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
    Jobson, Susan Jane
    Financial Manager born in April 1965
    Individual (3 offsprings)
    Officer
    2004-08-20 ~ now
    OF - Director → CIF 0
  • 2
    Carwardine, Rachel Emma
    Manager born in February 1974
    Individual (4 offsprings)
    Officer
    2001-01-04 ~ now
    OF - Director → CIF 0
    Carwardine, Rachel Emma
    Manager
    Individual (4 offsprings)
    Officer
    2001-01-04 ~ now
    OF - Secretary → CIF 0
  • 3
    Carwardine, Mark George
    Company Director born in November 1976
    Individual (6 offsprings)
    Officer
    2012-01-05 ~ now
    OF - Director → CIF 0
  • 4
    FOREST STEPS LIMITED
    29, Market Place, Coleford, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    2,937,127 GBP2023-04-30
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Quinlan, Brendan Michael
    Registered Provider born in July 1969
    Individual (1 offspring)
    Officer
    1999-02-15 ~ 2004-10-20
    OF - Director → CIF 0
    Quinlan, Brendan Michael
    Residential Manager
    Individual (1 offspring)
    Officer
    1999-01-27 ~ 2001-01-04
    OF - Secretary → CIF 0
  • 2
    Mcgrail, Nicola
    Director born in February 1948
    Individual (6 offsprings)
    Officer
    1999-02-15 ~ 2003-01-06
    OF - Director → CIF 0
  • 3
    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
    Active Corporate (3 parents, 106 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1999-01-27 ~ 1999-01-27
    PE - Nominee Secretary → CIF 0
  • 4
    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
    1999-01-27 ~ 1999-01-27
    PE - Nominee Director → CIF 0
parent relation
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
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
24,378 GBP2023-04-30
24,889 GBP2022-04-30
Debtors
190,334 GBP2023-04-30
289,060 GBP2022-04-30
Cash at bank and in hand
193,086 GBP2023-04-30
163,582 GBP2022-04-30
Current Assets
383,420 GBP2023-04-30
452,642 GBP2022-04-30
Creditors
Current
222,806 GBP2023-04-30
201,123 GBP2022-04-30
Net Current Assets/Liabilities
160,614 GBP2023-04-30
251,519 GBP2022-04-30
Total Assets Less Current Liabilities
184,992 GBP2023-04-30
276,408 GBP2022-04-30
Equity
Called up share capital
100,062 GBP2023-04-30
100,062 GBP2022-04-30
Capital redemption reserve
49 GBP2023-04-30
49 GBP2022-04-30
Retained earnings (accumulated losses)
84,881 GBP2023-04-30
176,297 GBP2022-04-30
Equity
184,992 GBP2023-04-30
276,408 GBP2022-04-30
Average Number of Employees
562022-05-01 ~ 2023-04-30
382021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,016 GBP2023-04-30
12,016 GBP2022-04-30
Furniture and fittings
9,313 GBP2023-04-30
9,313 GBP2022-04-30
Motor vehicles
26,950 GBP2023-04-30
24,450 GBP2022-04-30
Computers
7,585 GBP2023-04-30
4,570 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
55,864 GBP2023-04-30
50,349 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-1,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,231 GBP2023-04-30
9,915 GBP2022-04-30
Furniture and fittings
8,191 GBP2023-04-30
7,993 GBP2022-04-30
Motor vehicles
10,468 GBP2023-04-30
6,046 GBP2022-04-30
Computers
2,596 GBP2023-04-30
1,506 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,486 GBP2023-04-30
25,460 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
316 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
198 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
5,693 GBP2022-05-01 ~ 2023-04-30
Computers
1,090 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,297 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,271 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,271 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,785 GBP2023-04-30
2,101 GBP2022-04-30
Furniture and fittings
1,122 GBP2023-04-30
1,320 GBP2022-04-30
Motor vehicles
16,482 GBP2023-04-30
18,404 GBP2022-04-30
Computers
4,989 GBP2023-04-30
3,064 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
157,152 GBP2023-04-30
225,819 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
36,593 GBP2022-04-30
Prepayments
Current
33,182 GBP2023-04-30
26,648 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
190,334 GBP2023-04-30
289,060 GBP2022-04-30
Trade Creditors/Trade Payables
Current
56,173 GBP2023-04-30
27,646 GBP2022-04-30
Amounts owed to group undertakings
Current
104,139 GBP2023-04-30
124,891 GBP2022-04-30
Corporation Tax Payable
Current
22,652 GBP2023-04-30
21,696 GBP2022-04-30
Other Taxation & Social Security Payable
Current
24,148 GBP2023-04-30
11,797 GBP2022-04-30
Other Creditors
Current
8,867 GBP2023-04-30
8,823 GBP2022-04-30
Accrued Liabilities
Current
6,827 GBP2023-04-30
6,270 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,062 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-91,416 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-91,416 GBP2022-05-01 ~ 2023-04-30
  • STEP-A-SIDE COMPANY LIMITED
    Info
    Registered number 03701944
    29 Market Place, Coleford, Gloucestershire GL16 8AA
    Private Limited Company incorporated on 1999-01-27 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    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.