,808 GBP2022-12-31
Trade Creditors/Trade Payables
Current
569,256 GBP2023-12-31
575,660 GBP2022-12-31
Corporation Tax Payable
Current
428,659 GBP2022-12-31
Taxation/Social Security Payable
Current
2,725,650 GBP2023-12-31
2,070,518 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
127,324 GBP2023-12-31
31,566 GBP2022-12-31
Other Creditors
Current
3,239,106 GBP2023-12-31
4,282,345 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,376,093 GBP2023-12-31
2,343,969 GBP2022-12-31
Creditors
Current
9,399,568 GBP2023-12-31
10,153,525 GBP2022-12-31
Other Remaining Borrowings
Non-current
281,016 GBP2023-12-31
441,711 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
801,751 GBP2023-12-31
105,464 GBP2022-12-31
Other Creditors
Non-current
22,236 GBP2022-12-31
Creditors
Non-current
1,682,208 GBP2023-12-31
569,411 GBP2022-12-31
Total Borrowings
643,155 GBP2023-12-31
862,519 GBP2022-12-31
Minimum gross finance lease payments owing
929,075 GBP2023-12-31
137,030 GBP2022-12-31
Net Deferred Tax Liability/Asset
-447,253 GBP2023-12-31
-311,510 GBP2022-12-31
-399,970 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-135,743 GBP2023-01-01 ~ 2023-12-31
88,460 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-468,407 GBP2023-12-31
-321,911 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2023-12-31
1,200 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
714,729 GBP2023-12-31
439,943 GBP2022-12-31
Between one and five year
1,676,603 GBP2023-12-31
856,541 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,391,332 GBP2023-12-31
1,296,484 GBP2022-12-31
  • RESQ LIMITED
    Info
    RES Q (HULL) LIMITED - 2016-09-26
    RES Q LIMITED - 2016-08-22
    RSE CONTRACT SERVICES LIMITED - 2011-11-22
    Registered number 07711754
    1st Floor 1 Paragon Square, Hull, East Yorkshire HU1 3JZ
    Private Limited Company incorporated on 2011-07-20 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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.