Company information:
School Business Services Ltd. (No: 06443524)
Address: WALLACE HOUSE, 4 FALCON WAY, WELWYN GARDEN CITY, AL7 1TW, UNITED KINGDOM
Status: Active
Incorporated: 12-Mar-2007
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 17-Dec-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: LIAM DAVID DONNISON ( DOB: Jun-1970 From: Mar-2020 )
Current Director: LIAM DAVID DONNISON ( DOB: Jun-1970 From: Mar-2020 )
Current Director: LIAM DAVID DONNISON ( DOB: Jun-1970 From: Mar-2020 )
Current Director: DOUGLAS ALEXANDER GLENDAY ( DOB: Jul-1974 From: Jun-2022 )
Current Director: JONATHAN NICHOLAS ROBACK ( DOB: Nov-1969 From: Mar-2020 )
Current Director: LEYLA EVE TOVEY ( DOB: Jul-1973 From: Jun-2022 )
Resigned Director: JOHN VINCENT BOWMAN ( DOB: Feb-1963 From: Mar-2020 To: Jun-2022 )
Resigned Director: TINA LOUISE BROWN ( DOB: Oct-1972 From: Dec-2007 To: May-2021 )
Resigned Director: JUSTIN SINCLAIR GARLICK ( From: Dec-2007 To: Feb-2010 )
Resigned Director: JONATHAN NICHOLAS ROBACK ( DOB: Nov-1969 From: Mar-2020 To: Apr-2024 )
Resigned Director: MARK TADMAN ( DOB: Jun-1970 From: Jan-2009 To: Jun-2022 )
Resigned Secretary: TINA LOUISE BROWN ( From: Dec-2007 To: Apr-2010 )
Resigned Secretary: KAREN GEE ( From: Apr-2010 To: Sep-2011 )
Persons of Significant Control:
Supporting Education Group Limited, Wallace House 4 Falcon Way, Welwyn Garden City, AL7 1TW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-03-10)
Mr Mark Tadman, Sbs House Marshes End, Upton Road, Poole, Dorset, BH17 7AG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-03-10)
Mrs Tina Louise Brown, Sbs House Marshes End, Upton Road, Poole, Dorset, BH17 7AG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-03-10)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 683,962 | 769,646 | 810,915 | 539,329 | 550,091 | 683962.0,769646.0,810915.0,539329.0,550091.0 |
| Fixed assets / Intangible assets | 232,623 | 294,430 | 344,830 | 361,806 | 377,513 | 232623.0,294430.0,344830.0,361806.0,377513.0 |
| Fixed assets / Property, plant and equipment | 171,339 | 195,216 | 186,085 | 177,523 | 172,578 | 171339.0,195216.0,186085.0,177523.0,172578.0 |
| Fixed assets / Investments, fixed assets | 280,000 | 280,000 | 280,000 | 280000.0,280000.0,280000.0,0.0,0.0 | ||
| Current assets | 909,735 | 647,231 | 779,175 | 1,162,238 | 1,185,510 | 909735.0,647231.0,779175.0,1162238.0,1185510.0 |
| Current assets / Debtors | 804,373 | 597,360 | 652,951 | 754,390 | 446,567 | 804373.0,597360.0,652951.0,754390.0,446567.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 295,187 | 334,623 | 465,710 | 572,817 | 288,341 | 295187.0,334623.0,465710.0,572817.0,288341.0 |
| Current assets / Cash at bank and on hand | 105,362 | 49,871 | 126,224 | 407,848 | 738,943 | 105362.0,49871.0,126224.0,407848.0,738943.0 |
| Net current assets (liabilities) | -229,424 | -398,068 | -333,141 | -6,815 | 150,403 | -229424.0,-398068.0,-333141.0,-6815.0,150403.0 |
| Total assets less current liabilities | 454,538 | 371,578 | 477,774 | 532,514 | 700,494 | 454538.0,371578.0,477774.0,532514.0,700494.0 |
| Provisions for liabilities, balance sheet subtotal | 79,648 | 36,199 | 34,625 | 33,130 | 32,298 | 79648.0,36199.0,34625.0,33130.0,32298.0 |
| Net assets (liabilities) | 374,890 | 335,379 | 443,149 | 499,384 | 668,196 | 374890.0,335379.0,443149.0,499384.0,668196.0 |
| Equity / share capital and reserves | 374,890 | 335,379 | 443,149 | 499,384 | 668,196 | 374890.0,335379.0,443149.0,499384.0,668196.0 |