The Management Advisory Service (UK) Limited in Cheltenham, GL52 2DE

Description

Data updated on: 01-11-2023

The The Management Advisory Service (UK) Limited firm has been operating in this business field for eighteen years, as it's been founded in 2006. Started with Registered No. 05914060, The Management Advisory Service (UK) is categorised as a Private Limited Company with office in Essex Lodge, 14, Cheltenham GL52 2DE. This firm's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. The Management Advisory Service (UK) Ltd reported its latest accounts for the financial year up to 31st August 2022. The company's latest annual confirmation statement was released on 23rd August 2023.

That limited company owes its achievements and constant progress to two directors, who are Alannah L. and Derek M., who have been in charge of the company since 2009.

Executives who have control over the firm are as follows: Derek M. owns over 1/2 to 3/4 of company shares . Alannah L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 309	8 905	32 525	30 378	20 697	21 007

Balance Sheet
Current Assets	10 713	20 010	38 717	36 484	25 459	28 565	20 938	42 735	37 249	36 476	27 628	30 841	26 530
Net Assets Liabilities						21 007	15 138	32 280	30 821	22 585	20 604	23 901	20 391
Cash Bank In Hand	8 923	19 462	30 606
Debtors	1 790	548	8 111
Net Assets Liabilities Including Pension Asset Liability	6 309	8 905	37 834	30 378	20 697	21 007

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 209	8 805	32 425
Shareholder Funds	6 309	8 905	32 525	30 378	20 697	21 007

Other Financial Data
Creditors						7 558	5 800	10 455	6 428	13 891	7 024	6 940	6 139
Net Current Assets Liabilities	6 309	8 905	32 525	30 378	20 697	21 007	15 138	32 280	30 821	22 585	20 604	23 901	20 391
Profit Loss						310	-5 871	17 143	14 541	-8 236	-1 980	10 437	-5 054
Raw Materials Consumables Used						133 620	117 308	111 570	123 085	102 040	128 777	90 098	73 165
Tax Tax Credit On Profit Or Loss On Ordinary Activities						78		2 643	3 410			52
Total Assets Less Current Liabilities	6 309	8 905	37 834	30 378	20 697	21 007	15 138	32 280	30 821	22 585	20 604	23 901	20 391
Turnover Revenue						134 008	111 437	131 356	141 036	93 804	126 797	100 587	68 111
Creditors Due Within One Year	4 404	11 105	6 192	6 106	4 762	7 558
Number Shares Allotted	100	100	100
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Alannah L.

Role: Director

Appointed: 25 August 2009

Latest update: 4 March 2024

Derek M.

Role: Director

Appointed: 06 August 2009

Latest update: 4 March 2024

Alan B.

Role: Director

Appointed: 04 January 2010

Resigned: 01 February 2011

Latest update: 4 March 2024

Clare M.

Role: Secretary

Appointed: 06 August 2009

Resigned: 01 February 2011

Latest update: 4 March 2024

@uk Dormant Company Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 23 August 2006

Resigned: 06 August 2009

Address: Calleva Park, Aldermaston, Reading, Berkshire, RG7 8NN

Latest update: 4 March 2024

@uk Dormant Company Director Limited

Role: Corporate Nominee Director

Appointed: 23 August 2006

Resigned: 06 August 2009

Address: Calleva Park, Aldermaston, Reading, Berkshire, RG7 8NN

Latest update: 4 March 2024

People with significant control

Derek M.

Notified on 23 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Alannah L.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 08 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	08 April 2013
Annual Accounts 20 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 April 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 February 2016
Annual Accounts 09 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	09 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

The Management Advisory Service (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alannah L.

Derek M.

Alan B.

Clare M.

@uk Dormant Company Secretary Limited

@uk Dormant Company Director Limited

People with significant control

Derek M.

Alannah L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode