Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 31 December 2024
- Conf. stmt due
- 15 February 2027
- Last conf. stmt
- 1 February 2026
Res-Q (Seaham) Limited
- Incorporated
- 2 February 2016 (10 years)
- Industry
- Dormant Company (99999)
- Accounts type
- Medium
- Region
- Yorkshire
- Address
- 1st Floor1 Paragon SquareHullHU1 3JZ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 21 July 2017
British
Born June 1972 (54)
Director · Appointed 2 February 2016
British
Born July 1970 (56)
Officer history (1 former)
31 October 2018
Resigned Croston, Richard as Director
21 July 2017
20 April 2017
Appointed Croston, Richard as Director
2 February 2016
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 09361590
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Res-Q (Seaham) Limited This company Proposed for strike-offOwns 75–100% of shares
Resq Desktop Ltd Owns 75–100% of shares
Resq Limited Owns 75–100% of shares
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 December 2024, are filed but not read yet. See them on Companies House
- Net Assets
- (£1,420,145)
- Cash
- £55,676
- Turnover
- £16,935,253
- Profit Before Tax
- (£1,404,021)
- Employees
- 637
- Debt Ratio
- 130%
- Current Ratio
- 1.7x
- Profit Margin
- -8%
Trend
Turnover
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £222,271 | £345,629 | £427,100 | £446,012 | £439,377 |
| Current Assets | £4,540,300 | £4,181,240 | £4,205,544 | £4,421,101 | £3,849,315 |
| Debtors | £4,308,818 | ||||
| Cash | £55,676 | £21,944 | £73,696 | £112,283 | £18,201 |
| Creditors (< 1 year) | £2,678,867 | £1,908,311 | £2,288,151 | £2,577,267 | £1,459,006 |
| Creditors (> 1 year) | £3,503,849 | £2,841,165 | £631,769 | £988,571 | £2,677,118 |
| Net Current Assets | £1,861,433 | £2,272,929 | £1,917,393 | £1,843,834 | £2,390,309 |
| Net Assets | (£1,420,145) | (£231,398) | £1,641,954 | £1,301,275 | £152,568 |
| Shareholder Funds | (£1,420,145) | (£231,398) | £1,641,954 | £1,301,275 | £152,568 |
| Turnover | £16,935,253 | £13,421,433 | £17,864,632 | ||
| Cost of Sales | £11,302,131 | £9,739,059 | £12,177,697 | ||
| Gross Profit | £5,633,122 | £3,682,374 | £5,686,935 | ||
| Admin Expenses | £6,897,179 | £5,613,313 | £5,195,277 | ||
| Staff Costs | £17,013,332 | £14,070,802 | £14,912,611 | ||
| Operating Profit | (£1,264,057) | (£1,930,939) | £495,089 | ||
| Profit Before Tax | (£1,404,021) | (£1,935,331) | £476,640 | (£108,054) | |
| Tax | (£215,274) | (£61,979) | £135,961 | £0 | |
| Profit for Period | (£1,188,747) | (£1,873,352) | £340,679 | ||
Filings 42
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 October 2026 | First Gazette notice for voluntary strike-off | |||
| 29 September 2026 | Application to strike the company off the register | |||
| 30 August 2026 | Previous accounting period extended | |||
| 28 August 2026 | Satisfaction of a charge in full | |||
| 27 May 2026 | Director's details changed |
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