Student House Gillingham Limited in Gillingham, ME7 1QZ

Description

Data updated on: 01-11-2023

Student House Gillingham Limited was set up as Private Limited Company, that is located in 85 Baden Road in Gillingham. The head office's located in ME7 1QZ. The firm has been prospering 11 years on the local market. Its registration number is 08670718. This firm now known as Student House Gillingham Limited, was earlier registered under the name of Student Accommodation Gillingham. The change has occurred in 2017/08/23. This company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Student House Gillingham Ltd released its account information for the financial year up to July 31, 2022. Its most recent annual confirmation statement was filed on September 2, 2023.

There is one managing director presently leading this specific business, namely Craig S. who's been doing the director's assignments since 2013/09/02.

Craig S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Student House Gillingham Limited 2017-08-23
Student Accommodation Gillingham Limited 2013-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	794	4 176	1 548

Balance Sheet
Cash Bank On Hand			640	5 328	21 160	25 782	26 132	15 591	14 397
Current Assets	3 219	4 513	1 850	5 328	22 309	25 543	30 674	22 306	24 952
Debtors		102	1 210		1 149	-239	4 542	6 715	10 555
Net Assets Liabilities			1 548	6 326	14 797	21 424	75 910	114 079	142 603
Other Debtors					1 149	-239	49	105
Property Plant Equipment			3 515	3 897	3 701	5 487	7 067	8 524	7 515
Cash Bank In Hand	3 219	4 411	640
Net Assets Liabilities Including Pension Asset Liability	794	4 176	1 548
Tangible Fixed Assets	1 121	2 838	3 515

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	793	4 175	1 547
Shareholder Funds	794	4 176	1 548

Other Financial Data
Version Production Software							2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment			2 493	3 793	4 717	6 088	7 855	9 987	11 863
Additions Other Than Through Business Combinations Investment Property Fair Value Model							395 174	34 262	1 725
Additions Other Than Through Business Combinations Property Plant Equipment				1 682	728	3 157	3 347	3 589	867
Average Number Employees During Period			2	2	3	3	3	3	2
Bank Borrowings	2 663	2 159					315 845	312 746	292 540
Bank Borrowings Overdrafts					191
Creditors			2 179	1 959	11 213	9 606	41 160	31 646	20 058
Fixed Assets	1 121					5 487	402 241	437 960	438 676
Increase From Depreciation Charge For Year Property Plant Equipment				1 300	924	1 371	1 767	2 132	1 876
Investment Property							395 174	429 436	431 161
Investment Property Fair Value Model							395 174	429 436
Loans From Directors							433	3 227	2 437
Net Current Assets Liabilities	2 336	3 497	-329	3 369	11 096	15 937	-10 486	-9 340	4 894
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Par Value Share	1		1	1	1	1	1	1	1
Prepayments Accrued Income								55
Property Plant Equipment Gross Cost			6 008	7 690	8 418	11 575	14 922	18 511	19 378
Taxation Social Security Payable					11 022	9 606	19 635	19 720	13 469
Total Assets Less Current Liabilities	3 457	6 335	3 186	7 266	14 797	21 424	391 755	428 620	443 570
Trade Creditors Trade Payables							15 297	8 699	4 152
Trade Debtors Trade Receivables							4 493	6 555	10 555
Value-added Tax Payable							5 795
Advances Credits Directors			1 210
Advances Credits Repaid In Period Directors				1 210
Amount Specific Advance Or Credit Directors			1 210
Amount Specific Advance Or Credit Repaid In Period Directors				1 210
Creditors Due After One Year	2 663	2 159	1 638
Creditors Due Within One Year	883	1 016	2 179
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 495	2 663	1 850
Tangible Fixed Assets Cost Or Valuation	1 495	4 158	6 008
Tangible Fixed Assets Depreciation	374	1 320	2 493
Tangible Fixed Assets Depreciation Charged In Period	374	946	1 173
Value Shares Allotted		1

Company staff

Craig S.

Role: Director

Appointed: 02 September 2013

Latest update: 2 February 2024

People with significant control

Craig S.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-09-02
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016

Student House Gillingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

People with significant control

Craig S.

Accounts Documents

Company filings

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