NEXT STEP HR LTD
Previous names
UNCONDITIONAL ART LIMITED - 2016-07-06
NEXT STEPS HR LTD - 2016-07-08
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
90030 - Artistic Creation
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
40,149 GBP2025-03-31
46,174 GBP2024-03-31
Fixed Assets
40,149 GBP2025-03-31
46,174 GBP2024-03-31
Debtors
5,140 GBP2025-03-31
15,652 GBP2024-03-31
Cash at bank and in hand
9,363 GBP2025-03-31
2,408 GBP2024-03-31
Current Assets
14,503 GBP2025-03-31
18,060 GBP2024-03-31
Net Current Assets/Liabilities
-8,653 GBP2025-03-31
-7,950 GBP2024-03-31
Total Assets Less Current Liabilities
31,496 GBP2025-03-31
38,224 GBP2024-03-31
Creditors
Non-current
-31,172 GBP2025-03-31
-37,832 GBP2024-03-31
Net Assets/Liabilities
324 GBP2025-03-31
392 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
24 GBP2025-03-31
92 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,000 GBP2025-03-31
57,000 GBP2024-03-31
Furniture and fittings
1,300 GBP2025-03-31
1,300 GBP2024-03-31
Computers
2,839 GBP2025-03-31
2,839 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,139 GBP2025-03-31
61,139 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,100 GBP2025-03-31
11,400 GBP2024-03-31
Furniture and fittings
1,051 GBP2025-03-31
726 GBP2024-03-31
Computers
2,839 GBP2025-03-31
2,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,990 GBP2025-03-31
14,965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,700 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
39,900 GBP2025-03-31
45,600 GBP2024-03-31
Furniture and fittings
249 GBP2025-03-31
574 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,140 GBP2025-03-31
15,652 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,377 GBP2025-03-31
8,377 GBP2024-03-31
Corporation Tax Payable
Current
11,792 GBP2025-03-31
8,129 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,554 GBP2025-03-31
1,962 GBP2024-03-31
Amounts owed to directors
Current
1,433 GBP2025-03-31
7,542 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,172 GBP2025-03-31
37,832 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,377 GBP2025-03-31
8,377 GBP2024-03-31
Between one and five year
31,172 GBP2025-03-31
37,832 GBP2024-03-31
Minimum gross finance lease payments owing
39,549 GBP2025-03-31
46,209 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
39,549 GBP2025-03-31
46,209 GBP2024-03-31
NEXT STEP HR LTD
InfoUNCONDITIONAL ART LIMITED - 2016-07-06
NEXT STEPS HR LTD - 2016-07-06
Registered number 07125343
10 Boulton Drive Old Cantley, Doncaster DN3 3QX
PRIVATE LIMITED COMPANY incorporated on 2010-01-14 (15 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-22
CIF 0