Student And Professional Housing Limited in Walsall, WS9 8PH

Description

Data updated on: 14-10-2023

Student And Professional Housing started its operations in 1999 as a Private Limited Company under the ID 03863013. This firm's registered office was based in Walsall at Emerald House 20-22 Anchor Road. This particular Student And Professional Housing Limited firm had been in this business field for twenty four years.

This firm was controlled by just one managing director: Ann C., who was appointed 20 years ago.

Executives who controlled the firm include: Exors C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ann C. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-07-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	346 104	379 753	-108 903	-58 777	-68 234	-13 874

Balance Sheet
Cash Bank In Hand	23 824	32 926	57 252	96 393	86 077	135 208
Cash Bank On Hand						135 208	126 264	160 748	102 290	385 734	1 020 957	947 029
Current Assets	31 533	43 291	67 332	103 087	92 535	139 477	129 826	166 335	108 299	568 162	1 020 957
Debtors	7 709	10 365	10 080	6 694	6 458	4 269	3 562	5 587	6 009	182 428
Net Assets Liabilities						-33 388	905 004	952 119	1 096 042	1 017 497	990 175
Net Assets Liabilities Including Pension Asset Liability	346 104	379 753	-108 903	-58 777	-68 234	-13 874
Property Plant Equipment						3 696	13 956	11 242	5 983	128
Tangible Fixed Assets	2 734 377	2 734 945	2 209 631	2 208 187	3 198	3 696

Capital & Reserves
Called Up Share Capital	1 406	1 406	1 406	1 406	1 045	1 045
Profit Loss Account Reserve	-173 990	-140 341	-249 502	-199 376	-166 235	-111 875
Shareholder Funds	346 104	379 753	-108 903	-58 777	-68 234	-13 874

Other Financial Data
Amount Specific Advance Or Credit Directors								6 368	33	180 971	25 447
Amount Specific Advance Or Credit Made In Period Directors									14 968	211 626	82 160
Amount Specific Advance Or Credit Repaid In Period Directors									8 633	30 622	288 578
Accumulated Depreciation Impairment Property Plant Equipment						67 266	72 970	79 671	84 930	22 690
Bank Borrowings						1 868 252	2 354 302	1 166 154	1 164 885
Bank Borrowings Overdrafts						486 513
Capital Redemption Reserve					361	361
Creditors						2 354 765	2 354 302	2 354 642	1 087 227	40 768	30 782	3 336
Creditors Due After One Year	2 402 965	2 382 886	2 369 044	2 354 941	2 354 812	2 354 765
Creditors Due Within One Year	16 841	15 597	15 896	14 473	13 515	33 543
Fixed Assets				2 208 187	2 208 198	2 235 696	3 188 956	3 186 242	3 292 983	490 128
Increase From Depreciation Charge For Year Property Plant Equipment							5 704	6 701	5 259	128
Investment Property						2 232 000	3 175 000	3 175 000	3 287 000	490 000
Investment Property Fair Value Model						2 232 000	3 175 000	3 175 000	3 287 000	490 000
Net Current Assets Liabilities	14 692	27 694	51 436	88 614	79 020	105 934	104 325	140 311	-1 077 726	527 394	990 175	943 693
Number Shares Allotted		406	406	406	45	45
Number Shares Issued Fully Paid								45		45	45	45
Par Value Share		1	1	1	1	1		1		1	1	1
Property Plant Equipment Gross Cost						70 962	86 926	90 913	90 913	22 818
Provisions						20 253	33 975	19 792	31 988	25
Provisions For Liabilities Balance Sheet Subtotal						20 253	33 975	19 792	31 988	25
Provisions For Liabilities Charges			926	637	640	739
Revaluation Reserve	379 495	379 495
Secured Debts			2 357 882	2 354 941	2 354 812	2 354 765
Share Capital Allotted Called Up Paid	406	406	406	406	45	45
Share Premium Account	139 193	139 193	139 193	139 193	96 595	96 595
Tangible Fixed Assets Additions		2 913	3 944	1 015	2 639	3 196
Tangible Fixed Assets Cost Or Valuation	2 789 039	2 791 952	2 269 112	2 270 127	67 766	70 962
Tangible Fixed Assets Depreciation	54 662	57 007	59 481	61 940	64 568	67 266
Tangible Fixed Assets Depreciation Charged In Period		2 345	2 474	2 459	2 628	2 698
Tangible Fixed Assets Increase Decrease From Revaluations			-526 784
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-2 205 000
Total Additions Including From Business Combinations Property Plant Equipment							15 964	3 987
Total Assets Less Current Liabilities	2 749 069	2 762 639	2 261 067	2 296 801	2 287 218	2 341 630	3 293 281	3 326 553	2 215 257	1 017 522	990 175	943 693
Advances Credits Directors	1 922	5 150	3 328	222
Advances Credits Made In Period Directors	1 922	12 864	3 994
Advances Credits Repaid In Period Directors		9 636	5 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment										62 368	22 690
Disposals Investment Property Fair Value Model										2 797 000	490 000
Disposals Property Plant Equipment										68 095	22 818

Company staff

Ann C.

Role: Director

Appointed: 02 March 2004

Latest update: 12 July 2023

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 October 1999

Resigned: 21 October 1999

Address: London, N1 7JQ

Latest update: 12 July 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 October 1999

Resigned: 21 October 1999

Address: London, N1 7JQ

Latest update: 12 July 2023

Ann C.

Role: Secretary

Appointed: 21 October 1999

Resigned: 30 June 2010

Latest update: 12 July 2023

Anthony C.

Role: Director

Appointed: 21 October 1999

Resigned: 15 April 2009

Latest update: 12 July 2023

People with significant control

Exors C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony C.

Notified on 6 April 2016

Ceased on 25 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 April 2024
Account last made up date	27 July 2022
Confirmation statement next due date	04 November 2022
Confirmation statement last made up date	21 October 2021

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 February 2015
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27th November 2015
Annual Accounts 4th November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	27 July 2022
Annual Accounts 5 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5 February 2013
Annual Accounts 11 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 March 2014

Student And Professional Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Ann C.

Anthony C.

People with significant control

Exors C.

Ann C.

Anthony C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013