Company Overview
The Management Advisory Service (Uk) Limited is a Dissolved Private Limited Company.
Registered Address

Essex Lodge, 14 Windsor Street, Cheltenham, GL52 2DE
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Companies House Data
Company NameTHE MANAGEMENT ADVISORY SERVICE (UK) LIMITED
Company Number05914060
Registered Office AddressEssex Lodge, 14 Windsor Street
 GL52 2DE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date23/08/2006
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/05/2024
Accounts Last Made Up Date31/08/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/09/2016
Returns Last Made Up Date23/08/2015
Directors & Members
Show Resigned
Alannah Leigh - Director
(British, 77 years old, born December 1949)
Appointed 25 August 2009
 Active
Derek Mowbray - Director
(British, 80 years old, born July 1946)
Appointed 06 August 2009
 Active
Secretaries
Show Resigned
Other Company Directorships
Alannah Leigh
ARIES BUSINESS SERVICES LTD
THE RESILIENCE TRAINING COMPANY LTD
Derek Mowbray
CENTRE FOR APPLIED PSYCHOLOGY LIMITED
CENTRE FOR PSYCHOLOGICAL HEALTH AND WELLBEING LTD
CENTRE FOR PSYCHOLOGICAL HEALTH, WELLBEING AND PERFORMANCE LTD
CENTRE FOR PSYCHOLOGICAL WELLBEING AND PERFORMANCE LTD
CENTRE FOR WELLNESS LIMITED
CHAMPIONS FOR CHANGE LIMITED
COACHING DIRECT LIMITED
DEREK MOWBRAY ASSOCIATES LTD
HEALTH AND WELLBEING PARTNERSHIP LIMITED
HEALTHY ORGANISATIONS LIMITED
INTERNATIONAL STRESS MANAGEMENT ASSOCIATION UK
LIFESTYLE AT WORK LIMITED
NIPE LTD
ORGANISATION HEALTH PSYCHOLOGISTS LIMITED
PROFESSIONAL PRACTITIONERS DIRECT LIMITED
PSYCHOLOGISTS DIRECT LIMITED
TELCOURT LIMITED
THE ADAPTIVE LEADERSHIP CENTRE LIMITED
THE CENTRE FOR WELLBEING AND PERFORMANCE LTD
THE LEADERSHIP CLINIC LTD
THE RESILIENCE TRAINING COMPANY LTD
THE STRESS ADVISORY SERVICE LIMITED
THE STRESS CLINIC LIMITED
WELLBEING AND PERFORMANCE LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 30,841 30,841 27,628
Creditors Due Within One Year 6,940 6,940 7,024
Working Cap 23,901 23,901 20,604
Total Assets Less Current Liabilities 23,901 23,901 20,604
Long-term Liabilities 0 0 0
Net Assets 23,901 23,901 20,604
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 23,901 23,901 20,604
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 22.5% 22.5% 25.4%
Net Current Assets Liabilities 77.5% 77.5% 74.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 77.5% 77.5% 74.6%
Capital Employed - - -
Total Assets Less Current Liabilities 77.5% 77.5% 74.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Liquidity Ratio 4.4 4.4 3.9
Solvency Ratio 4.4 4.4 3.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Assets 30,841 30,841 27,628
Debt 6,940 6,940 7,024
Net Assets/Debt 23,901 23,901 20,604
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Current accounting period shortened from 31 August 2024 to 31 January 2024
Confirmation statement made on 23 August 2023 with no updates
Confirmation statement made on 23 August 2022 with no updates
Confirmation statement made on 23 August 2021 with no updates
Change of details for Dr Derek Mowbray as a person with significant control on 1 August 2019
Confirmation statement made on 23 August 2020 with no updates
Confirmation statement made on 23 August 2019 with no updates
Director's details changed for Dr Derek Mowbray on 16 August 2019
Registered office address changed from Tanyard House Castle Street Winchcombe Gloucestershire GL54 5JA to Essex Lodge, 14 Windsor Street Cheltenham GL52 2DE on 30 July 2019
Confirmation statement made on 23 August 2018 with no updates
Confirmation statement made on 23 August 2017 with no updates
Confirmation statement made on 23 August 2016 with updates
Annual return made up to 23 August 2015 with full list of shareholders
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