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
    Allan, David Nicholas
    Director born in May 1967
    Individual (7 offsprings)
    Officer
    2017-01-27 ~ now
    OF - Director → CIF 0
    Mr David Nicholas Allan
    Born in May 1967
    Individual (7 offsprings)
    Person with significant control
    2023-11-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Walker, Martin
    Director born in January 1977
    Individual (5 offsprings)
    Officer
    2017-01-27 ~ now
    OF - Director → CIF 0
    Mr Martin Walker
    Born in January 1977
    Individual (5 offsprings)
    Person with significant control
    2023-11-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Unit 8 & 9 Parsons Court, Welbury Way, Aycliffe Business Park, Newton Aycliffe, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    23,337 GBP2023-12-31
    Person with significant control
    2017-01-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    DAVE ALLAN PR & COMMUNICATIONS LIMITED - 2014-03-28
    Plenary Bv House, Queen's Square, Middlesbrough, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    21,910 GBP2024-03-31
    Person with significant control
    2017-01-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

RESOLUTION MEDIA AND PUBLISHING LIMITED

Standard Industrial Classification
58142 - Publishing Of Consumer And Business Journals And Periodicals
70210 - Public Relations And Communications Activities
73120 - Media Representation Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,602 GBP2024-03-31
6,271 GBP2023-03-31
Debtors
181,714 GBP2024-03-31
124,535 GBP2023-03-31
Cash at bank and in hand
145,122 GBP2024-03-31
110,612 GBP2023-03-31
Current Assets
326,836 GBP2024-03-31
235,147 GBP2023-03-31
Creditors
Current
331,633 GBP2024-03-31
250,545 GBP2023-03-31
Net Current Assets/Liabilities
-4,797 GBP2024-03-31
-15,398 GBP2023-03-31
Total Assets Less Current Liabilities
-1,195 GBP2024-03-31
-9,127 GBP2023-03-31
Creditors
Non-current
-21,667 GBP2023-03-31
Net Assets/Liabilities
-2,095 GBP2024-03-31
-32,394 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-2,097 GBP2024-03-31
-32,396 GBP2023-03-31
Equity
-2,095 GBP2024-03-31
-32,394 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,773 GBP2024-03-31
13,213 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,171 GBP2024-03-31
6,942 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,602 GBP2024-03-31
6,271 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
72,034 GBP2024-03-31
84,948 GBP2023-03-31
Prepayments/Accrued Income
Current
12,059 GBP2024-03-31
5,270 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
181,714 GBP2024-03-31
124,535 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,818 GBP2024-03-31
23,758 GBP2023-03-31
Corporation Tax Payable
Current
27,561 GBP2024-03-31
16,489 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,769 GBP2024-03-31
42,608 GBP2023-03-31
Other Creditors
Current
5,790 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
231,695 GBP2024-03-31
157,690 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
900 GBP2024-03-31
1,600 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
  • RESOLUTION MEDIA AND PUBLISHING LIMITED
    Info
    Registered number 10588345
    Plenary Bv House, Queen's Square, Middlesbrough TS2 1PA
    Private Limited Company incorporated on 2017-01-27 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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.