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Homes For Students Limited HARROGATE

Founded in 2015, Homes For Students, classified under reg no. 09840367 is an active company. Currently registered at Hornbeam House HG2 8QT, Harrogate the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has 5 directors, namely Gavin B., Elizabeth C. and Graham R. and others. Of them, Martin C. has been with the company the longest, being appointed on 26 October 2015 and Gavin B. has been with the company for the least time - from 9 February 2022. As of 19 April 2024, there were 5 ex directors - Peter C., Robert A. and others listed below. There were no ex secretaries.

Homes For Students Limited Address / Contact

Office Address Hornbeam House
Office Address2 Hornbeam Park
Town Harrogate
Post code HG2 8QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09840367
Date of Incorporation Mon, 26th Oct 2015
Industry Other accommodation
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated Tue, 25th Oct 2022

Company staff

Gavin B.

Position: Director

Appointed: 09 February 2022

Elizabeth C.

Position: Director

Appointed: 12 March 2016

Graham R.

Position: Director

Appointed: 07 March 2016

Alexander P.

Position: Director

Appointed: 07 March 2016

Martin C.

Position: Director

Appointed: 26 October 2015

Peter C.

Position: Director

Appointed: 26 November 2019

Resigned: 12 March 2021

Robert A.

Position: Director

Appointed: 26 November 2019

Resigned: 12 March 2021

Iain M.

Position: Director

Appointed: 06 June 2019

Resigned: 09 February 2022

Gavin B.

Position: Director

Appointed: 31 July 2017

Resigned: 15 May 2019

Tan H.

Position: Director

Appointed: 07 March 2016

Resigned: 31 July 2017

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Grosvenor Facilities Management Limited from Harrogate, United Kingdom. This PSC is classified as "a limited", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares.

