{ "company_number": "06189551", "name": "1st Step Mobility Limited", "url": "/company/06189551", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-03-28", "dissolved_on": null, "sic_codes": [ { "code": "47789", "description": "Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47789" } ], "registered_address": { "id": 112229, "url": "/address/112229", "line1": "54-56 VICTORIA ROAD", "line2": "", "post_town": "ROMFORD", "county": "", "country": "", "postcode": "RM1 2JH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06189551", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06189551/accounts/2025-03-31", "pdf_url": "/company/06189551/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "1st Step Mobility Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "115154.00", "debtors": "196828.00", "cash_bank_in_hand": "1167032.00", "current_assets": "1565212.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "981217.00", "total_assets_less_current_liabilities": "1096371.00", "net_assets_liabilities": "1059032.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/06189551/accounts/2024-03-31", "pdf_url": "/company/06189551/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "1st Step Mobility Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "106420.00", "debtors": "238020.00", "cash_bank_in_hand": "810386.00", "current_assets": "1303291.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "844345.00", "total_assets_less_current_liabilities": "950765.00", "net_assets_liabilities": "909844.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/06189551/accounts/2023-03-31", "pdf_url": "/company/06189551/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "1st Step Mobility Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "89276.00", "debtors": "80235.00", "cash_bank_in_hand": "968397.00", "current_assets": "1196565.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "741444.00", "total_assets_less_current_liabilities": "830720.00", "net_assets_liabilities": "788572.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/06189551/accounts/2022-03-31", "pdf_url": "/company/06189551/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "1st Step Mobility Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "72871.00", "debtors": "163938.00", "cash_bank_in_hand": "730251.00", "current_assets": "1092789.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "639827.00", "total_assets_less_current_liabilities": "712698.00", "net_assets_liabilities": "656865.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/06189551/accounts/2021-03-31", "pdf_url": "/company/06189551/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "1st Step Mobility Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "47256.00", "debtors": "160856.00", "cash_bank_in_hand": "634785.00", "current_assets": "961231.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "577436.00", "total_assets_less_current_liabilities": "624692.00", "net_assets_liabilities": "565730.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/06189551/accounts/2020-03-31", "pdf_url": "/company/06189551/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "1st Step Mobility Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "45839.00", "debtors": "324724.00", "cash_bank_in_hand": "350850.00", "current_assets": "859569.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "471257.00", "total_assets_less_current_liabilities": "517096.00", "net_assets_liabilities": "508398.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/06189551/accounts/2019-03-31", "pdf_url": "/company/06189551/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "1st Step Mobility Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "38205.00", "debtors": "223261.00", "cash_bank_in_hand": "312695.00", "current_assets": "749067.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "399409.00", "total_assets_less_current_liabilities": "437614.00", "net_assets_liabilities": "430290.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/06189551/accounts/2018-03-31", "pdf_url": "/company/06189551/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "1st Step Mobility Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "22707.00", "debtors": "134282.00", "cash_bank_in_hand": "314147.00", "current_assets": "683426.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "331213.00", "total_assets_less_current_liabilities": "353920.00", "net_assets_liabilities": "349636.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/06189551/accounts/2017-03-31", "pdf_url": "/company/06189551/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "1st Step Mobility Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "25881.00", "debtors": "71761.00", "cash_bank_in_hand": "326214.00", "current_assets": "665308.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "275443.00", "total_assets_less_current_liabilities": "301324.00", "net_assets_liabilities": "296187.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/06189551/accounts/2016-03-31", "pdf_url": "/company/06189551/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "1st Step Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19785.00", "debtors": "110412.00", "cash_bank_in_hand": "260018.00", "current_assets": "635985.00", "creditors_due_within_one_year": "400272.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "235713.00", "total_assets_less_current_liabilities": "255498.00", "net_assets_liabilities": "251589.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "250589.00", "shareholder_funds": "251589.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/06189551/accounts/2015-03-31", "pdf_url": "/company/06189551/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "1st Step Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22696.00", "debtors": "160074.00", "cash_bank_in_hand": "245581.00", "current_assets": "596405.00", "creditors_due_within_one_year": "389406.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "206999.00", "total_assets_less_current_liabilities": "229695.00", "net_assets_liabilities": "225214.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "224214.00", "shareholder_funds": "225214.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/06189551/accounts/2014-03-31", "pdf_url": "/company/06189551/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "1st Step Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16820.00", "debtors": "89810.00", "cash_bank_in_hand": "289176.00", "current_assets": "507764.00", "creditors_due_within_one_year": "328653.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "179111.00", "total_assets_less_current_liabilities": "195931.00", "net_assets_liabilities": "192638.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "191638.00", "shareholder_funds": "192638.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/06189551/accounts/2013-03-31", "pdf_url": "/company/06189551/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "1st Step Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14764.00", "debtors": "73478.00", "cash_bank_in_hand": "390206.00", "current_assets": "533519.00", "creditors_due_within_one_year": "349901.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "183618.00", "total_assets_less_current_liabilities": "198382.00", "net_assets_liabilities": "195516.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "194516.00", "shareholder_funds": "195516.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/06189551/accounts/2012-03-31", "pdf_url": "/company/06189551/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "1st Step Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14685.00", "debtors": "48151.00", "cash_bank_in_hand": "242631.00", "current_assets": "325637.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63695.00", "total_assets_less_current_liabilities": "78380.00", "net_assets_liabilities": "75549.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "74549.00", "shareholder_funds": "75549.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-03-31", "filing_date": "2012-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06189551/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06189551/filing-history/MzA1MDE1Njk2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06189551/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06189551/filing-history/MzAyOTcxNzExN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06189551/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06189551/filing-history/MzAwODM1NzczMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-02-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06189551/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06189551/filing-history/MjAyNjEzNjc1NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06189551/filing-history" }, "confirmation_statement": { "next_due": "2027-04-11", "last_made_up": "2026-03-28" }, "officers": [ { "name": "BOWEN, Dene", "person_url": "/person/5639945", "role": "director", "appointed_on": "2011-03-31", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-12T05:35:03+00:00" }, { "name": "BOWEN, Mervyn Jason", "person_url": "/person/5685175", "role": "director", "appointed_on": "2011-03-31", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-12T05:35:03+00:00" }, { "name": "COLLINS, Daniel", "person_url": "/person/5685177", "role": "director", "appointed_on": "2007-03-28", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-12T05:35:03+00:00" }, { "name": "COLLINS, Lisa", "person_url": "/person/5685179", "role": "director", "appointed_on": "2007-03-28", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-12T05:35:03+00:00" }, { "name": "COLLINS, Daniel", "person_url": "/person/5685177", "role": "secretary", "appointed_on": "2007-03-28", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-12T05:35:03+00:00" } ], "psc": [ { "name": "Mr Daniel Collins", "kind": "individual-person-with-significant-control", "person_url": "/person/1069972", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-12-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }