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 6
  • 1
    Mcgrail, Nicola
    Born in February 1948
    Individual (6 offsprings)
    Officer
    2010-10-07 ~ now
    OF - director → CIF 0
  • 2
    Randall, Clifford David
    Residential Care born in March 1973
    Individual (2 offsprings)
    Officer
    2020-08-01 ~ now
    OF - director → CIF 0
  • 3
    Evans, Michelle Jane
    Accountant born in February 1972
    Individual (7 offsprings)
    Officer
    2008-09-12 ~ now
    OF - director → CIF 0
    Evans, Michelle Jane
    Accountant
    Individual (7 offsprings)
    Officer
    2008-09-12 ~ now
    OF - secretary → CIF 0
  • 4
    Quinlan, Dominic Francis
    Company Director born in November 1971
    Individual (5 offsprings)
    Officer
    1996-07-05 ~ now
    OF - director → CIF 0
  • 5
    Watkins, Hazel Dawn
    Director Of Nursing And Governance born in August 1965
    Individual (1 offspring)
    Officer
    2021-06-15 ~ now
    OF - director → CIF 0
  • 6
    Riverside Lane, Broadoak, Newnham On Severn, Gloucestershire, England
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,000 GBP2023-08-31
    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 17
  • 1
    Quinlan, Brendan Michael
    Company Director born in July 1969
    Individual (1 offspring)
    Officer
    1996-07-05 ~ 1997-04-09
    OF - director → CIF 0
  • 2
    Mcgrail, Nicola
    Company Director born in February 1948
    Individual (6 offsprings)
    Officer
    1996-07-05 ~ 2010-02-20
    OF - director → CIF 0
  • 3
    Fretwell, John
    Residential Care Home born in May 1928
    Individual
    Officer
    1997-07-14 ~ 2002-04-30
    OF - director → CIF 0
  • 4
    Cook, Andrew Robert
    Chartered Accountant born in March 1955
    Individual (8 offsprings)
    Officer
    1996-07-05 ~ 1998-06-18
    OF - director → CIF 0
    Cook, Andrew Robert
    Individual (8 offsprings)
    Officer
    1997-07-04 ~ 1998-06-18
    OF - secretary → CIF 0
  • 5
    Quinlan, Samuel
    Administrator born in December 1999
    Individual
    Officer
    2021-06-15 ~ 2022-01-05
    OF - director → CIF 0
  • 6
    Tudhope, Graham
    Director born in July 1961
    Individual
    Officer
    1998-06-23 ~ 1999-04-01
    OF - director → CIF 0
    Tudhope, Graham
    Director
    Individual
    Officer
    1998-06-23 ~ 1999-04-01
    OF - secretary → CIF 0
  • 7
    Clarke, Simon Donald
    Director Of Care And Commissioning born in May 1984
    Individual (1 offspring)
    Officer
    2021-06-15 ~ 2021-12-24
    OF - director → CIF 0
  • 8
    Delaney, Michael
    Clinical Director born in May 1960
    Individual
    Officer
    2008-01-15 ~ 2008-09-12
    OF - director → CIF 0
  • 9
    Turner, Martyn
    Company Director born in December 1955
    Individual (1 offspring)
    Officer
    1996-07-05 ~ 2004-05-06
    OF - director → CIF 0
  • 10
    Towers, John Frank
    Company Director born in May 1959
    Individual (2 offsprings)
    Officer
    2004-07-01 ~ 2006-04-05
    OF - director → CIF 0
    Towers, John Frank
    Company Secretary
    Individual (2 offsprings)
    Officer
    2004-07-01 ~ 2006-04-05
    OF - secretary → CIF 0
  • 11
    Gunn, Robert Henry
    Director born in December 1946
    Individual (12 offsprings)
    Officer
    2001-06-25 ~ 2004-06-30
    OF - director → CIF 0
    Gunn, Robert Henry
    Nursing Home Proprietor
    Individual (12 offsprings)
    Officer
    1999-06-23 ~ 2004-06-30
    OF - secretary → CIF 0
  • 12
    Turner, Linda Jane
    Residential Care born in January 1965
    Individual (2 offsprings)
    Officer
    2002-01-14 ~ 2004-07-01
    OF - director → CIF 0
  • 13
    Quinlan, Dominic Francis
    Cs
    Individual (5 offsprings)
    Officer
    1996-07-05 ~ 2006-05-12
    OF - secretary → CIF 0
  • 14
    Webb, David Henry
    Company Director born in August 1952
    Individual (1 offspring)
    Officer
    1996-07-05 ~ 2001-09-12
    OF - director → CIF 0
  • 15
    BARRINGTON COMPANY SECRETARIES LIMITED - now
    BRAITHWAY LOMBARD SECRETARIES LIMITED - 2019-01-09
    BUCKTHORN SECRETARIES LIMITED - 2018-12-18
    Second Floor, 80 Great Eastern Street, London
    Corporate (3 parents, 106 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1996-07-05 ~ 1996-07-05
    PE - nominee-secretary → CIF 0
  • 16
    CARTER LEMON SECRETARIAL SERVICES LIMITED - 2001-06-27
    10 Aldersgate Street, London
    Corporate (2 parents, 22 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2006-05-12 ~ 2009-12-31
    PE - secretary → CIF 0
  • 17
    AMETHYST GROVE LIMITED - now
    BARKGROVE LIMITED - 2019-01-09
    BAZLEY NOMINEES LIMITED - 2018-12-18
    RM NOMINEES LIMITED
    - 2018-12-11
    Second Floor, 80 Great Eastern Street, London
    Dissolved corporate
    Equity (Company account)
    100 GBP2017-12-31
    Officer
    1996-07-05 ~ 1996-07-05
    PE - nominee-director → CIF 0
parent relation
Company in focus

STEPPING STONES RESETTLEMENT UNIT LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Cost of Sales
-4,749,777 GBP2022-09-01 ~ 2023-08-31
