Step Ahead Social Enterprise Community Interest Company started in year 2008 as Community Interest Company with registration number 06668975. The Step Ahead Social Enterprise Community Interest Company company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Pontypridd at Highdale House 7 Centre Court. Postal code: CF37 5YR. Since 2013-02-22 Step Ahead Social Enterprise Community Interest Company is no longer carrying the name Zipcode Personnel.
The company has 3 directors, namely Jacqueline B., Dora D. and Alan P.. Of them, Alan P. has been with the company the longest, being appointed on 17 August 2015 and Jacqueline B. has been with the company for the least time - from 25 January 2022. As of 17 May 2024, there were 5 ex directors - Matthew B., Jacqueline B. and others listed below. There were no ex secretaries.
| Office Address | Highdale House 7 Centre Court |
| Office Address2 | Treforest Industrial Estate |
| Town | Pontypridd |
| Post code | CF37 5YR |
| Country of origin | United Kingdom |
| Registration Number | 06668975 |
| Date of Incorporation | Mon, 11th Aug 2008 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 25 January 2022
Position: Director
Appointed: 23 August 2018
Position: Director
Appointed: 17 August 2015
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Enrich and Inspire Limited from Pontypridd, Wales. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Step Ahead Employment Limited that put London, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Enrich And Inspire Limited
Highdale House 7 Centre Court, Treforest Industrial Estate, Pontypridd, CF37 5YR, Wales
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10665746 |
| Notified on | 16 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Step Ahead Employment Limited
75 Farringdon Road, London, EC1M 3JY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08819557 |
| Notified on | 6 April 2016 |
| Ceased on | 16 March 2017 |
| Nature of control: |
75,01-100% shares |
| Zipcode Personnel | February 22, 2013 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-12-30 | 2019-12-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 898 | 35 738 |
| Current Assets | 1 179 289 | 1 062 743 |
| Debtors | 1 169 391 | 1 027 005 |
| Net Assets Liabilities | 131 310 | 230 083 |
| Other Debtors | 323 482 | 502 490 |
| Property Plant Equipment | 26 731 | 17 602 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 8 464 | 12 696 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 985 | 36 265 |
| Administrative Expenses | 1 332 878 | 1 031 443 |
| Average Number Employees During Period | 263 | 254 |
| Cost Sales | 4 033 242 | 3 336 276 |
| Creditors | 1 107 913 | 877 851 |
| Finance Lease Liabilities Present Value Total | 143 013 | 136 678 |
| Fixed Assets | 60 586 | 47 225 |
| Gross Profit Loss | 1 403 294 | 1 157 870 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 232 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 280 | |
| Intangible Assets | 33 855 | 29 623 |
| Intangible Assets Gross Cost | 42 319 | 42 319 |
| Interest Payable Similar Charges Finance Costs | 3 337 | |
| Net Current Assets Liabilities | 71 376 | 184 892 |
| Operating Profit Loss | 70 416 | 126 427 |
| Other Creditors | 435 970 | 403 682 |
| Profit Loss On Ordinary Activities After Tax | 55 904 | 98 773 |
| Profit Loss On Ordinary Activities Before Tax | 67 079 | 126 427 |
| Property Plant Equipment Gross Cost | 49 716 | 53 867 |
| Provisions For Liabilities Balance Sheet Subtotal | 652 | 2 034 |
| Taxation Social Security Payable | 413 419 | 266 346 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 175 | 27 654 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 151 | |
| Total Assets Less Current Liabilities | 131 962 | 232 117 |
| Trade Creditors Trade Payables | 115 511 | 71 145 |
| Trade Debtors Trade Receivables | 845 909 | 524 515 |
| Turnover Revenue | 5 436 536 | 4 494 146 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-30 filed on: 10th, October 2023 |
accounts | Free Download (11 pages) |
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