Steps Residential Care Limited in Accrington, BB5 0RE

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 30th March 1999. Established under company registration number 03743529, this firm is registered as a Private Limited Company. You can contact the office of this company during its opening hours under the following location: Suite 22 St. James Square The Globe Centre, BB5 0RE Accrington. This firm's declared SIC number is 87200, that means Residential care activities for learning difficulties, mental health and substance abuse. Steps Residential Care Ltd released its latest accounts for the financial period up to Wed, 30th Mar 2022. The company's most recent confirmation statement was submitted on Thu, 30th Mar 2023.

One of the tasks of Steps Residential Care is to provide health care services. It has one location in South Yorkshire County. Wilton House in Rotherham has operated since February 15, 2011, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders and patients with physical disabilities. For further information, please call the following phone number: 01709740248. The firm joined HSCA on 2011-02-15. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

On September 16, 2014, the corporation was recruiting a Support Worker to fill a full time post in the medical industry in Rotherham, Yorkshire. They offered a full time job with salary £13650 per year. The offered job position required managerial experience.

In order to meet the requirements of the client base, this specific firm is constantly led by a team of eight directors who are, to name just a few, Claire L., Michael R. and James A.. Their work been of prime use to this firm since August 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	311 685	395 188	412 723	346 233	292 256	279 873

Balance Sheet
Cash Bank On Hand						80 008	15 375	13 912	14 716	73 325
Current Assets	335 589	252 992	257 908	180 935	124 997	128 613	64 429	93 638	116 246	137 825
Debtors	87 184	60 363	48 843	47 998	43 629	48 605	49 054	79 726	101 530	64 500
Net Assets Liabilities						279 873	276 716	286 433	304 641	285 014
Other Debtors						1 012	317	3 686	19 373	24 360
Property Plant Equipment						268 236	259 540	253 522	265 384	281 780
Cash Bank In Hand	248 405	192 629	209 065	132 937	81 368	80 008
Intangible Fixed Assets	6 390	5 680	4 970	4 260	3 550	2 840
Net Assets Liabilities Including Pension Asset Liability	311 685	395 188	412 723	346 233	292 256
Tangible Fixed Assets	58 401	297 121	300 761	293 501	279 762	268 236

Capital & Reserves
Called Up Share Capital	4	8	8	8	8	8
Profit Loss Account Reserve	311 681	395 180	412 715	346 225	292 248	279 865
Shareholder Funds	311 685	395 188	412 723	346 233	292 256	279 873

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 360	12 070	12 780	13 490	14 200
Accumulated Depreciation Impairment Property Plant Equipment						131 958	140 655	147 406	145 534	152 752
Corporation Tax Payable						23 252	20 496	11 086	22 078
Creditors						115 716	46 653	60 127	76 329	131 721
Fixed Assets	64 791	302 801	305 731	297 761	283 312	271 076		254 942	266 094	281 780
Increase From Amortisation Charge For Year Intangible Assets							710	710	710	710
Increase From Depreciation Charge For Year Property Plant Equipment							8 697	6 751	5 326	7 218
Intangible Assets						2 840	2 130	1 420	710
Intangible Assets Gross Cost						14 200	14 200	14 200	14 200
Net Current Assets Liabilities	246 894	92 387	114 992	56 072	14 639	12 897	17 776	33 511	39 917	6 104
Number Shares Issued Fully Paid							8	1
Other Creditors						80 007	16 117	31 144	16 069	79 184
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 199
Other Disposals Property Plant Equipment									8 000
Other Taxation Social Security Payable						12 457	10 040	12 737	36 083	18 243
Par Value Share			1	1	1		1	1
Property Plant Equipment Gross Cost						400 195	400 195	400 928	410 918	434 532
Provisions For Liabilities Balance Sheet Subtotal						4 100	2 730	2 020	1 370	2 870
Total Additions Including From Business Combinations Property Plant Equipment								733	17 989	23 614
Total Assets Less Current Liabilities	311 685	395 188	420 723	353 833	297 951	283 973	279 446	288 453	306 011	287 884
Trade Creditors Trade Payables								5 160	24 177	34 294
Trade Debtors Trade Receivables						47 593	48 737	76 040	82 157	40 140
Average Number Employees During Period									59	61
Creditors Due Within One Year Total Current Liabilities	88 695	160 605
Intangible Fixed Assets Aggregate Amortisation Impairment	7 810	8 520	9 230	9 940	10 650	11 360
Intangible Fixed Assets Amortisation Charged In Period		710	710	710	710	710
Intangible Fixed Assets Cost Or Valuation	14 200	14 200	14 200	14 200	14 200	14 200
Tangible Fixed Assets Additions		259 003	26 700	12 492	1 540
Tangible Fixed Assets Cost Or Valuation	101 497	360 500	386 163	398 655	400 195	400 195
Tangible Fixed Assets Depreciation	43 096	63 379	85 402	105 154	120 433	131 959
Tangible Fixed Assets Depreciation Charge For Period		20 283
Creditors Due Within One Year		160 605	142 916	124 863	110 358	115 716
Provisions For Liabilities Charges			8 000	7 600	5 695	4 100
Number Shares Allotted			8	1	1
Share Capital Allotted Called Up Paid		8	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			22 023	19 752	15 279	11 526
Tangible Fixed Assets Disposals			1 037

Role: Corporate Nominee Secretary

Appointed: 30 March 1999

Resigned: 08 September 1999

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 11 April 2024

Combined Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 March 1999

Resigned: 08 September 1999

Address: 64 Paul Street, London, EC2A 4NA

Latest update: 11 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 30 March 1999

Resigned: 08 September 1999

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 11 April 2024

People with significant control

The companies with significant control over this firm are: National Care Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Accrington at St. James Square, The Globe Centre, BB5 0RE and was registered as a PSC under the reg no 10080257.

National Care Group Ltd

Address: Suite 22 St. James Square, The Globe Centre, Accrington, BB5 0RE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10080257

Notified on 30 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 September 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Wilton House in Rotherham
Address	273 Kimberworth Road Kimberworth, Rotherham, S61 1HF
Location	South Yorkshire, Rotherham, Yorkshire and The Humber
Start date	Tue, 15th Feb 2011
Phone	01709740248
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders patients with physical disabilities

Wilton House in Rotherham

Address

273 Kimberworth Road Kimberworth, Rotherham, S61 1HF

Location

South Yorkshire, Rotherham, Yorkshire and The Humber

Start date

Tue, 15th Feb 2011

Phone

01709740248

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders
patients with physical disabilities

Support Worker in Rotherham, posted on Tuesday 16th September 2014
Region / City	Yorkshire, Rotherham
Industry	Medical services and healthcare
Salary	£7.00 per hour
Job type	full time
Career level	managerial
Job contact info	SHARON PARKIN / ASH WHITE

Support Worker in Rotherham, posted on Tuesday 16th September 2014

Region / City

Yorkshire, Rotherham

Industry

Medical services and healthcare

Salary

£7.00 per hour

Job type

full time

Career level

managerial

Job contact info

SHARON PARKIN / ASH WHITE

Steps Residential Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Claire L.

Michael R.

James A.

Faisal L.

Karen L.

Jamil M.

David R.

Michael C.

Lee B.

Margaret B.

Alan B.

Anna B.

Margaret B.

Combined Secretarial Services Limited

Combined Nominees Limited

Combined Secretarial Services Limited

People with significant control

National Care Group Ltd

Accounts Documents

Steps Residential Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Jobs and Vacancies at Steps Residential Care Ltd

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