-4,654,039 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-2,501,511 GBP2022-09-01 ~ 2023-08-31
-2,407,675 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-8,970 GBP2022-09-01 ~ 2023-08-31
-8,266 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,072,417 GBP2022-09-01 ~ 2023-08-31
1,081,963 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
811,011 GBP2022-09-01 ~ 2023-08-31
875,050 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
811,011 GBP2022-09-01 ~ 2023-08-31
875,050 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
13,086,897 GBP2023-08-31
13,287,877 GBP2022-08-31
Debtors
7,641,584 GBP2023-08-31
6,744,607 GBP2022-08-31
Cash at bank and in hand
594,315 GBP2023-08-31
487,776 GBP2022-08-31
Current Assets
8,235,899 GBP2023-08-31
7,232,383 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-4,148,239 GBP2023-08-31
-4,200,694 GBP2022-08-31
Net Current Assets/Liabilities
4,087,660 GBP2023-08-31
3,031,689 GBP2022-08-31
Total Assets Less Current Liabilities
17,174,557 GBP2023-08-31
16,319,566 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-49,795 GBP2023-08-31
-36,227 GBP2022-08-31
Net Assets/Liabilities
15,216,170 GBP2023-08-31
14,405,159 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Revaluation reserve
6,927,526 GBP2023-08-31
6,927,526 GBP2022-08-31
6,927,526 GBP2021-08-31
Retained earnings (accumulated losses)
8,288,544 GBP2023-08-31
7,477,533 GBP2022-08-31
6,721,583 GBP2021-08-31
Equity
15,216,170 GBP2023-08-31
14,405,159 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
811,011 GBP2022-09-01 ~ 2023-08-31
875,050 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-119,100 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
37,006 GBP2022-09-01 ~ 2023-08-31
38,560 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
1712022-09-01 ~ 2023-08-31
1772021-09-01 ~ 2022-08-31
Wages/Salaries
4,568,920 GBP2022-09-01 ~ 2023-08-31
4,524,529 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
278,498 GBP2022-09-01 ~ 2023-08-31
270,075 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
5,273,313 GBP2022-09-01 ~ 2023-08-31
5,223,652 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
937,416 GBP2022-09-01 ~ 2023-08-31
934,712 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
30,412 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,005,000 GBP2023-08-31
14,005,000 GBP2022-08-31
Motor vehicles
245,477 GBP2023-08-31
251,968 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
14,250,477 GBP2023-08-31
14,256,968 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-68,741 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-68,741 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,050,375 GBP2023-08-31
840,300 GBP2022-08-31
Motor vehicles
113,205 GBP2023-08-31
128,791 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,163,580 GBP2023-08-31
969,091 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
210,075 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
33,320 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243,395 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-48,906 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,906 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,954,625 GBP2023-08-31
13,164,700 GBP2022-08-31
Motor vehicles
132,272 GBP2023-08-31
123,177 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
319,435 GBP2023-08-31
220,555 GBP2022-08-31
Other Debtors
Current
1,291 GBP2023-08-31
960 GBP2022-08-31
Prepayments/Accrued Income
Current
13,293 GBP2023-08-31
14,327 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
30,748 GBP2023-08-31
28,491 GBP2022-08-31
Trade Creditors/Trade Payables
Current
101,745 GBP2023-08-31
96,371 GBP2022-08-31
Amounts owed to group undertakings
Current
3,119,466 GBP2023-08-31
3,119,467 GBP2022-08-31
Corporation Tax Payable
Current
60,338 GBP2023-08-31
79,344 GBP2022-08-31
Other Taxation & Social Security Payable
Current
168,617 GBP2023-08-31
176,070 GBP2022-08-31
Other Creditors
Current
524,941 GBP2023-08-31
545,030 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
142,384 GBP2023-08-31
155,921 GBP2022-08-31
Creditors
Current
4,148,239 GBP2023-08-31
4,200,694 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
49,795 GBP2023-08-31
36,227 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
32,390 GBP2023-08-31
27,875 GBP2022-08-31
Minimum gross finance lease payments owing
100,958 GBP2023-08-31
78,850 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
80,543 GBP2023-08-31
64,718 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,560 GBP2023-08-31
3,986 GBP2022-08-31
Between two and five year
1,620 GBP2023-08-31
3,121 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,180 GBP2023-08-31
7,107 GBP2022-08-31
  • STEPPING STONES RESETTLEMENT UNIT LIMITED
    Info
    Registered number 03220818
    Broadoak, Newnham On Severn, Gloucestershire GL14 1JF
    Private Limited Company incorporated on 1996-07-05 (28 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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.