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
Carwardine, Rachel Emma
Manager born in March 1974Individual (4 offsprings)Officer
2001-01-04 ~ nowOF - Director → CIF 0Carwardine, Rachel Emma
ManagerIndividual (4 offsprings)Officer 2001-01-04 ~ nowOF - Secretary → CIF 0 - 2
Carwardine, Mark George
Company Director born in November 1976Individual (6 offsprings)Officer 2012-01-05 ~ nowOF - Director → CIF 0 - 3
Jobson, Susan Jane
Financial Manager born in April 1965Individual (3 offsprings)Officer 2004-08-20 ~ nowOF - Director → CIF 0 - 4FOREST STEPS LIMITED
29, Market Place, Coleford, EnglandActive Corporate (3 parents, 2 offsprings)Profit/Loss (Company account)283,695 GBP2023-05-01 ~ 2024-04-30Person with significant control 2016-05-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Quinlan, Brendan Michael
Registered Provider born in July 1969Individual (1 offspring)Officer 1999-02-15 ~ 2004-10-20OF - Director → CIF 0Quinlan, Brendan Michael
Residential ManagerIndividual (1 offspring)Officer 1999-01-27 ~ 2001-01-04OF - Secretary → CIF 0 - 2
Mcgrail, Nicola
Director born in March 1948Individual (6 offsprings)Officer 1999-02-15 ~ 2003-01-06OF - Director → CIF 0 - 3BARRINGTON COMPANY SECRETARIES LIMITED - nowBRAITHWAY LOMBARD SECRETARIES LIMITED - 2019-01-09
RM REGISTRARS LIMITED
- 2018-12-12BUCKTHORN SECRETARIES LIMITED - 2018-12-18Second Floor, 80 Great Eastern Street, LondonActive Corporate (3 parents, 107 offsprings)Equity (Company account)100 GBP2024-12-31Officer1999-01-27 ~ 1999-01-27PE - Nominee Secretary → CIF 0 - 4AMETHYST GROVE LIMITED - nowBARKGROVE LIMITED - 2019-01-09BAZLEY NOMINEES LIMITED - 2018-12-18
RM NOMINEES LIMITED
- 2018-12-11Second Floor, 80 Great Eastern Street, LondonDissolved CorporateEquity (Company account)100 GBP2017-12-31Officer1999-01-27 ~ 1999-01-27PE - Nominee Director → CIF 0
Company in focus
STEP-A-SIDE COMPANY LIMITED
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
46,479 GBP2024-04-30
24,378 GBP2023-04-30
Debtors
331,886 GBP2024-04-30
190,334 GBP2023-04-30
Cash at bank and in hand
4,385 GBP2024-04-30
193,086 GBP2023-04-30
Current Assets
336,271 GBP2024-04-30
383,420 GBP2023-04-30
Creditors
Current
408,845 GBP2024-04-30
222,806 GBP2023-04-30
Net Current Assets/Liabilities
-72,574 GBP2024-04-30
160,614 GBP2023-04-30
Total Assets Less Current Liabilities
-26,095 GBP2024-04-30
184,992 GBP2023-04-30
Creditors
Non-current
18,347 GBP2024-04-30
Net Assets/Liabilities
-44,442 GBP2024-04-30
184,992 GBP2023-04-30
Equity
Called up share capital
100,062 GBP2024-04-30
100,062 GBP2023-04-30
Capital redemption reserve
49 GBP2024-04-30
49 GBP2023-04-30
Retained earnings (accumulated losses)
-144,553 GBP2024-04-30
84,881 GBP2023-04-30
Equity
-44,442 GBP2024-04-30
184,992 GBP2023-04-30
Average Number of Employees
482023-05-01 ~ 2024-04-30
562022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,016 GBP2024-04-30
12,016 GBP2023-04-30
Furniture and fittings
9,313 GBP2024-04-30
9,313 GBP2023-04-30
Motor vehicles
57,118 GBP2024-04-30
26,950 GBP2023-04-30
Computers
7,585 GBP2024-04-30
7,585 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,032 GBP2024-04-30
55,864 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,498 GBP2024-04-30
10,231 GBP2023-04-30
Furniture and fittings
8,359 GBP2024-04-30
8,191 GBP2023-04-30
Motor vehicles
16,853 GBP2024-04-30
10,468 GBP2023-04-30
Computers
3,843 GBP2024-04-30
2,596 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,553 GBP2024-04-30
31,486 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
168 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,989 GBP2023-05-01 ~ 2024-04-30
Computers
1,247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,671 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,518 GBP2024-04-30
1,785 GBP2023-04-30
Furniture and fittings
954 GBP2024-04-30
1,122 GBP2023-04-30
Motor vehicles
40,265 GBP2024-04-30
16,482 GBP2023-04-30
Computers
3,742 GBP2024-04-30
4,989 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
28,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
28,400 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,071 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,071 GBP2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
26,329 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
300,829 GBP2024-04-30
157,152 GBP2023-04-30
Prepayments
Current
31,057 GBP2024-04-30
33,182 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
331,886 GBP2024-04-30
Amounts falling due within one year, Current
190,334 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
26,190 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
5,120 GBP2024-04-30
Trade Creditors/Trade Payables
Current
34,603 GBP2024-04-30
56,173 GBP2023-04-30
Amounts owed to group undertakings
Current
294,876 GBP2024-04-30
104,139 GBP2023-04-30
Corporation Tax Payable
Current
22,652 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,367 GBP2024-04-30
24,148 GBP2023-04-30
Other Creditors
Current
10,887 GBP2024-04-30
8,867 GBP2023-04-30
Accrued Liabilities
Current
8,802 GBP2024-04-30
6,827 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
18,347 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,062 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-229,434 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-229,434 GBP2023-05-01 ~ 2024-04-30
- Registered number 03701944
STEP-A-SIDE COMPANY LIMITED
Info29 Market Place, Coleford, Gloucestershire GL16 8AAPrivate Limited Company incorporated on 1999-01-27 (26 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-05-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.