Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 June 2027
- Last conf. stmt
- 12 June 2026
S.E.L.F. (North East) Limited
- Incorporated
- 9 January 1995 (31 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Unit 5 Woodstock WayBoldon Business ParkBoldon CollieryNE35 9PF
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 13 February 2025
British
Born March 1981 (45)
Director · Appointed 13 February 2025
British
Born September 1986 (40)
Officer history (6 former)
13 February 2025
Resigned Moore, Jacqueline Yvonne as Secretary
13 February 2025
13 February 2025
Resigned Moore, Calvin as Director
13 February 2025
Resigned Moore (Junior), Malcolm as Director
13 February 2025
Resigned Moore, Malcolm as Director
13 February 2025
Resigned Moore, Jacqueline Yvonne as Director
13 February 2025
26 August 2014
Appointed Moore, Calvin as Director
26 August 2014
Appointed Moore (Junior), Malcolm as Director
9 January 1995
Appointed Moore, Malcolm as Director
9 January 1995
Appointed Moore, Jacqueline Yvonne as Director
9 January 1995
9 January 1995
9 January 1995
Appointed Moore, Jacqueline Yvonne as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 13 February 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 13692904
Former controllers (4)
13 February 2025
Ceased Calvin Moore — Owns 25–50% of shares
13 February 2025
Ceased Malcolm Moore — Owns 25–50% of shares
22 October 2024
Ceased Jacqueline Yvonne Moore — Owns 25–50% of shares
22 October 2024
Ceased Malcolm Moore Snr — Owns 25–50% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Kay Care Services Group Limited Owns 75–100% of shares
Haydon View Care Home Limited Owns 75–100% of shares
Hepscott Care Home Limited Owns 75–100% of shares (as a firm)
Kay Care Services Ltd Owns 75–100% of shares
S.E.L.F. (North East) Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,660,598
- Cash
- £1,631,745
- Employees
- 37
- Debt Ratio
- 9%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,159,001 | £2,833,032 | £2,863,516 | £2,891,599 | £2,100,266 | £1,920,200 |
| Current Assets | £1,849,852 | £1,742,354 | £1,990,460 | £1,629,715 | £1,541,296 | £1,153,722 |
| Debtors | £217,257 | £256,264 | £175,000 | £135,000 | £110,000 | £100,000 |
| Cash | £1,631,745 | £1,484,190 | £1,814,360 | £1,493,915 | £1,429,796 | £1,052,722 |
| Creditors (< 1 year) | £418,247 | £712,584 | £305,284 | £354,069 | £324,740 | |
| Net Current Assets | £1,633,608 | £1,324,107 | £1,277,876 | £1,324,431 | £1,187,227 | £828,982 |
| Net Assets | £3,660,598 | £3,856,719 | £3,908,653 | £3,978,907 | £3,203,912 | £2,699,321 |
| Shareholder Funds | £3,856,719 | £3,908,653 | £3,978,907 | £3,203,912 | £2,699,321 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 August 2026 | Total exemption full accounts | 31 December 2025 | ||
| 25 June 2026 | Confirmation statement with no updates | 12 June 2026 | ||
| 5 June 2026 | Registration of a charge | |||
| 12 June 2025 | Confirmation statement with updates | 12 June 2025 | ||
| 21 March 2025 | Total exemption full accounts | 31 December 2024 |
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