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
    Marshall, Nicholas Lee
    Director born in July 1970
    Individual (63 offsprings)
    Officer
    2016-02-02 ~ now
    OF - Director → CIF 0
  • 2
    Marchbank, Gillian Clare
    Chief Operating Officer born in June 1972
    Individual (14 offsprings)
    Officer
    2017-07-21 ~ now
    OF - Director → CIF 0
  • 3
    YORKSHIRE OUTSOURCING LIMITED - 2016-01-20
    Criterion House, 75-81 George Street, Hull, East Yorkshire, United Kingdom
    Active 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 1
  • Croston, Richard
    Finance Director born in December 1965
    Individual (1 offspring)
    Officer
    2017-04-20 ~ 2018-10-31
    OF - Director → CIF 0
parent relation
Company in focus

RES-Q (SEAHAM) LIMITED

Standard Industrial Classification
82200 - Activities Of Call Centres
Brief company account
Average Number of Employees
6372023-01-01 ~ 2023-12-31
5842022-01-01 ~ 2022-12-31
Turnover/Revenue
16,935,253 GBP2023-01-01 ~ 2023-12-31
13,421,433 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-11,302,131 GBP2023-01-01 ~ 2023-12-31
-9,739,059 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,633,122 GBP2023-01-01 ~ 2023-12-31
3,682,374 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,897,179 GBP2023-01-01 ~ 2023-12-31
-5,488,959 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,264,057 GBP2023-01-01 ~ 2023-12-31
-1,806,585 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,256 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-13,873 GBP2023-01-01 ~ 2023-12-31
-4,392 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,404,021 GBP2023-01-01 ~ 2023-12-31
-1,935,331 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,188,747 GBP2023-01-01 ~ 2023-12-31
-1,873,352 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
222,271 GBP2023-12-31
345,629 GBP2022-12-31
Fixed Assets
222,271 GBP2023-12-31
345,629 GBP2022-12-31
Debtors
Non-current
3,001,000 GBP2023-12-31
3,001,000 GBP2022-12-31
Current
1,483,624 GBP2023-12-31
1,158,296 GBP2022-12-31
Cash at bank and in hand
55,676 GBP2023-12-31
21,944 GBP2022-12-31
Current Assets
4,540,300 GBP2023-12-31
4,181,240 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,678,867 GBP2023-12-31
-1,908,311 GBP2022-12-31
Net Current Assets/Liabilities
1,861,433 GBP2023-12-31
2,272,929 GBP2022-12-31
Total Assets Less Current Liabilities
2,083,704 GBP2023-12-31
2,618,558 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,503,849 GBP2023-12-31
-2,841,165 GBP2022-12-31
Net Assets/Liabilities
-1,420,145 GBP2023-12-31
-231,398 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Retained earnings (accumulated losses)
-1,421,145 GBP2023-12-31
-232,398 GBP2022-12-31
1,640,954 GBP2022-01-01
Equity
-1,420,145 GBP2023-12-31
-231,398 GBP2022-12-31
1,641,954 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,188,747 GBP2023-01-01 ~ 2023-12-31
-1,873,352 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,188,747 GBP2023-01-01 ~ 2023-12-31
-1,873,352 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,188,747 GBP2023-01-01 ~ 2023-12-31
-1,873,352 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
128,347 GBP2023-01-01 ~ 2023-12-31
124,354 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
35,208 GBP2023-01-01 ~ 2023-12-31
31,250 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
15,927,875 GBP2023-01-01 ~ 2023-12-31
13,104,941 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
892,315 GBP2023-01-01 ~ 2023-12-31
801,721 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
17,013,332 GBP2023-01-01 ~ 2023-12-31
14,070,802 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
227,072 GBP2023-01-01 ~ 2023-12-31
93,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-216,370 GBP2023-01-01 ~ 2023-12-31
-4,777 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-330,226 GBP2023-01-01 ~ 2023-12-31
-367,713 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
261,158 GBP2023-12-31
261,158 GBP2022-12-31
Office equipment
438,400 GBP2023-12-31
434,569 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,036,539 GBP2023-12-31
1,031,550 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
145,754 GBP2022-12-31
Office equipment
350,710 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
685,921 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
37,428 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
43,161 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
128,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183,182 GBP2023-12-31
Office equipment
393,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
814,268 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
77,976 GBP2023-12-31
115,404 GBP2022-12-31
Office equipment
44,529 GBP2023-12-31
83,859 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
30,081 GBP2022-12-31
Other Debtors
Current
41,973 GBP2023-12-31
86,025 GBP2022-12-31
Prepayments/Accrued Income
Current
1,232,912 GBP2023-12-31
1,039,934 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
2,256 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
208,739 GBP2023-12-31
Trade Creditors/Trade Payables
Current
111,970 GBP2023-12-31
20,810 GBP2022-12-31
Taxation/Social Security Payable
Current
1,543,559 GBP2023-12-31
812,266 GBP2022-12-31
Other Creditors
Current
81,440 GBP2023-12-31
115,749 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
941,898 GBP2023-12-31
959,486 GBP2022-12-31
Creditors
Current
2,678,867 GBP2023-12-31
1,908,311 GBP2022-12-31
Amounts owed to group undertakings
Non-current
3,503,849 GBP2023-12-31
2,841,165 GBP2022-12-31
Net Deferred Tax Liability/Asset
208,739 GBP2023-12-31
-8,791 GBP2022-12-31
-70,770 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
217,530 GBP2023-01-01 ~ 2023-12-31
61,979 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 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
197,786 GBP2023-12-31
150,074 GBP2022-12-31
Between one and five year
165,458 GBP2023-12-31
304,731 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
363,244 GBP2023-12-31
454,805 GBP2022-12-31
  • RES-Q (SEAHAM) LIMITED
    Info
    Registered number 09983000
    1st Floor 1 Paragon Square, Hull, East Yorkshire HU1 3JZ
    Private Limited Company incorporated on 2016-02-02 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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.