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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
  • Moore, James
    Born in November 1983
    Individual (8 offsprings)
    Officer
    2009-04-01 ~ now
    OF - Director → CIF 0
    Mr James Moore
    Born in November 1983
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Ross-goulding, Rochelle
    Director born in December 1985
    Individual
    Officer
    2009-04-01 ~ 2009-12-07
    OF - Director → CIF 0
parent relation
Company in focus

FIRST STEP SPORTS LIMITED

Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Intangible Assets
115,248 GBP2023-09-30
10,359 GBP2022-09-30
Property, Plant & Equipment
79,908 GBP2023-09-30
3,162 GBP2022-09-30
Fixed Assets
195,156 GBP2023-09-30
13,521 GBP2022-09-30
Debtors
550,179 GBP2023-09-30
466,756 GBP2022-09-30
Cash at bank and in hand
78 GBP2023-09-30
79 GBP2022-09-30
Current Assets
550,257 GBP2023-09-30
466,835 GBP2022-09-30
Creditors
-526,284 GBP2023-09-30
-345,429 GBP2022-09-30
Net Current Assets/Liabilities
23,973 GBP2023-09-30
121,406 GBP2022-09-30
Total Assets Less Current Liabilities
219,129 GBP2023-09-30
134,927 GBP2022-09-30
Net Assets/Liabilities
108,719 GBP2023-09-30
108,260 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
108,619 GBP2023-09-30
108,160 GBP2022-09-30
Average Number of Employees
592022-10-01 ~ 2023-09-30
552021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
77,000 GBP2023-09-30
7,000 GBP2022-09-30
Other
80,422 GBP2023-09-30
40,422 GBP2022-09-30
Intangible Assets - Gross Cost
157,422 GBP2023-09-30
47,422 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,250 GBP2023-09-30
7,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
42,174 GBP2023-09-30
37,063 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
5,111 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
68,750 GBP2023-09-30
Other
46,498 GBP2023-09-30
10,359 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,141 GBP2023-09-30
26,141 GBP2022-09-30
Computers
109,670 GBP2023-09-30
44,962 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
155,811 GBP2023-09-30
71,103 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,675 GBP2023-09-30
25,831 GBP2022-09-30
Computers
49,228 GBP2023-09-30
42,110 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,903 GBP2023-09-30
67,941 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
844 GBP2022-10-01 ~ 2023-09-30
Computers
7,118 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,962 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
19,466 GBP2023-09-30
310 GBP2022-09-30
Computers
60,442 GBP2023-09-30
2,852 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
46,248 GBP2023-09-30
64,629 GBP2022-09-30
Prepayments/Accrued Income
Current
37,279 GBP2023-09-30
2,501 GBP2022-09-30
Trade Creditors/Trade Payables
Current
62,673 GBP2023-09-30
31,833 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
59,526 GBP2023-09-30
48,110 GBP2022-09-30
Other Remaining Borrowings
Current
40,548 GBP2023-09-30
23,314 GBP2022-09-30
Corporation Tax Payable
Current
46,179 GBP2023-09-30
38,544 GBP2022-09-30
Other Taxation & Social Security Payable
Current
51,847 GBP2023-09-30
21,674 GBP2022-09-30
Amount of value-added tax that is payable
Current
145,300 GBP2023-09-30
136,811 GBP2022-09-30
Other Creditors
Current
16,543 GBP2023-09-30
29,735 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
100,164 GBP2023-09-30
10,172 GBP2022-09-30
Amounts owed to directors
Current
3,504 GBP2023-09-30
5,236 GBP2022-09-30
Creditors
Current
526,284 GBP2023-09-30
345,429 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-09-30
26,667 GBP2022-09-30
Other Remaining Borrowings
Non-current
88,743 GBP2023-09-30
Related profiles found in government register
  • FIRST STEP SPORTS LIMITED
    Info
    Registered number 06866257
    G8 The Bloc 38 Springfield Way, Anlaby, Hull HU10 6RJ
    PRIVATE LIMITED COMPANY incorporated on 2009-04-01 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    CIF 0
  • FIRST STEP SPORTS LIMITED
    S
    Registered number 06866257
    First Step Sports Group, 38, The Bloc, Springfield Way, Anlaby, Hull, United Kingdom, HU10 6RJ
    Limited Company in Companies House, United Kingdom
    CIF 1
  • FIRST STEP SPORTS LIMITED
    S
    Registered number 06866257
    G8 The Bloc, 38 Springfield Way, Anlaby, East Yorkshire, United Kingdom, HU10 6RJ
    Psc in United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    First Step Sports Group, 38, The Bloc Springfield Way, Anlaby, Hull, North Humberside, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    23,171 GBP2023-09-30
    Person with significant control
    2022-03-23 ~ now
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
  • 2
    G8, The Bloc, 38 Springfield Way, Anlaby, East Yorkshire, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2025-01-20 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75% as a member of a firm → OE
    CIF 2 - Right to appoint or remove directors as a member of a firm → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.