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
    2021-08-06 ~ now
    OF - Director → CIF 0
  • 2
    Rolfe, Gabrielle Louise
    Director born in March 1976
    Individual (6 offsprings)
    Officer
    2021-08-06 ~ now
    OF - Director → CIF 0
  • 3
    Hygeia Building, Rear Ground Floor, 66-68 College Road, Harrow, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    219 GBP2023-11-30
    Person with significant control
    2021-08-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

STEPS TOGETHER REHAB (ST HELEN’S) LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
1,116,675 GBP2023-11-30
1,240,851 GBP2022-11-30
Debtors
Current
20,001 GBP2023-11-30
78,510 GBP2022-11-30
Cash at bank and in hand
1,336,358 GBP2023-11-30
80,961 GBP2022-11-30
Current Assets
1,356,359 GBP2023-11-30
159,471 GBP2022-11-30
Net Current Assets/Liabilities
-662,770 GBP2023-11-30
-1,599,212 GBP2022-11-30
Net Assets/Liabilities
453,905 GBP2023-11-30
-358,361 GBP2022-11-30
Average Number of Employees
392022-12-01 ~ 2023-11-30
302021-08-06 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
704,529 GBP2023-11-30
704,529 GBP2022-11-30
Tools/Equipment for furniture and fittings
621,763 GBP2023-11-30
590,008 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,326,292 GBP2023-11-30
1,294,537 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,540 GBP2023-11-30
14,314 GBP2022-11-30
Tools/Equipment for furniture and fittings
160,077 GBP2023-11-30
39,372 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,617 GBP2023-11-30
53,686 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,226 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
120,705 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,931 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
654,989 GBP2023-11-30
690,215 GBP2022-11-30
Tools/Equipment for furniture and fittings
461,686 GBP2023-11-30
550,636 GBP2022-11-30
Trade Debtors/Trade Receivables
15,175 GBP2023-11-30
75,534 GBP2022-11-30
Amounts Owed By Related Parties
245 GBP2023-11-30
95 GBP2022-11-30
Prepayments
4,581 GBP2023-11-30
2,881 GBP2022-11-30
Trade Creditors/Trade Payables
23,609 GBP2023-11-30
3,369 GBP2022-11-30
Amounts Owed to Related Parties
1,543,932 GBP2023-11-30
1,495,613 GBP2022-11-30
Taxation/Social Security Payable
19,859 GBP2023-11-30
11,015 GBP2022-11-30
Other Creditors
5,589 GBP2023-11-30
1,321 GBP2022-11-30
Accrued Liabilities
167,170 GBP2023-11-30
191,162 GBP2022-11-30
Corporation Tax Payable
158,115 GBP2023-11-30
Amounts received in advance for goods or services to be provided in the future
100,855 GBP2023-11-30
56,053 GBP2022-11-30
Amounts owed to directors
150 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 (ST HELEN’S) LTD
    Info
    Registered number 13552335
    Hygeia Building, Rear Ground Floor, 66-68 College Road, Harrow, Middlesex HA1 1BE
    Private Limited Company incorporated on 2021-08-06 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    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.