Founded in 2016, Bsn Associates, classified under reg no. 10469285 is an active company. Currently registered at 3b Swallowfield Courtyard B69 2JG, Oldbury the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2017/05/15 Bsn Associates Limited is no longer carrying the name Bsn Associates Group.
The firm has 2 directors, namely Philippa H., Hannah J.. Of them, Hannah J. has been with the company the longest, being appointed on 8 November 2016 and Philippa H. has been with the company for the least time - from 17 January 2017. As of 28 March 2024, there was 1 ex director - Steven R.. There were no ex secretaries.
Office Address | 3b Swallowfield Courtyard |
Office Address2 | Wolverhampton Road |
Town | Oldbury |
Post code | B69 2JG |
Country of origin | United Kingdom |
Registration Number | 10469285 |
Date of Incorporation | Tue, 8th Nov 2016 |
Industry | Accounting and auditing activities |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Bsn Group Limited from Oldbury, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Steven R. This PSC owns 25-50% shares. The third one is Hannah J., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bsn Group Limited
3b Swallowfield Couryard Wolverhampton Road, Oldbury, B69 2JG, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12173456 |
Notified on | 31 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Steven R.
Notified on | 17 January 2017 |
Ceased on | 31 October 2019 |
Nature of control: |
25-50% shares |
Hannah J.
Notified on | 8 November 2016 |
Ceased on | 17 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bsn Associates Group | May 15, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 49 856 | 148 963 | 187 530 | 179 706 | 150 365 | 160 159 |
Current Assets | 327 309 | 377 668 | 692 942 | 1 156 604 | 570 406 | 565 981 |
Debtors | 277 453 | 228 705 | 505 412 | 976 898 | 420 041 | 405 822 |
Net Assets Liabilities | 118 632 | 197 609 | 455 860 | 886 967 | 440 219 | 339 651 |
Property Plant Equipment | 30 953 | 39 433 | 39 202 | 63 756 | 71 867 | 112 672 |
Other | ||||||
Accrued Liabilities Deferred Income | 26 434 | 19 866 | 30 392 | 49 983 | 56 180 | 89 142 |
Accumulated Amortisation Impairment Intangible Assets | 185 152 | 231 042 | 245 517 | 245 517 | 245 517 | 323 277 |
Accumulated Depreciation Impairment Property Plant Equipment | 62 663 | 63 494 | 69 091 | 79 820 | 88 605 | 47 832 |
Additional Provisions Increase From New Provisions Recognised | 2 033 | 415 | 4 739 | 6 780 | ||
Additions Other Than Through Business Combinations Intangible Assets | 45 890 | 14 475 | 17 325 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 793 | 13 850 | 37 238 | 75 310 | ||
Amounts Owed By Group Undertakings | 250 000 | 356 000 | ||||
Amounts Owed To Directors | 1 685 | 91 585 | ||||
Applicable Tax Rate | 19 | 0 | ||||
Average Number Employees During Period | 19 | 22 | 23 | 25 | 26 | 29 |
Corporation Tax Payable | 72 093 | 93 162 | 108 960 | 82 947 | 87 324 | 61 616 |
Creditors | 201 740 | 212 869 | 269 246 | 338 941 | 360 282 | 412 690 |
Current Tax For Period | 72 093 | 93 162 | ||||
Debt Securities In Issue | 33 300 | 20 000 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -425 | 2 033 | ||||
Deferred Tax Liabilities | 4 590 | 6 623 | 7 038 | 11 777 | 13 379 | 20 159 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 482 | 7 916 | 1 399 | 56 782 | ||
Disposals Property Plant Equipment | 8 482 | 8 484 | 1 955 | 75 278 | ||
Dividends Paid On Shares | 141 800 | 159 700 | ||||
Fixed Assets | 39 202 | 81 081 | 243 474 | 206 519 | ||
Further Item Tax Increase Decrease Component Adjusting Items | 48 025 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 101 333 | 81 799 | 130 187 | 70 821 | 229 167 | 174 167 |
Increase From Amortisation Charge For Year Intangible Assets | 45 890 | 14 475 | 77 760 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 313 | 13 513 | 12 128 | 16 009 | ||
Intangible Assets | 17 325 | 171 607 | 93 847 | |||
Intangible Assets Gross Cost | 185 152 | 231 042 | 245 517 | 262 842 | 417 124 | |
Investments | -250 000 | -250 000 | -250 000 | -250 000 | ||
Investments In Group Undertakings | -250 000 | -250 000 | -250 000 | -250 000 | ||
Net Current Assets Liabilities | 125 569 | 164 799 | 423 696 | 817 663 | 210 124 | 153 291 |
Net Deferred Tax Liability Asset | -402 | 6 623 | 7 038 | 11 777 | 13 379 | 20 159 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Other Creditors | 19 097 | 17 916 | 3 215 | 18 136 | 100 623 | 54 701 |
Other Remaining Borrowings | 20 000 | |||||
Other Taxation Social Security Payable | 49 310 | 40 308 | 118 246 | 161 660 | 46 272 | 41 510 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 70 654 | 75 169 | 89 552 | 156 584 | 186 404 | 181 151 |
Profit Loss On Ordinary Activities Before Tax | 337 600 | 449 966 | ||||
Property Plant Equipment Gross Cost | 93 616 | 102 927 | 108 293 | 143 576 | 160 472 | 160 504 |
Provisions | 4 590 | 6 623 | 7 038 | 11 777 | 13 379 | 20 159 |
Provisions For Liabilities Balance Sheet Subtotal | 4 590 | 6 623 | 7 038 | 11 777 | 13 379 | 20 159 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 8 606 | |||||
Tax Expense Credit Applicable Tax Rate | 64 853 | 85 494 | ||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 402 | |||||
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | -499 | -91 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 187 | 9 390 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 71 668 | 95 195 | ||||
Total Assets Less Current Liabilities | 156 522 | 204 232 | 462 898 | 898 744 | 453 598 | 359 810 |
Trade Creditors Trade Payables | 1 506 | 21 617 | 8 433 | 26 215 | 68 198 | 74 136 |
Trade Debtors Trade Receivables | 206 799 | 153 536 | 165 860 | 464 314 | 233 637 | 224 671 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (12 pages) |
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