Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 17 May 2027
- Last conf. stmt
- 3 May 2026
Step-A-Side Company Limited
- Incorporated
- 27 January 1999 (27 years)
- Industry
- Other residential care activities n.e.c. (87900)
- Directors
- Mark George Carwardine
- Owned by
- Accounts type
- Total exemption full
- Address
- 29 Market PlaceColefordGL16 8AA
Charges
- Total
- 9
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 3
Officers 4 active
Officer details are public data from the Companies House register.
Carwardine, Mark George
Director · Appointed 5 January 2012
British
Born November 1976
Director · Appointed 20 August 2004
British
Born April 1965 (61)
Secretary · Appointed 4 January 2001
British
Director · Appointed 4 January 2001
British
Born February 1974 (52)
Officer history (5 former)
5 January 2012
Appointed Carwardine, Mark George as Director
20 October 2004
20 August 2004
6 January 2003
4 January 2001
4 January 2001
4 January 2001
15 February 1999
15 February 1999
27 January 1999
27 January 1999
27 January 1999
27 January 1999
27 January 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 8283551
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Step-A-Side Care Limited Owns 75–100% of shares
Step-A-Side Company Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- (£31,276)
- Cash
- £77,753
- Profit
- £13,166
- Employees
- 37
- Debt Ratio
- 108%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £43,255 | £46,479 | £24,378 | £24,889 | £21,274 | £19,088 |
| Current Assets | £329,806 | £336,271 | £383,420 | £452,642 | £285,896 | £338,630 |
| Debtors | £252,053 | £331,886 | £190,334 | £289,060 | £161,337 | £244,016 |
| Cash | £77,753 | £4,385 | £193,086 | £163,582 | £124,559 | £94,614 |
| Creditors (< 1 year) | £391,614 | £408,845 | £222,806 | £201,123 | £157,213 | £196,687 |
| Creditors (> 1 year) | £12,723 | £18,347 | ||||
| Net Current Assets | (£61,808) | (£72,574) | £160,614 | £251,519 | £128,683 | £141,943 |
| Net Assets | (£31,276) | (£44,442) | ||||
| Shareholder Funds | (£31,276) | (£44,442) | £184,992 | £276,408 | £149,957 | £161,031 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Confirmation statement with no updates | 3 May 2026 | ||
| 30 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 20 May 2025 | Second filing of Confirmation Statement | 3 May 2020 | ||
| 20 May 2025 | Second filing of Confirmation Statement | 3 May 2023 | ||
| 20 May 2025 | Second filing of Confirmation Statement | 3 May 2024 |
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