Footsteps (iow) Limited in Shanklin ISLE OF WIGHT - PO37 6JJ

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Footsteps (iow) Limited ISLE OF WIGHT

Footsteps (iow) started in year 2002 as Private Limited Company with registration number 04537739. The Footsteps (iow) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Isle Of Wight at 65 High Street. Postal code: PO37 6JJ.

There is a single director in the company at the moment - Guy N., appointed on 17 September 2002. In addition, a secretary was appointed - Guy N., appointed on 17 September 2002. As of 25 April 2024, there was 1 ex director - Angela N.. There were no ex secretaries.

Footsteps (iow) Limited Address / Contact

Office Address	65 High Street
Office Address2	Shanklin
Town	Isle Of Wight
Post code	PO37 6JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04537739
Date of Incorporation	Tue, 17th Sep 2002
Industry	Specialists medical practice activities
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (250 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated	Sun, 17th Sep 2023

Company staff

Guy N.

Position: Director

Appointed: 17 September 2002

Guy N.

Position: Secretary

Appointed: 17 September 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 September 2002

Resigned: 17 September 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 17 September 2002

Resigned: 17 September 2002

Angela N.

Position: Director

Appointed: 17 September 2002

Resigned: 25 September 2008

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Guy N. The abovementioned PSC and has 75,01-100% shares.

Guy N.

Notified on	17 September 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-03-31

Balance Sheet
Cash Bank On Hand						4 023	9 607	1 807	4 649
Net Assets Liabilities				1 936	1 418	2 943	6 299	-2 158	-2 689
Property Plant Equipment						4 767	3 575	2 681	2 457
Current Assets	840	3 354	7 261	7 578	140	4 066

Other
Version Production Software								2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment						1 590	2 782	3 676	3 900
Bank Borrowings Overdrafts							187	187	187
Creditors	7 801	9 766	12 686	9 801	7 915	5 890	6 883	6 646	9 795
Increase From Depreciation Charge For Year Property Plant Equipment							1 192	894	224
Loans From Directors						1 432		140	171
Net Current Assets Liabilities	-6 961	-6 412	-5 425	2 223	7 775	1 824	2 724	-4 839	-5 146
Property Plant Equipment Gross Cost						6 357	6 357	6 357	6 357
Taxation Social Security Payable						3 965	6 696	6 319	9 437
Trade Creditors Trade Payables						450
Amount Specific Advance Or Credit Directors			5 116	4 568
Amount Specific Advance Or Credit Made In Period Directors			5 116	4 707
Amount Specific Advance Or Credit Repaid In Period Directors				5 255
Average Number Employees During Period			1		1	1
Fixed Assets	9 324	6 618	5 886	4 159	6 357	4 767
Total Assets Less Current Liabilities	2 363	206	461	1 936	1 418	2 943

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, May 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, May 2023	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from Tuesday 31st October 2023 to Friday 31st March 2023 filed on: 7th, May 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 5th, March 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2021 filed on: 16th, June 2022	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st October 2020 filed on: 10th, March 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st October 2019 filed on: 23rd, February 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st October 2018 filed on: 24th, January 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st October 2017 filed on: 27th, November 2017	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on Monday 31st October 2016 filed on: 9th, March 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2015 filed on: 22nd, March 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 17th September 2015 with full list of members filed on: 17th, September 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2014 filed on: 3rd, March 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 17th September 2014 with full list of members filed on: 22nd, September 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on Monday 22nd September 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 31st October 2013 filed on: 13th, February 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 17th September 2013 with full list of members filed on: 18th, September 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2012 filed on: 28th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 17th September 2012 with full list of members filed on: 26th, September 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2011 filed on: 27th, March 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 17th September 2011 with full list of members filed on: 22nd, September 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2010 filed on: 11th, March 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 17th September 2010 with full list of members filed on: 20th, September 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2009 filed on: 25th, January 2010	accounts	Free Download (6 pages)
363a	Annual return made up to Tuesday 22nd September 2009 filed on: 22nd, September 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2008 filed on: 30th, December 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Friday 26th September 2008 filed on: 26th, September 2008	annual return	Free Download (4 pages)
353	Location of register of members filed on: 26th, September 2008	address	Free Download (1 page)
190	Location of debenture register filed on: 26th, September 2008	address	Free Download (1 page)
287	Registered office changed on 26/09/2008 from 4 clarence road shanklin isle of wight PO37 7BH filed on: 26th, September 2008	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2007 filed on: 7th, May 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Tuesday 30th October 2007 filed on: 30th, October 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Tuesday 30th October 2007 filed on: 30th, October 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st October 2006 filed on: 28th, February 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st October 2006 filed on: 28th, February 2007	accounts	Free Download (7 pages)
363a	Annual return made up to Tuesday 19th September 2006 filed on: 19th, September 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Tuesday 19th September 2006 filed on: 19th, September 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2005 filed on: 21st, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2005 filed on: 21st, March 2006	accounts	Free Download (7 pages)
363s	Annual return made up to Friday 23rd September 2005 filed on: 23rd, September 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 23rd September 2005 filed on: 23rd, September 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2004 filed on: 4th, March 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2004 filed on: 4th, March 2005	accounts	Free Download (7 pages)
363s	Annual return made up to Thursday 23rd September 2004 filed on: 23rd, September 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Thursday 23rd September 2004 filed on: 23rd, September 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2003 filed on: 24th, June 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2003 filed on: 24th, June 2004	accounts	Free Download (6 pages)
225	Accounting reference date extended from 30/09/03 to 31/10/03 filed on: 2nd, April 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/03 to 31/10/03 filed on: 2nd, April 2004	accounts	Free Download (1 page)
363s	Annual return made up to Tuesday 14th October 2003 filed on: 14th, October 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 14th October 2003 filed on: 14th, October 2003	annual return	Free Download (7 pages)
287	Registered office changed on 16/12/02 from: exchange house, st cross lane newport isle of wight PO30 5BZ filed on: 16th, December 2002	address	Free Download (1 page)
287	Registered office changed on 16/12/02 from: exchange house, st cross lane newport isle of wight PO30 5BZ filed on: 16th, December 2002	address	Free Download (1 page)
88(2)R	Alloted 1 shares on Friday 25th October 2002. Value of each share 1 £, total number of shares: 2. filed on: 6th, December 2002	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on Friday 25th October 2002. Value of each share 1 £, total number of shares: 2. filed on: 6th, December 2002	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 17th, September 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 17th, September 2002	incorporation	Free Download (16 pages)

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