Grosvenor Facilities Management Limited

4 Greengate Cardale Park, Harrogate, HG3 1GY, United Kingdom

Legal authority Uk
Legal form Limited
Country registered England
Place registered England
Registration number 03089465
Notified on 6 April 2016
Ceased on 7 September 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand642 5141 280 8012 177 0124 165 2926 086 2785 254 7775 933 902
Current Assets1 986 6503 294 8095 331 0878 500 22611 183 82512 732 43515 345 455
Debtors1 344 1362 014 0083 054 0754 009 9344 722 5477 287 6589 191 553
Net Assets Liabilities539 5821 386 5412 652 5294 487 6196 578 5167 191 6087 110 381
Other Debtors     9 954 
Property Plant Equipment26 05359 65980 519131 536185 081291 584358 677
Other
Audit Fees Expenses11 25013 25014 25015 95016 500  
Accrued Liabilities Deferred Income70 823230 803480 076799 207825 8081 222 0633 087 346
Accumulated Amortisation Impairment Intangible Assets42 04886 976142 957204 494330 785578 093857 383
Accumulated Depreciation Impairment Property Plant Equipment13 18032 91569 467126 084184 852323 897495 614
Acquired Through Business Combinations Intangible Assets     487 879 
Acquired Through Business Combinations Property Plant Equipment     24 053 
Additions Other Than Through Business Combinations Intangible Assets 54 84467 98472 015740 7595 848134 637
Additions Other Than Through Business Combinations Property Plant Equipment 61 86557 412107 634137 298255 027245 778
Administrative Expenses1 594 5981 816 8112 496 9523 410 0574 598 1907 254 1409 811 437
Amortisation Expense Intangible Assets42 04844 92855 98161 537146 779  
Amortisation Impairment Expense Intangible Assets  55 98161 537146 779  
Average Number Employees During Period96198256353443578703
Cash Cash Equivalents    6 086 2785 593 4396 130 650
Cash Cash Equivalents Cash Flow Value 1 280 8012 177 0124 165 2926 086 278  
Comprehensive Income Expense    2 090 8972 153 5432 781 184
Corporation Tax Payable51 475193 634294 755226 032255 153286 141504 338
Corporation Tax Recoverable      10 671
Cost Sales9 600 78314 059 19713 668 28519 722 85426 029 71737 275 95951 493 547
Creditors1 545 9002 042 1082 838 5974 224 4205 575 0017 640 72010 819 858
Current Asset Investments  100 000325 000375 000190 000220 000
Current Tax For Period51 475193 634294 755428 032492 153571 870771 221
Deferred Tax Asset Debtors     108 585167 774
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws-2 244-915-784-1 1444 3642 634-23 028
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences14 4439 4297 44810 86517 221-53 129-72 919
Depreciation Expense Property Plant Equipment13 18024 64636 55256 61782 192  
Depreciation Impairment Expense Property Plant Equipment  36 55256 61782 192  
Dividends Paid Classified As Financing Activities     -2 000 000-3 000 000
Dividends Paid On Shares  106 897117 375   
Fixed Assets111 031154 553187 416248 9111 028 3752 218 8652 682 793
Further Item Deferred Expense Credit Component Total Deferred Tax Expense     2 78715 364
Further Item Tax Increase Decrease Component Adjusting Items     -3 760-5 408
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  -695 368-1 454 546-1 321 460  
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  1 040 067955 859712 613  
Gain Loss On Disposals Intangible Assets    -2 497  
Gain Loss On Disposals Property Plant Equipment 2 798  -1 561897 
Government Grant Income    124 549  
Gross Profit Loss1 906 7992 866 0814 060 7705 636 0027 034 7699 826 267 
Income Taxes Paid Refund Classified As Operating Activities -51 475-193 634-496 755-463 032  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  -896 211-1 988 280-1 920 986  
Increase Decrease In Current Tax From Adjustment For Prior Periods     -9 726-10 517
Increase From Amortisation Charge For Year Intangible Assets 44 92855 98161 537146 779249 277289 014
Increase From Depreciation Charge For Year Property Plant Equipment 24 64636 55256 61782 192141 254177 411
Intangible Assets84 97894 894106 897117 375843 294756 817602 440
Intangible Assets Gross Cost127 026181 870249 854321 8691 174 0791 334 9101 459 823
Interest Paid Classified As Operating Activities      -14 582
Interest Payable Similar Charges Finance Costs17 885163    14 582
Interest Received Classified As Investing Activities  -3 589-46 898-43 507-95 852-54 230
Investments Fixed Assets     1 170 4641 721 676
Investments In Subsidiaries     1 170 4641 721 676
Issue Equity Instruments308 940      
Net Cash Flows From Used In Investing Activities  221 807357 7511 018 986  
Net Cash Flows From Used In Operating Activities  -1 118 018-2 346 031-2 939 972  
Net Cash Generated From Operations-517 718-800 223-1 311 652-2 842 786-3 403 004  
Net Current Assets Liabilities440 7501 252 7012 492 4904 275 8065 608 824  
Net Finance Income Costs  3 58946 89843 50795 85254 230
Net Interest Paid Received Classified As Operating Activities-17 885-163     
Number Shares Issued Fully Paid 1 080     
Operating Profit Loss312 2011 049 2701 563 8182 225 9452 561 1282 572 127 
Other Creditors     3 34221 173
Other Disposals Decrease In Amortisation Impairment Intangible Assets    20 4881 9699 724
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 911  23 4242 2095 694
Other Disposals Intangible Assets    22 9852 5509 724
Other Disposals Property Plant Equipment 8 524  24 9859 4796 968
Other Interest Income  3 58946 89843 507  
Other Interest Receivable Similar Income Finance Income  3 58946 89843 50795 85254 230
Other Loans Classified Under Investments  100 000325 000375 000190 000220 000
Other Operating Income Format1    124 549  
Other Taxation Social Security Payable260 238476 181582 148853 8371 528 360  
Par Value Share 1     
Pension Other Post-employment Benefit Costs Other Pension Costs47 27946 63094 564175 397255 696394 652510 292
Percentage Class Share Held In Subsidiary     100 
Prepayments Accrued Income358 283222 633268 179544 391996 1691 855 4304 403 857
Proceeds From Sales Other Long-term Assets Classified As Investing Activities  100 000225 00050 000  
Proceeds From Sales Property Plant Equipment -6 411     
Profit Loss230 642846 9591 265 9881 835 0902 090 8972 613 0922 781 184
Profit Loss On Ordinary Activities Before Tax294 3161 049 1071 567 4072 272 8432 604 6352 667 979 
Property Plant Equipment Gross Cost39 23392 574149 986257 620369 933615 481854 291
Provisions For Liabilities Balance Sheet Subtotal12 19920 71327 37737 098   
Purchase Intangible Assets -54 844-67 984-72 015-875 195  
Purchase Property Plant Equipment-39 233-61 865-57 412-107 634-137 298  
Social Security Costs239 719378 068465 698604 402859 0741 189 533 
Staff Costs Employee Benefits Expense3 263 6195 051 0626 310 1618 245 14411 568 48415 813 52920 211 306
Taxation Including Deferred Taxation Balance Sheet Subtotal12 19920 71327 37737 09858 683118 97298 009
Tax Decrease Increase From Effect Revenue Exempt From Taxation     28 66816 657
Tax Expense Credit Applicable Tax Rate  297 807431 840494 881  
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings  -784-1 1444 364  
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings-2 244-915-784    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss7 0553 7334 3967 05714 49344 25462 718
Tax Tax Credit On Profit Or Loss On Ordinary Activities63 674202 148301 419437 753513 738514 436680 121
Total Assets Less Current Liabilities551 7811 407 2542 679 9064 524 7176 637 199  
Total Current Tax Expense Credit    492 153562 144760 704
Total Deferred Tax Expense Credit12 1998 5146 6649 72121 585-47 708-80 583
Trade Creditors Trade Payables1 163 3641 141 4901 481 6182 345 3442 965 6805 227 6995 744 599
Trade Debtors Trade Receivables985 8531 791 3752 785 8963 465 5433 726 3785 203 2744 582 360
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets     -145 238 
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment     -20 552 
Turnover Revenue11 507 58216 925 27817 729 05525 358 85633 064 48647 102 226 
Wages Salaries2 976 6214 626 3645 749 8997 465 34510 453 71414 229 34418 128 058
Company Contributions To Defined Benefit Plans Directors14 1888 3938 3939 60811 264  
Director Remuneration   185 007197 927  
Director Remuneration Benefits Including Payments To Third Parties  180 467194 614209 191  

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2023-10-25
filed on: 8th, November 2023 		Free Download (3 pages)

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