Company Overview
Thames Valley Business Advisors Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 09 July 2004, so this is a well established company. Thames Valley Business Advisors Limited has been in business for 21 years and 8 months. The accounts status is dormant and the accounts are next due on Wednesday 31 December 2025.
Registered Address

21A Meadow Way, Bracknell, Berks, RG42 1UE
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Companies House Data
Company NameTHAMES VALLEY BUSINESS ADVISORS LIMITED
Company Number05175740
Registered Office Address21a Meadow Way
 RG42 1UE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/07/2004
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date06/08/2016
Returns Last Made Up Date09/07/2015
Directors & Members
Show Resigned
Timothy Luscombe - Director
(British, 69 years old, born May 1957)
Appointed 22 August 2023
 Active
Peter Smith - Director
(British, 79 years old, born October 1947)
Appointed 01 September 2018
 Active
Secretaries
Show Resigned
Other Company Directorships
Timothy Luscombe
CARMEL 1957 LIMITED
CLUB CONSULTANTS LTD
KLO PARTNERS LTD
O.T.M.SERVO MECHANISM LIMITED
OXFORDSHIRE INTERNATIONAL BUSINESS CLUB LIMITED
Peter Smith
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2019 31-Mar-2018
Balance Sheet
Fixed Assets 0 0 0
Current Assets 3,507 3,507 815
Creditors Due Within One Year 450 450 16
Working Cap 3,057 3,057 799
Total Assets Less Current Liabilities 3,057 3,057 799
Long-term Liabilities 2,500 2,500 0
Net Assets 557 557 799
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 557 557 799
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2019 31-Mar-2018
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 12.8% 12.8% 2.0%
Net Current Assets Liabilities 87.2% 87.2% 98.0%
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 15.9% 15.9% 98.0%
Capital Employed - - -
Total Assets Less Current Liabilities 87.2% 87.2% 98.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2019 31-Mar-2018
Liquidity Ratio 7.8 7.8 50.9
Solvency Ratio 1.2 1.2 50.9
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-Mar-2025 31-Mar-2019 31-Mar-2018
Assets 3,507 3,507 815
Debt 2,950 2,950 16
Net Assets/Debt 557 557 799
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
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 RG42 1UE
S. SAGE TRAINING & ASSESSMENT SERVICES LTD.
15 Meadow Way, Priestwood, Bracknell, Berkshire, RG42 1UE
Document Filings
Confirmation statement made on 9 July 2025 with no updates
Termination of appointment of Robert Edward Green as a secretary on 13 August 2025
Confirmation statement made on 9 July 2024 with updates
Confirmation statement made on 9 July 2023 with updates
Termination of appointment of David Orren as a director on 22 August 2023
Appointment of Mr Timothy Laurence Luscombe as a director on 22 August 2023
Confirmation statement made on 9 July 2022 with no updates
Confirmation statement made on 9 July 2021 with no updates
Confirmation statement made on 9 July 2020 with no updates
Appointment of Mr Robert Edward Green as a secretary on 13 January 2020
Registered office address changed from Ballards Jobs Lane Cookham Maidenhead Berkshire SL6 9TX to 21a Meadow Way Bracknell Berks RG42 1UE on 14 January 2020
Appointment of Mr David Orren as a director on 13 January 2020
Termination of appointment of Tim Laurence Luscombe as a director on 13 January 2020
Termination of appointment of Brian Ernest Dash as a director on 20 July 2019
Confirmation statement made on 9 July 2019 with no updates
Termination of appointment of Christopher Peter Scanlon as a director on 30 March 2019
Appointment of Mr Peter Christopher Smith as a director on 1 September 2018
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