Stepaside Holidays Limited in Abernant ABERDARE - CF44 0PY

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Stepaside Holidays Limited ABERDARE

Founded in 2004, Stepaside Holidays, classified under reg no. 05012903 is an active company. Currently registered at 29 Abernant Road CF44 0PY, Aberdare the company has been in the business for 20 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.

At the moment there are 5 directors in the the company, namely Wayne R., Lucia M. and Philip M. and others. In addition one secretary - Huw T. - is with the firm. Currenlty, the company lists one former director, whose name is Marcus L. and who left the the company on 9 September 2006. In addition, there is one former secretary - Clive H. who worked with the the company until 30 October 2006.

Stepaside Holidays Limited Address / Contact

Office Address	29 Abernant Road
Office Address2	Abernant
Town	Aberdare
Post code	CF44 0PY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05012903
Date of Incorporation	Mon, 12th Jan 2004
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st January
Company age	20 years old
Account next due date	Thu, 31st Oct 2024 (191 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated	Thu, 12th Jan 2023

Company staff

Wayne R.

Position: Director

Appointed: 30 October 2006

Lucia M.

Position: Director

Appointed: 30 October 2006

Philip M.

Position: Director

Appointed: 30 October 2006

Huw T.

Position: Director

Appointed: 30 October 2006

Huw T.

Position: Secretary

Appointed: 30 October 2006

Clive H.

Position: Director

Appointed: 12 January 2004

Marcus L.

Position: Director

Appointed: 12 January 2004

Resigned: 09 September 2006

Formation Nominees Limited

Position: Corporate Nominee Director

Appointed: 12 January 2004

Resigned: 12 January 2004

Clive H.

Position: Secretary

Appointed: 12 January 2004

Resigned: 30 October 2006

Formation Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 January 2004

Resigned: 12 January 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	6 689	5 939	5 875	12 891	8 097	11 706	12 629
Current Assets	30 489	29 826	29 820	36 877	32 141	35 923	37 100
Debtors	23 800	23 887	23 945	23 986	24 044	24 217	24 471
Net Assets Liabilities	71 182	80 351	87 506	94 104	101 187	109 571	110 861
Other Debtors	23 199	23 199	23 199	23 199	23 199	23 199	23 199
Property Plant Equipment	725 150	725 120	725 096	725 072	725 058	725 046	725 037

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 580	1 610	1 634	1 658	1 672	1 684	1 693
Amounts Owed To Directors	177 993	167 993	159 992	159 992	147 992	139 992	139 992
Bank Borrowings Overdrafts	128	505 822	505 015	505 065	505 121	505 400	505 443
Corporation Tax Payable			1 084	1 553	1 664	1 969	304
Creditors	178 901	168 773	162 395	162 780	150 891	145 998	145 833
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Fixed Assets	725 150	725 120	725 096	725 072	725 058	725 046	725 037
Increase From Depreciation Charge For Year Property Plant Equipment		30	24	24	14	12	9
Investment Property Fair Value Model		725 000	725 000	725 000	725 000	725 000
Net Current Assets Liabilities	-148 412	-138 947	-132 575	-125 903	-118 750	-110 075	-108 733
Other Creditors	780	780	1 319	1 235	1 235	1 787	1 787
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	601	688	746	787	845	1 018	1 272
Property Plant Equipment Gross Cost		726 730	726 730	726 730	726 730	726 730	726 730
Total Assets Less Current Liabilities	576 738	586 173	592 521	599 169	606 308	614 971	616 304
Trade Creditors Trade Payables						2 250	3 750

