Bsn Associates Limited in Oldbury, B69 2JG

Description

Data updated on: 01-11-2023

Bsn Associates Limited with reg. no. 10469285 has been competing in the field for 8 years. This particular Private Limited Company can be reached at 3b Swallowfield Courtyard, Wolverhampton Road, Oldbury and its area code is B69 2JG. Since May 15, 2017 Bsn Associates Limited is no longer under the business name Bsn Associates Group. The enterprise's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. The latest filed accounts documents cover the period up to Saturday 30th April 2022 and the most current annual confirmation statement was released on Tuesday 8th November 2022.

There is a group of two directors controlling the business at the moment, specifically Philippa H. and Hannah J. who have been executing the directors responsibilities for seven years.

Previous company's names
Bsn Associates Limited 2017-05-15
Bsn Associates Group Limited 2016-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

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 Financial Data
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

Company staff

Philippa H.

Role: Director

Appointed: 17 January 2017

Latest update: 15 December 2023

Hannah J.

Role: Director

Appointed: 08 November 2016

Latest update: 15 December 2023

People with significant control

The companies with significant control over this firm are as follows: Bsn Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Oldbury at Wolverhampton Road, B69 2JG and was registered as a PSC under the reg no 12173456.

Bsn Group Limited

Address: 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:

over 3/4 of shares

3/4 to full of voting rights

Steven R.

Notified on 17 January 2017

Ceased on 31 October 2019

Nature of control:

1/2 or less of shares

Hannah J.

Notified on 8 November 2016

Ceased on 17 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Bsn Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa H.

Hannah J.

Steven R.

People with significant control

Bsn Group Limited

Steven R.

Hannah J.

Accounts Documents

Company filings

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