Company Overview
Resolve Medicolegal Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 10 September 2012, so this is a well established company. Resolve Medicolegal Limited has been in business for 13 years and 7 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

The Hub 3 Earl Haig Road, Hillington Park, Glasgow, G52 4JU
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameRESOLVE MEDICOLEGAL LIMITED
Company NumberSC432222
Registered Office AddressThe Hub 3 Earl Haig Road
 Hillington Park
 G52 4JU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/09/2012
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date08/10/2016
Returns Last Made Up Date10/09/2015
Directors & Members
Show Resigned
Mark Broadbent - Director
(British, 50 years old, born February 1976)
Appointed 10 September 2012
 Active
Robert Carter - Director
(British, 54 years old, born November 1972)
Appointed 16 April 2025
 Active
Robert Clayton - Director
(British, 51 years old, born October 1975)
Appointed 01 August 2017
 Active
Claire Provan - Director
(British, 49 years old, born December 1977)
Appointed 16 April 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Broadbent
BROADBENT AND PEARCE MEDICAL SERVICES LIMITED
BROADBENT LEGAL SERVICES LIMITED
BROADBENT SERVICES LIMITED
DIGITAL CONSENT LIMITED
RESOLVE DIGITAL LIMITED
THINK MEDICOLEGAL LIMITED
Robert Carter
CARTER PROPERTY SERVICES (SCOTLAND) LIMITED
RESOLVE HUB LTD
Robert Clayton
CLAYTON MEDICAL PARTNERSHIP LLP
QLF MEDICAL LIMITED
Claire Provan
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 9,318 9,318 9,653
Current Assets 279,325 279,325 310,658
Creditors Due Within One Year 102,595 102,595 110,366
Working Cap 176,730 176,730 200,292
Total Assets Less Current Liabilities 186,048 186,048 209,945
Long-term Liabilities 1,696 1,696 1,834
Net Assets 184,352 184,352 208,111
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 184,352 184,352 208,111
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 3.2% 3.2% 3.0%
Stocks Inventory - - -
Debtors 35.8% 35.8% 36.2%
Cash Bank In Hand 61.0% 61.0% 60.7%
Current Assets 96.8% 96.8% 97.0%
Creditors Due Within One Year 35.5% 35.5% 34.5%
Net Current Assets Liabilities 61.2% 61.2% 62.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 63.9% 63.9% 65.0%
Capital Employed - - -
Total Assets Less Current Liabilities 64.5% 64.5% 65.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 2.7 2.7 2.8
Solvency Ratio 2.8 2.8 2.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 288,643 288,643 320,311
Debt 104,291 104,291 112,200
Net Assets/Debt 184,352 184,352 208,111

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around G52 4JU
OLM SCOTLAND LTD
Room 32, 39 St. Vincent Place, Glasgow, G52 4JU
PACIFIC BUILDING LTD.
31 - 33, EARL HAIG ROAD HILLINGTON PARK, GLASGOW, G52 4JU
VENTURA GLOBAL LTD
104 Abercorn Street, Paisley, G52 4JU
PACIFIC COMMERCIAL FURNITURE LIMITED
31 Earl Haig Rd, Hillington Park, Glasgow, Renfrewshire, G52 4JU
PACIFIC HOLDINGS (SCOTLAND) LIMITED
31-33 EARL HAIG ROAD, HILLINGTON PARK, GLASGOW, G52 4JU
ELECTRO-MECHANICAL ASSEMBLY LIMITED
30 Earl Haig Road, Hillington Park, Glasgow, G52 4JU
PATERSON (SCOTLAND) LIMITED
11/13 EARL HAIG ROAD, HILLINGTON, GLASGOW, G52 4JU
ORIGINS FITNESS LTD
22 EARL HAIG ROAD, HILLINGTON PARK, GLASGOW, G52 4JU
MAIR ENGINEERING LIMITED
34 Earl Haig Road, Hillington Industrial Estate, Glasgow, G52 4JU
LBW GOLF LTD
11/13 EARL HAIG ROAD, HILLINGTON PARK, GLASGOW, G52 4JU
Document Filings
Confirmation statement made on 10 September 2025 with no updates
Memorandum and Articles of Association
Resolutions
Appointment of Mr Robert Lewis Carter as a director on 16 April 2025
Appointment of Ms Claire Fraser Provan as a director on 16 April 2025
Termination of appointment of Philip Michael Sinclair Simpson as a director on 17 February 2025
Termination of appointment of David Quentin Donaldson as a director on 9 January 2025
Confirmation statement made on 10 September 2024 with updates
Registered office address changed from No 2 the Arc 25 Colquhoun Avenue Hillington Park Glasgow G52 4BN to The Hub 3 Earl Haig Road Hillington Park Glasgow G52 4JU on 27 August 2024
Resolutions
Statement of capital following an allotment of shares on 30 January 2024
Confirmation statement made on 10 September 2023 with no updates
Confirmation statement made on 10 September 2022 with no updates
Confirmation statement made on 10 September 2021 with no updates
Confirmation statement made on 10 September 2020 with no updates
Confirmation statement made on 10 September 2019 with no updates
Confirmation statement made on 10 September 2018 with no updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free