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 1
  • Robinson, Denise
    Promotional Merchandise born in July 1963
    Individual (1 offspring)
    Officer
    2002-11-20 ~ now
    OF - Director → CIF 0
    Robinson, Denise
    Individual (1 offspring)
    Officer
    2009-02-09 ~ now
    OF - Secretary → CIF 0
    Miss Denise Robinson
    Born in July 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Brown, Kathryn Lesley
    Individual
    Officer
    2004-10-01 ~ 2009-02-05
    OF - Secretary → CIF 0
  • 2
    Barringer, Treasure Melody
    Individual
    Officer
    2009-03-03 ~ 2010-03-29
    OF - Secretary → CIF 0
  • 3
    AD VALOREM DIRECTORS LIMITED
    2-3 Bassett Court, Broad Street, Newport Pagnell, Buckinghamshire
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2022-03-31
    Officer
    2002-11-20 ~ 2002-11-20
    PE - Director → CIF 0
  • 4
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2002-11-13 ~ 2002-11-14
    PE - Nominee Secretary → CIF 0
  • 5
    2-3 Bassett Court, Broad Street, Newport Pagnell, Buckinghamshire
    Active Corporate (2 parents, 22 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2002-11-20 ~ 2004-09-30
    PE - Secretary → CIF 0
  • 6
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2002-11-13 ~ 2002-11-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE EXTRA STEP LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
7,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,800 GBP2023-12-31
Property, Plant & Equipment
598 GBP2023-12-31
816 GBP2022-12-31
Debtors
13,552 GBP2023-12-31
22,449 GBP2022-12-31
Cash at bank and in hand
32,968 GBP2023-12-31
45,748 GBP2022-12-31
Current Assets
46,520 GBP2023-12-31
68,197 GBP2022-12-31
Creditors
Amounts falling due within one year
22,721 GBP2023-12-31
38,014 GBP2022-12-31
Net Current Assets/Liabilities
23,799 GBP2023-12-31
30,183 GBP2022-12-31
Total Assets Less Current Liabilities
24,397 GBP2023-12-31
30,999 GBP2022-12-31
Creditors
Amounts falling due after one year
7,204 GBP2023-12-31
11,681 GBP2022-12-31
Net Assets/Liabilities
17,079 GBP2023-12-31
19,163 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
17,077 GBP2023-12-31
19,161 GBP2022-12-31
Equity
17,079 GBP2023-12-31
19,163 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
7,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
653 GBP2023-12-31
Computers
6,687 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
653 GBP2023-12-31
653 GBP2022-12-31
Computers
6,089 GBP2023-12-31
5,871 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,742 GBP2023-12-31
6,524 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
218 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
598 GBP2023-12-31
816 GBP2022-12-31
Trade Debtors/Trade Receivables
12,991 GBP2023-12-31
21,939 GBP2022-12-31
Other Debtors
561 GBP2023-12-31
510 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,842 GBP2023-12-31
5,142 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,156 GBP2023-12-31
14,511 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,574 GBP2023-12-31
5,543 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,938 GBP2023-12-31
5,469 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,211 GBP2023-12-31
4,211 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,204 GBP2023-12-31
11,681 GBP2022-12-31

  • THE EXTRA STEP LIMITED
    Info
    Registered number 04588724
    40 Kimbolton Road, Bedford, Bedfordshire MK40 2NR
    Private Limited Company incorporated on 2002-11-13 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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.