Accommodation For Students Ltd in Manchester, M4 6WX

Description

Data updated on: 01-11-2023

Accommodation For Students Ltd is established as Private Limited Company, with headquarters in Jactin House, Hood Street, Manchester. The post code is M4 6WX. This firm was formed on 2000-11-20. The business Companies House Reg No. is 04111099. This firm's declared SIC number is 62090 which stands for Other information technology service activities. Wed, 30th Nov 2022 is the last time company accounts were filed.

Simon T. is this enterprise's solitary director, that was appointed on 2016-05-10. Since August 2014 Stewart R., had been functioning as a director for the company up until the resignation in 2017. In addition another director, specifically Helen U. gave up the position in 2001.

The companies that control this firm are: Accommodation For Students (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salford at 260/268 Chapel Street, M3 5JZ and was registered as a PSC under the registration number 8742231.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	130 058	168 744	121 123	239 989	273 317	352 006

Balance Sheet
Cash Bank On Hand						253 332	125 516	232	68 884	112 329	55 688	28 903
Current Assets	188 629	227 370	256 288	291 733	310 258	398 052	736 173	854 569	948 982	1 352 498	1 418 502	1 648 511
Debtors	150 095	130 959	185 303	228 840	130 673	144 720	610 657	854 337	880 098	1 240 169	1 362 814	1 619 608
Net Assets Liabilities						352 006	420 923	453 170	525 692	664 395	866 012	1 040 097
Other Debtors						29 611	55 071	132 829	102 168	155 381	109 082	168 069
Property Plant Equipment						8 663	8 903	20 380	18 875	18 735	18 508	13 881
Cash Bank In Hand	38 534	96 411	70 985	62 893	179 585	253 332
Intangible Fixed Assets	28 690	28 690	31 037	31 037	31 037	31 037
Net Assets Liabilities Including Pension Asset Liability	130 058	168 744	121 123	239 989	273 317	352 006
Tangible Fixed Assets	16 371	13 567	12 103	13 635	11 550	8 663

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	111 961	150 647	103 026	221 892	255 220	333 909
Shareholder Funds	130 058	168 744	121 123	239 989	273 317	352 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						79 124	82 092	88 886	95 177	99 500	102 767	107 394
Additions Other Than Through Business Combinations Intangible Assets										8 065
Additions Other Than Through Business Combinations Property Plant Equipment							3 208	18 271	4 786	4 183	3 040
Amounts Owed By Group Undertakings Participating Interests							451 168	603 668	756 168	908 668	1 061 168	1 213 668
Amounts Owed To Other Related Parties Other Than Directors							45 970	79 961	4 161
Average Number Employees During Period						6	6	6	7	10	12	14
Bank Borrowings Overdrafts							200 000	86 581	102 772	110 976	104 657	145 148
Creditors						85 746	355 190	319 359	286 430	445 107	358 878	464 489
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	15	15
Fixed Assets	45 061	42 257	43 140	44 672	42 587	39 700	39 940	51 417	49 912	57 837	57 610	52 983
Increase From Depreciation Charge For Year Property Plant Equipment							2 968	6 794	6 291	4 323	3 267	4 627
Intangible Assets						31 037	31 037	31 037	31 037	39 102	39 102	39 102
Intangible Assets Gross Cost							31 037	31 037	31 037	39 102	39 102	39 102
Net Current Assets Liabilities	84 997	227 370	256 288	195 317	230 730	312 306	380 983	535 210	662 552	907 391	1 059 624	1 184 022
Other Creditors						17 641	13 316	6 664	18 865	29 049	32 042	29 087
Other Taxation Social Security Payable						57 041	34 898	53 962	88 251	191 354	178 077	205 754
Property Plant Equipment Gross Cost						87 787	90 995	109 266	114 052	118 235	121 275	121 275
Taxation Including Deferred Taxation Balance Sheet Subtotal								3 215	3 047	3 118	3 118	3 118
Total Assets Less Current Liabilities	130 058	168 744	299 428	239 989	273 317	352 006	420 923	586 627	712 464	965 228	1 117 234	1 237 005
Trade Creditors Trade Payables						11 064	61 006	92 191	72 381	113 728	44 102	84 500
Trade Debtors Trade Receivables						115 109	104 418	117 840	21 762	176 120	192 564	237 871
Advances Credits Directors							2 923	11 194
Advances Credits Made In Period Directors							2 923	14 117
Advances Credits Repaid In Period Directors									11 194
Creditors Due After One Year		100 883	178 305
Creditors Due Within One Year	103 632	100 883	178 305	96 416	79 528	85 746
Current Asset Investments		96 411	70 985
Intangible Fixed Assets Additions			2 347
Intangible Fixed Assets Cost Or Valuation	28 690	28 690	31 037	31 037	31 037	31 037
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Share Premium Account	17 997	17 997	17 997	17 997	17 997	17 997
Tangible Fixed Assets Additions		1 718	2 571	6 077	1 765
Tangible Fixed Assets Cost Or Valuation	75 656	77 374	79 945	86 022	87 787	87 787
Tangible Fixed Assets Depreciation	59 285	63 807	67 842	72 387	76 237	79 124
Tangible Fixed Assets Depreciation Charged In Period		4 522	4 035	4 545	3 850	2 887

Company staff

Simon T.

Role: Director

Appointed: 10 May 2016

Latest update: 16 March 2024

Stewart R.

Role: Director

Appointed: 08 August 2014

Resigned: 16 May 2017

Latest update: 16 March 2024

Simon T.

Role: Secretary

Appointed: 24 March 2003

Resigned: 10 March 2015

Latest update: 16 March 2024

William W.

Role: Secretary

Appointed: 07 January 2001

Resigned: 24 March 2003

Latest update: 16 March 2024

Helen U.

Role: Director

Appointed: 01 December 2000

Resigned: 28 February 2001

Latest update: 16 March 2024

Simon T.

Role: Director

Appointed: 01 December 2000

Resigned: 10 March 2015

Latest update: 16 March 2024

William B.

Role: Director

Appointed: 01 December 2000

Resigned: 16 May 2017

Latest update: 16 March 2024

Parricia C.

Role: Secretary

Appointed: 20 November 2000

Resigned: 07 January 2001

Latest update: 16 March 2024

William W.

Role: Director

Appointed: 20 November 2000

Resigned: 07 January 2001

Latest update: 16 March 2024

People with significant control

Accommodation For Students (Holdings) Limited

Address: Alex House 260/268 Chapel Street, Salford, M3 5JZ, England

Legal authority Limited Company Law

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 8742231

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

William B.

Notified on 6 April 2016

Ceased on 16 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Simon T.

Notified on 6 April 2016

Ceased on 16 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stewart R.

Notified on 6 April 2016

Ceased on 16 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 November 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 August 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Accommodation For Students Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Stewart R.

Simon T.

William W.

Helen U.

Simon T.

William B.

Parricia C.

William W.

People with significant control

Accommodation For Students (Holdings) Limited

William B.

Simon T.

Stewart R.

Accounts Documents

Company filings

Filing category

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