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 Kelly
    Director born in August 1976
    Individual (9 offsprings)
    Officer
    2017-05-25 ~ 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 4
  • 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
    2017-05-25 ~ 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
    2016-11-07 ~ 2019-11-05
    OF - Director → CIF 0
    Mr Stephen Michael Cole
    Born in January 1952
    Individual (11 offsprings)
    Person with significant control
    2016-11-07 ~ 2020-07-06
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

STEPS TOGETHER REHAB LIMITED

Previous names
HEADS TOGETHER REHAB LIMITED - 2017-05-30
NEW BEGINNINGS REHAB LIMITED - 2017-04-27
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
49,297 GBP2023-11-30
44,324 GBP2022-11-30
Debtors
Current
1,451,884 GBP2023-11-30
1,420,227 GBP2022-11-30
Cash at bank and in hand
1,330,707 GBP2023-11-30
1,075,056 GBP2022-11-30
Current Assets
2,782,591 GBP2023-11-30
2,495,283 GBP2022-11-30
Net Current Assets/Liabilities
2,351,988 GBP2023-11-30
2,110,128 GBP2022-11-30
Total Assets Less Current Liabilities
2,401,285 GBP2023-11-30
2,154,452 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-176,927 GBP2023-11-30
-305,903 GBP2022-11-30
Net Assets/Liabilities
2,224,358 GBP2023-11-30
1,848,549 GBP2022-11-30
Average Number of Employees
372022-12-01 ~ 2023-11-30
372021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,005 GBP2023-11-30
67,225 GBP2022-11-30
Motor vehicles
7,750 GBP2023-11-30
7,750 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
96,755 GBP2023-11-30
74,975 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,915 GBP2023-11-30
29,843 GBP2022-11-30
Motor vehicles
2,543 GBP2023-11-30
807 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,458 GBP2023-11-30
30,650 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,072 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,736 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,808 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44,090 GBP2023-11-30
37,381 GBP2022-11-30
Motor vehicles
5,207 GBP2023-11-30
6,943 GBP2022-11-30
Trade Debtors/Trade Receivables
5,195 GBP2023-11-30
41,385 GBP2022-11-30
Amounts Owed By Related Parties
1,400,169 GBP2023-11-30
1,329,785 GBP2022-11-30
Other Debtors
30,500 GBP2023-11-30
30,604 GBP2022-11-30
Prepayments
16,020 GBP2023-11-30
18,368 GBP2022-11-30
Amount of corporation tax that is recoverable
85 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
138,011 GBP2023-11-30
150,287 GBP2022-11-30
Trade Creditors/Trade Payables
21,692 GBP2023-11-30
17,983 GBP2022-11-30
Taxation/Social Security Payable
18,935 GBP2023-11-30
19,239 GBP2022-11-30
Other Creditors
4,602 GBP2023-11-30
6,828 GBP2022-11-30
Accrued Liabilities
44,614 GBP2023-11-30
40,497 GBP2022-11-30
Corporation Tax Payable
118,134 GBP2023-11-30
Amounts received in advance for goods or services to be provided in the future
84,615 GBP2023-11-30
150,321 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
176,927 GBP2023-11-30
305,903 GBP2022-11-30
Bank Borrowings
Current
138,011 GBP2023-11-30
150,287 GBP2022-11-30
Non-current
176,927 GBP2023-11-30
305,903 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 LIMITED
    Info
    HEADS TOGETHER REHAB LIMITED - 2017-05-30
    NEW BEGINNINGS REHAB LIMITED - 2017-04-27
    Registered number 10464336
    Rear Ground Floor Hygeia Building, 66-68 College Road, Harrow, Middlesex HA1 1BE
    Private Limited Company incorporated on 2016-11-07 (8 years 8 months). 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.