Company Overview
The Management Accounting Company Ltd is a Dissolved Private Limited Company.
Registered Address

14A Regent Street, Horbury, Wakefield, WF4 6EP
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Companies House Data
Company NameTHE MANAGEMENT ACCOUNTING COMPANY LTD
Company Number10973792
Registered Office Address14a Regent Street
 Horbury
 WF4 6EP
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date20/09/2017
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2024
Accounts Last Made Up Date30/09/2022
Accounts Account CategoryDORMANT
Returns Next Due Date18/10/2018
Directors & Members
Zoe Mallinson - Director
(British, 40 years old, born October 1986)
Appointed 20 September 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Zoe Mallinson
AUTOMOTIVE HUB LTD
EXPERIENCE FINANCE LIMITED
RJTK INVESTMENTS LTD
S. CROPLEY & CO. LIMITED
VICTOR WOOD (HOLDINGS) LIMITED
VICTOR WOOD OF OAKHAM LIMITED
WCO PROPERTIES LTD
WILSON & CO (KIA) LTD
WILSON & CO. (MOTOR SALES) LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - 1 1
Long-term Liabilities - - -
Net Assets 1 1 1
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
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 30-Sep-2022 30-Sep-2021 30-Sep-2020
Assets - - -
Debt - - -
Net Assets/Debt 1 1 1
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
Other Business around WF4 6EP
AGRICULTURAL AND COMMERCIAL SUPPLIES LIMITED
25 REGENT STREET, HORBURY, WAKEFIELD, WEST YORKSHIRE, WF4 6EP
EZDUNIUK LIMITED
18 Regent Street, Horbury, Wakefield, West Yorkshire, WF4 6EP
PLAYING WITH LEARNING CONSULTANCY LIMITED
5 Regent Street, Horbury, Wakefield, WF4 6EP
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Director's details changed for Miss Zoe Marie Mallinson on 20 February 2023
Change of details for Miss Zoe Mallinson as a person with significant control on 20 February 2023
Confirmation statement made on 19 September 2022 with no updates
Confirmation statement made on 19 September 2021 with no updates
Confirmation statement made on 19 September 2020 with no updates
Registered office address changed from 62 Graveleythorpe Road Leeds LS15 7EQ England to 14a Regent Street Horbury Wakefield WF4 6EP on 30 April 2020
Registered office address changed from 62 Graveleythorpe Road Leeds LS15 7EQ England to 62 Graveleythorpe Road Leeds LS15 7EQ on 11 November 2019
Director's details changed for Miss Zoe Marie Mallinson on 11 November 2019
Registered office address changed from 37 the Locks Woodlesford Leeds LS26 8PU United Kingdom to 62 Graveleythorpe Road Leeds LS15 7EQ on 11 November 2019
Confirmation statement made on 19 September 2019 with no updates
Confirmation statement made on 19 September 2018 with no updates
Incorporation
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