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-01-31 filed on: 30th, October 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-01-31 filed on: 30th, October 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2022-01-31 filed on: 20th, January 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-01-31 filed on: 28th, January 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2020-01-31 filed on: 22nd, December 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2019-01-31 filed on: 31st, October 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2018-01-31 filed on: 31st, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-01-31 filed on: 3rd, November 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 9th, November 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-12 filed on: 15th, March 2016	annual return	Free Download (8 pages)
SH01	Statement of Capital on 2016-03-15: 8.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-01-31 filed on: 12th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-12 filed on: 8th, February 2015	annual return	Free Download (8 pages)
SH01	Statement of Capital on 2015-02-08: 8.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-01-31 filed on: 7th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-12 filed on: 3rd, February 2014	annual return	Free Download (8 pages)
SH01	Statement of Capital on 2014-02-03: 8.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-01-31 filed on: 1st, November 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-12 filed on: 7th, February 2013	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2012-01-31 filed on: 5th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-12 filed on: 6th, February 2012	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2011-01-31 filed on: 2nd, November 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-01-12 filed on: 18th, January 2011	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2010-01-31 filed on: 1st, November 2010	accounts	Free Download (6 pages)
CH01	On 2010-01-11 director's details were changed filed on: 11th, February 2010	officers	Free Download (2 pages)
CH01	On 2010-01-12 director's details were changed filed on: 11th, February 2010	officers	Free Download (2 pages)
CH03	On 2010-01-11 secretary's details were changed filed on: 11th, February 2010	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2010-01-12 filed on: 11th, February 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-01-31 filed on: 28th, November 2009	accounts	Free Download (5 pages)
363a	Period up to 2009-04-02 - Annual return with full member list filed on: 2nd, April 2009	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-01-31 filed on: 2nd, December 2008	accounts	Free Download (5 pages)
363s	Period up to 2008-02-14 - Annual return with full member list filed on: 14th, February 2008	annual return	Free Download (8 pages)
363s	Period up to 2008-02-14 - Annual return with full member list filed on: 14th, February 2008	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 28th, November 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 28th, November 2007	accounts	Free Download (5 pages)
363s	Period up to 2007-02-19 - Annual return with full member list filed on: 19th, February 2007	annual return	Free Download (8 pages)
363s	Period up to 2007-02-19 - Annual return with full member list filed on: 19th, February 2007	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 2nd, February 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 2nd, February 2007	accounts	Free Download (5 pages)
287	Registered office changed on 30/01/07 from: clifton house four elms road cardiff south glamorgan CF24 1LE filed on: 30th, January 2007	address	Free Download (1 page)
288a	On 2007-01-30 New director appointed filed on: 30th, January 2007	officers	Free Download (2 pages)
288a	On 2007-01-30 New secretary appointed;new director appointed filed on: 30th, January 2007	officers	Free Download (2 pages)
288b	On 2007-01-30 Secretary resigned filed on: 30th, January 2007	officers	Free Download (1 page)
288a	On 2007-01-30 New director appointed filed on: 30th, January 2007	officers	Free Download (2 pages)
288a	On 2007-01-30 New director appointed filed on: 30th, January 2007	officers	Free Download (2 pages)
288a	On 2007-01-30 New director appointed filed on: 30th, January 2007	officers	Free Download (2 pages)
287	Registered office changed on 30/01/07 from: clifton house four elms road cardiff south glamorgan CF24 1LE filed on: 30th, January 2007	address	Free Download (1 page)
288b	On 2007-01-30 Secretary resigned filed on: 30th, January 2007	officers	Free Download (1 page)
288a	On 2007-01-30 New director appointed filed on: 30th, January 2007	officers	Free Download (2 pages)
288a	On 2007-01-30 New secretary appointed;new director appointed filed on: 30th, January 2007	officers	Free Download (2 pages)
288a	On 2007-01-30 New director appointed filed on: 30th, January 2007	officers	Free Download (2 pages)
88(2)R	Alloted 3 shares on 2006-10-25. Value of each share 1 £, total number of shares: 8. filed on: 7th, December 2006	capital	Free Download (2 pages)
88(2)R	Alloted 3 shares on 2006-10-25. Value of each share 1 £, total number of shares: 8. filed on: 7th, December 2006	capital	Free Download (2 pages)
288b	On 2006-09-22 Director resigned filed on: 22nd, September 2006	officers	Free Download (1 page)
288b	On 2006-09-22 Director resigned filed on: 22nd, September 2006	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 15th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 15th, February 2006	accounts	Free Download (6 pages)
363s	Period up to 2006-01-27 - Annual return with full member list filed on: 27th, January 2006	annual return	Free Download (8 pages)
363s	Period up to 2006-01-27 - Annual return with full member list filed on: 27th, January 2006	annual return	Free Download (8 pages)
363s	Period up to 2005-01-25 - Annual return with full member list filed on: 25th, January 2005	annual return	Free Download (8 pages)
363s	Period up to 2005-01-25 - Annual return with full member list filed on: 25th, January 2005	annual return	Free Download (8 pages)
288b	On 2004-02-08 Secretary resigned filed on: 8th, February 2004	officers	Free Download (1 page)
288a	On 2004-02-08 New director appointed filed on: 8th, February 2004	officers	Free Download (2 pages)
288a	On 2004-02-08 New director appointed filed on: 8th, February 2004	officers	Free Download (2 pages)
288b	On 2004-02-08 Secretary resigned filed on: 8th, February 2004	officers	Free Download (1 page)
288a	On 2004-02-08 New secretary appointed;new director appointed filed on: 8th, February 2004	officers	Free Download (2 pages)
288a	On 2004-02-08 New secretary appointed;new director appointed filed on: 8th, February 2004	officers	Free Download (2 pages)
287	Registered office changed on 07/02/04 from: 2 cathedral road cardiff south glam CF11 9LJ filed on: 7th, February 2004	address	Free Download (1 page)
287	Registered office changed on 07/02/04 from: 2 cathedral road cardiff south glam CF11 9LJ filed on: 7th, February 2004	address	Free Download (1 page)
288b	On 2004-02-07 Director resigned filed on: 7th, February 2004	officers	Free Download (1 page)
288b	On 2004-02-07 Director resigned filed on: 7th, February 2004	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 12th, January 2004	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 12th, January 2004	incorporation	Free Download (12 pages)

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