FIRST STEP (ANCOATS) LIMITED

Company number 09313746 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £223,562 Total assets 2017: £1,181,168 Total assets 2018: £3,369,921 Total assets 2019: £7,161,121 Total assets 2020: £878,214 Total assets 2021: £9,941 Total assets 2022: £203,738 Total assets 2023: £202,487 Total assets 2024: £193,472 Total assets 2025: £183,864 Total assets Net assets 2016: -£3,869 Net assets 2017: -£8,418 Net assets 2018: -£55,529 Net assets 2019: -£109,478 Net assets 2020: -£153,829 Net assets 2021: -£154,831 Net assets 2022: £149,346 Net assets 2023: £147,708 Net assets 2024: £145,311 Net assets 2025: £142,312 Net assets Total liabilities 2016: -£227,431 Total liabilities 2017: -£1,189,586 Total liabilities 2018: -£3,425,450 Total liabilities 2019: -£7,270,599 Total liabilities 2020: -£1,032,043 Total liabilities 2021: -£114,772 Total liabilities 2022: -£50,000 Total liabilities 2023: -£44,271 Total liabilities 2024: -£37,212 Total liabilities 2025: -£31,177 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £183,864 -£31,177 £142,312 £163 0
2024-03-31 £193,472 -£37,212 £145,311 £4,233 1
2023-03-31 £202,487 -£44,271 £147,708 £1,791
2022-03-31 £203,738 -£50,000 £149,346 £901
2021-03-31 £9,941 -£114,772 -£154,831 £9,941
2020-03-31 £878,214 -£1,032,043 -£153,829 £874,563
2019-03-31 £7,161,121 -£7,270,599 -£109,478 £7,625
2018-03-31 £3,369,921 -£3,425,450 -£55,529 £7,063
2017-03-31 £1,181,168 -£1,189,586 -£8,418 £70,809
2016-03-31 £223,562 -£227,431 -£3,869 £2,284

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£31,177
Owed to suppliers
£1