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
  • O'rourke, Paul James
    Senior Service Manager born in December 1973
    Individual (48 offsprings)
    Officer
    2004-03-03 ~ now
    OF - Director → CIF 0
    Mr Paul James O'rourke
    Born in December 1973
    Individual (48 offsprings)
    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 6
  • 1
    Alston, Jeremy Mark
    Senior Service Director born in September 1967
    Individual (9 offsprings)
    Officer
    2013-02-14 ~ 2022-03-25
    OF - Director → CIF 0
    Mr Jeremy Mark Alston
    Born in September 1967
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 2
    Caffrey, Jennifer Ann
    Florist born in April 1947
    Individual
    Officer
    2014-01-15 ~ 2015-03-19
    OF - Director → CIF 0
  • 3
    Booth, Daniel Peter
    Business Manager born in October 1975
    Individual (7 offsprings)
    Officer
    2004-03-03 ~ 2013-05-10
    OF - Director → CIF 0
    Booth, Daniel Peter
    Individual (7 offsprings)
    Officer
    2004-03-03 ~ 2013-05-10
    OF - Secretary → CIF 0
  • 4
    O'rourke, Philip Alfred
    Transport Manager born in April 1952
    Individual
    Officer
    2013-09-15 ~ 2015-03-19
    OF - Director → CIF 0
  • 5
    DU PORT SECRETARY LIMITED - 2003-03-13
    The Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (3 parents, 110 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2004-01-22 ~ 2004-02-02
    PE - Nominee Secretary → CIF 0
  • 6
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    2 Southfield Road, Westbury-on-trym, Bristol
    Active Corporate (3 parents, 95 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2004-01-22 ~ 2004-02-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NEXT STAGE "A WAY FORWARD" LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
30,316 GBP2024-03-31
144,874 GBP2023-03-31
Debtors
1,080,680 GBP2024-03-31
1,468,397 GBP2023-03-31
Cash at bank and in hand
31,338 GBP2024-03-31
64,826 GBP2023-03-31
Current Assets
1,112,018 GBP2024-03-31
1,533,223 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,656,724 GBP2024-03-31
-3,087,161 GBP2023-03-31
Net Current Assets/Liabilities
-1,544,706 GBP2024-03-31
-1,553,938 GBP2023-03-31
Total Assets Less Current Liabilities
-1,514,390 GBP2024-03-31
-1,409,064 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,603 GBP2024-03-31
-34,159 GBP2023-03-31
Net Assets/Liabilities
-1,542,993 GBP2024-03-31
-1,443,223 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,544,093 GBP2024-03-31
-1,444,323 GBP2023-03-31
Equity
-1,542,993 GBP2024-03-31
-1,443,223 GBP2023-03-31
Average Number of Employees
1552023-04-01 ~ 2024-03-31
1942022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,697 GBP2024-03-31
142,284 GBP2023-03-31
Furniture and fittings
300,319 GBP2024-03-31
398,818 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
309,016 GBP2024-03-31
541,102 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-105,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-239,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,560 GBP2024-03-31
25,321 GBP2023-03-31
Furniture and fittings
277,140 GBP2024-03-31
370,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,700 GBP2024-03-31
396,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,394 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-105,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-130,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,137 GBP2024-03-31
116,963 GBP2023-03-31
Furniture and fittings
23,179 GBP2024-03-31
27,911 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
590,733 GBP2024-03-31
826,516 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
50,799 GBP2024-03-31
50,799 GBP2023-03-31
Other Debtors
Amounts falling due within one year
244,148 GBP2024-03-31
591,082 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
885,680 GBP2024-03-31
1,468,397 GBP2023-03-31
Other Debtors
Amounts falling due after one year
195,000 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Trade Creditors/Trade Payables
Current
131,434 GBP2024-03-31
214,760 GBP2023-03-31
Corporation Tax Payable
Current
2,959 GBP2024-03-31
2,959 GBP2023-03-31
Other Taxation & Social Security Payable
Current
234,706 GBP2024-03-31
458,119 GBP2023-03-31
Other Creditors
Current
2,282,069 GBP2024-03-31
2,405,767 GBP2023-03-31
Creditors
Current
2,656,724 GBP2024-03-31
3,087,161 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,603 GBP2024-03-31
34,159 GBP2023-03-31
  • NEXT STAGE "A WAY FORWARD" LTD
    Info
    Registered number 05022820
    Comtech House 28 Manchester Road, Westhoughton, Bolton, Lancashire BL5 3QJ
    Private Limited Company incorporated on 2004-01-22 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    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.