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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
9
- 1
Foley, Matthew
Estates Director born in September 1974Individual (1 offspring)Officer2020-09-14 ~ 2021-01-01OF - Director → CIF 02021-04-29 ~ 2022-02-16OF - Director → CIF 0 - 2
Warner, Robert James
Chartered Accountant born in January 1967Individual (12 offsprings)Officer2018-04-18 ~ 2021-06-16OF - Director → CIF 0 - 3
Drew-spyer, Bridget Mary
Group Operations Director born in October 1973Individual (1 offspring)Officer2023-06-22 ~ 2024-03-18OF - Director → CIF 0 - 4
Hargreaves, Julian Nicholas
Born in December 1961Individual (4 offsprings)Officer2022-02-11 ~ nowOF - Director → CIF 0 - 5
Balchin, Ann Dorothy
Born in September 1953Individual (23 offsprings)Officer2015-06-26 ~ nowOF - Director → CIF 0Mrs Ann Dorothy Balchin
Born in September 1953Individual (23 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
White, Richard Thomas
Group Operations Director born in October 1964Individual (8 offsprings)Officer2021-04-29 ~ 2022-02-02OF - Director → CIF 0 - 7
Balchin, Jack Wyatt
Born in October 1946Individual (25 offsprings)Officer2015-06-26 ~ nowOF - Director → CIF 0Mr Jack Wyatt Balchin
Born in October 1946Individual (25 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 8
Nicholson, Judith-anne
Born in February 1969Individual (1 offspring)Officer2021-04-29 ~ nowOF - Director → CIF 0 - 9
Bruce, Alison Juliet
Director born in April 1962Individual (2 offsprings)Officer2022-02-11 ~ 2023-05-19OF - Director → CIF 0
Company in focus
NEXT STEP INDEPENDENCE LIMITED
Period: 2015-06-26 ~ now
Company number: 09659729
Registered name
NEXT STEP INDEPENDENCE LIMITED - now
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Intangible Assets
5,413 GBP2024-09-30
Property, Plant & Equipment
1,645,402 GBP2025-09-30
1,691,142 GBP2024-09-30
Fixed Assets
1,645,402 GBP2025-09-30
1,696,555 GBP2024-09-30
Debtors
852,742 GBP2025-09-30
525,208 GBP2024-09-30
Cash at bank and in hand
237,371 GBP2025-09-30
334,155 GBP2024-09-30
Current Assets
1,090,113 GBP2025-09-30
859,363 GBP2024-09-30
Creditors
Current
1,465,209 GBP2025-09-30
1,245,749 GBP2024-09-30
Net Current Assets/Liabilities
-375,096 GBP2025-09-30
-386,386 GBP2024-09-30
Total Assets Less Current Liabilities
1,270,306 GBP2025-09-30
1,310,169 GBP2024-09-30
Net Assets/Liabilities
235,108 GBP2025-09-30
-271,535 GBP2024-09-30
Equity
Called up share capital
200 GBP2025-09-30
200 GBP2024-09-30
Retained earnings (accumulated losses)
234,908 GBP2025-09-30
-271,735 GBP2024-09-30
Equity
235,108 GBP2025-09-30
-271,535 GBP2024-09-30
Average Number of Employees
902024-10-01 ~ 2025-09-30
922023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Computer software
9,300 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,523,099 GBP2025-09-30
1,518,285 GBP2024-09-30
Plant and equipment
599,818 GBP2025-09-30
551,211 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
2,122,917 GBP2025-09-30
2,069,496 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,731 GBP2025-09-30
33,046 GBP2024-09-30
Plant and equipment
434,784 GBP2025-09-30
345,308 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477,515 GBP2025-09-30
378,354 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,685 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
89,476 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,161 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
1,480,368 GBP2025-09-30
1,485,239 GBP2024-09-30
Plant and equipment
165,034 GBP2025-09-30
205,903 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
760,423 GBP2025-09-30
381,331 GBP2024-09-30
Other Debtors
Current
39,873 GBP2025-09-30
43,686 GBP2024-09-30
Amount of corporation tax that is recoverable
Current
60,316 GBP2024-09-30
Prepayments
Current
52,446 GBP2025-09-30
39,875 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
852,742 GBP2025-09-30
Current, Amounts falling due within one year
525,208 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
248,239 GBP2025-09-30
331,824 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
6,409 GBP2025-09-30
19,050 GBP2024-09-30
Trade Creditors/Trade Payables
Current
11,696 GBP2025-09-30
16,453 GBP2024-09-30
Other Taxation & Social Security Payable
Current
143,682 GBP2025-09-30
192,438 GBP2024-09-30
Other Creditors
Current
414,243 GBP2025-09-30
409,773 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
210,907 GBP2025-09-30
61,528 GBP2024-09-30
Accrued Liabilities
Current
250,089 GBP2025-09-30
33,851 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
756,746 GBP2025-09-30
945,038 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
6,409 GBP2024-09-30
Other Creditors
Non-current
258,948 GBP2025-09-30
630,257 GBP2024-09-30
Bank Borrowings
Current, Amounts falling due within one year
331,824 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
331,824 GBP2024-09-30
Bank Borrowings
Non-current, Between two and five year
595,658 GBP2025-09-30
Between two and five year, Non-current
658,097 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
19,050 GBP2024-09-30
Between one and five year, hire purchase agreements
6,409 GBP2024-09-30
hire purchase agreements
6,409 GBP2025-09-30
25,459 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
158,681 GBP2025-09-30
87,307 GBP2024-09-30
Between one and five year
557,152 GBP2025-09-30
359,610 GBP2024-09-30
All periods
715,833 GBP2025-09-30
446,917 GBP2024-09-30
Bank Borrowings
Secured
939,410 GBP2025-09-30
1,276,862 GBP2024-09-30
Total Borrowings
Secured
945,819 GBP2025-09-30
1,302,321 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
506,643 GBP2024-10-01 ~ 2025-09-30
- Registered number 09659729
NEXT STEP INDEPENDENCE LIMITED
InfoWellington House East Reach Court, Queen Street, Taunton, Somerset TA1 3UFPRIVATE LIMITED COMPANY incorporated on 2015-06-26 (10 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-11CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.