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 3
  • 1
    Rolfe, Darren
    Admissions Manager born in August 1976
    Individual (9 offsprings)
    Officer
    2016-06-24 ~ now
    OF - Director → CIF 0
  • 2
    Rolfe, Gabrielle Louise
    Director born in March 1976
    Individual (6 offsprings)
    Officer
    2017-12-08 ~ now
    OF - Director → CIF 0
  • 3
    Hygeia Building, Rear Ground Floor, 66-68 College Road, Harrow, Middlesex, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    219 GBP2023-11-30
    Person with significant control
    2020-11-08 ~ 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 5
  • 1
    Cole, Vivienne Naomi
    Director born in December 1956
    Individual (6 offsprings)
    Officer
    2017-12-08 ~ 2019-12-02
    OF - Director → CIF 0
  • 2
    Mr Darren Kelly Rolfe
    Born in August 1976
    Individual (9 offsprings)
    Person with significant control
    2017-11-10 ~ 2020-11-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Gabrielle Louise Rolfe
    Born in March 1976
    Individual (6 offsprings)
    Person with significant control
    2017-12-08 ~ 2020-11-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Cole, Stephen Michael
    Director born in January 1952
    Individual (11 offsprings)
    Officer
    2017-12-08 ~ 2019-11-05
    OF - Director → CIF 0
  • 5
    Johnston, Donald Lunam William
    Director born in November 1945
    Individual (6 offsprings)
    Officer
    2016-06-24 ~ 2017-11-10
    OF - Director → CIF 0
parent relation
Company in focus

STEPS TOGETHER REHAB (LEICESTER) LIMITED

Previous name
ARNESBY COURT DETOX CENTRE LTD - 2018-01-11
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
17,752 GBP2023-11-30
13,792 GBP2022-11-30
Debtors
Current
698,665 GBP2023-11-30
707,922 GBP2022-11-30
Cash at bank and in hand
1,220,421 GBP2023-11-30
839,369 GBP2022-11-30
Current Assets
1,919,086 GBP2023-11-30
1,547,291 GBP2022-11-30
Net Current Assets/Liabilities
1,392,148 GBP2023-11-30
1,182,963 GBP2022-11-30
Total Assets Less Current Liabilities
1,409,900 GBP2023-11-30
1,196,755 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-163,930 GBP2023-11-30
-232,485 GBP2022-11-30
Net Assets/Liabilities
1,245,970 GBP2023-11-30
964,270 GBP2022-11-30
Average Number of Employees
282022-12-01 ~ 2023-11-30
272021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,079 GBP2023-11-30
2,079 GBP2022-11-30
Tools/Equipment for furniture and fittings
70,518 GBP2023-11-30
53,361 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
72,597 GBP2023-11-30
55,440 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,079 GBP2023-11-30
2,079 GBP2022-11-30
Tools/Equipment for furniture and fittings
52,766 GBP2023-11-30
39,569 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,845 GBP2023-11-30
41,648 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,197 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,197 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,752 GBP2023-11-30
13,792 GBP2022-11-30
Trade Debtors/Trade Receivables
22,960 GBP2023-11-30
15,437 GBP2022-11-30
Amounts Owed By Related Parties
565,756 GBP2023-11-30
571,947 GBP2022-11-30
Other Debtors
104,166 GBP2023-11-30
113,197 GBP2022-11-30
Prepayments
5,783 GBP2023-11-30
7,341 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
68,556 GBP2023-11-30
60,830 GBP2022-11-30
Trade Creditors/Trade Payables
18,637 GBP2023-11-30
2,314 GBP2022-11-30
Amounts Owed to Related Parties
227,875 GBP2023-11-30
213,003 GBP2022-11-30
Taxation/Social Security Payable
19,187 GBP2023-11-30
14,744 GBP2022-11-30
Other Creditors
4,336 GBP2023-11-30
3,666 GBP2022-11-30
Accrued Liabilities
15,282 GBP2023-11-30
23,017 GBP2022-11-30
Corporation Tax Payable
120,565 GBP2023-11-30
Amounts received in advance for goods or services to be provided in the future
52,500 GBP2023-11-30
43,207 GBP2022-11-30
Amounts owed to directors
3,547 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
163,930 GBP2023-11-30
232,485 GBP2022-11-30
Bank Borrowings
Current
68,556 GBP2023-11-30
60,830 GBP2022-11-30
Non-current
163,930 GBP2023-11-30
232,485 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
  • STEPS TOGETHER REHAB (LEICESTER) LIMITED
    Info
    ARNESBY COURT DETOX CENTRE LTD - 2018-01-11
    Registered number 10249566
    Rear Ground Floor Hygeia Building, 66-68 College Road, Harrow, Middlesex HA1 1BE
    Private Limited Company incorporated on 2016-06-24 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    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.