Founded in 2003, The Bsa Group Services, classified under reg no. 04676107 is an active company. Currently registered at 167-169 Great Portland Street W1W 5PS, London the company has been in the business for 21 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022. Since Thursday 18th March 2021 The Bsa Group Services Limited is no longer carrying the name The Boarding Schools' Association.
Currently there are 13 directors in the the company, namely Robin F., Eleanor S. and Karl H. and others. In addition one secretary - Robin F. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 167-169 Great Portland Street |
| Office Address2 | 5th Floor |
| Town | London |
| Post code | W1W 5PS |
| Country of origin | United Kingdom |
| Registration Number | 04676107 |
| Date of Incorporation | Mon, 24th Feb 2003 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 18 May 2023
Position: Director
Appointed: 20 March 2023
Position: Director
Appointed: 07 February 2023
Position: Director
Appointed: 18 January 2023
Position: Director
Appointed: 11 January 2023
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 13 September 2022
Position: Director
Appointed: 13 September 2022
Position: Director
Appointed: 13 September 2022
Position: Director
Appointed: 13 September 2022
Position: Director
Appointed: 10 January 2018
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 19 January 2017
Position: Secretary
Appointed: 20 August 2014
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Robin F. The abovementioned PSC has significiant influence or control over this company,.
Robin F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| The Boarding Schools' Association | March 18, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 719 262 | 539 081 | 601 648 | 659 672 | 808 483 | 1 191 796 | 1 408 214 |
| Current Assets | 923 935 | 754 487 | 1 095 804 | 932 163 | 1 327 121 | 1 785 970 | 2 069 872 |
| Debtors | 188 416 | 205 461 | 483 878 | 262 353 | 518 638 | 594 174 | 661 658 |
| Other Debtors | 62 853 | 77 279 | 83 983 | 46 756 | 91 749 | 50 383 | 41 751 |
| Property Plant Equipment | 7 605 | 11 285 | 7 189 | 4 137 | 5 210 | 8 235 | 10 594 |
| Total Inventories | 16 257 | 9 945 | 10 278 | 10 138 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 219 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 252 | 43 568 | 19 046 | 12 061 | 16 539 | 22 282 | 15 785 |
| Administrative Expenses | 958 053 | ||||||
| Average Number Employees During Period | 10 | 10 | 12 | 17 | |||
| Bank Borrowings Overdrafts | 30 403 | ||||||
| Corporation Tax Payable | 1 074 | 368 | 421 | 683 | 741 | ||
| Creditors | 220 252 | 257 558 | 581 704 | 355 457 | 731 563 | 856 665 | 1 111 154 |
| Distribution Costs | 631 617 | ||||||
| Fixed Assets | 47 913 | 54 884 | 50 788 | 48 354 | 64 427 | 100 430 | 271 054 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 400 | 48 827 | 34 179 | 30 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 20 219 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 316 | 4 797 | 4 889 | 4 478 | 5 743 | 7 918 | |
| Intangible Assets | 211 972 | ||||||
| Intangible Assets Gross Cost | 232 191 | ||||||
| Investments | 44 217 | 59 217 | 92 195 | 48 488 | |||
| Investments Fixed Assets | 40 308 | 43 599 | 43 599 | 44 217 | 59 217 | 92 195 | 48 488 |
| Net Current Assets Liabilities | 703 683 | 496 929 | 514 100 | 576 706 | 595 558 | 929 305 | 958 718 |
| Other Creditors | 172 784 | 155 690 | 487 356 | 306 604 | 667 005 | 793 536 | 989 464 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 319 | 11 874 | 14 415 | ||||
| Other Disposals Property Plant Equipment | 33 569 | 12 945 | 15 942 | ||||
| Other Investments Other Than Loans | 43 599 | 44 217 | 44 217 | 52 195 | 48 488 | ||
| Other Taxation Social Security Payable | 32 432 | 32 438 | 12 993 | 21 016 | 12 873 | 18 596 | 15 007 |
| Property Plant Equipment Gross Cost | 45 857 | 54 853 | 26 235 | 16 198 | 21 749 | 30 517 | 26 379 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 996 | 4 951 | 2 908 | 5 551 | 8 768 | 11 804 | |
| Total Assets Less Current Liabilities | 751 596 | 551 813 | 564 888 | 625 060 | 659 985 | 1 029 735 | 1 229 772 |
| Trade Creditors Trade Payables | 13 962 | 69 062 | 80 934 | 27 154 | 50 944 | 44 533 | 76 280 |
| Trade Debtors Trade Receivables | 125 563 | 128 182 | 399 895 | 215 597 | 426 889 | 543 791 | 619 907 |
| Turnover Revenue | 1 532 815 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Wednesday 31st August 2022 filed on: 26th, May 2023 |
accounts | Free Download (11 pages) |
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