Company Overview
Advisory 101 Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 30 September 2020. Advisory 101 Limited has been in business for 5 years and 6 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

246 Banbury Rd Banbury Road, Oxford, OX2 7DY
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameADVISORY 101 LIMITED
Company Number12915597
Registered Office Address246 Banbury Rd Banbury Road
 OX2 7DY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/09/2020
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/10/2021
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 793 793 120
Creditors Due Within One Year 432 432 0
Working Cap 361 361 120
Total Assets Less Current Liabilities 361 361 120
Long-term Liabilities 0 0 0
Net Assets 361 361 120
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 361 361 120
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-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 54.5% 54.5% 0.0%
Net Current Assets Liabilities 45.5% 45.5% 100.0%
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 45.5% 45.5% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 45.5% 45.5% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.8 1.8 120.0
Solvency Ratio 1.8 1.8 ∞
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-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 793 793 120
Debt 432 432 0
Net Assets/Debt 361 361 120

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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 OX2 7DY
HAROLD JACKMAN LIMITED
264 BANBURY ROAD, OXFORD, OXFORDSHIRE, OX2 7DY
LABOUR PUMP COMPANY LIMITED
SHAW GIBBS ICRS LLP, 264 BANBURY ROAD, OXFORD, OX2 7DY
VERSA VENTURES PROPERTY LIMITED
Shaw Gibbs Limited, 264 Banbury Road, Oxford, OX2 7DY
4D ENGINEERING LIMITED
264 Banbury Road, Oxford, Oxfordshire, OX2 7DY
THE OFFICE SHOWROOM LLP
264 Banbury Road, Oxford, Oxfordshire, OX2 7DY
BELLWOOD HOMES LIMITED
264 BANBURY ROAD, OXFORD, OX2 7DY
FORMAL SYSTEMS (EUROPE) LIMITED
264 BANBURY ROAD, OXFORD, OX2 7DY
EVERGREEN INVESTMENT FINANCE LLP
264 Banbury Road, Oxford, OX2 7DY
BAMBALELA LTD
264 Banbury Road, Oxford, Oxfordshire, OX2 7DY
BGS ARCHITECTS LIMITED
The Wooden Barn, Little Baldon, Oxford, OX2 7DY
Document Filings
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Director's details changed for Mr John Flynn Thompson on 1 October 2025
Registered office address changed from 246 Banbury Rd Banbury Road Oxford OX2 7DY England to 264 Banbury Road Oxford OX2 7DY on 7 October 2025
Confirmation statement made on 11 January 2025 with updates
Confirmation statement made on 11 January 2024 with updates
Registered office address changed from Suite F2 Hurstwood Court New Hall Hey Road Rawtenstall BB4 6HH United Kingdom to 246 Banbury Rd Banbury Road Oxford OX2 7DY on 12 March 2024
Resolutions
Resolutions
Change of details for Wisdom in Practice Group Limited as a person with significant control on 7 September 2023
Cessation of John Flynn Thompson as a person with significant control on 7 September 2023
Notification of Wisdom in Practice Group Limited as a person with significant control on 27 July 2023
Cessation of The Bissett Group Limited as a person with significant control on 27 July 2023
Cessation of Martin James Bissett as a person with significant control on 14 November 2022
Notification of The Bissett Group Limited as a person with significant control on 14 November 2022
Cessation of Richard Reinhard Belger as a person with significant control on 14 November 2022
Previous accounting period extended from 30 September 2022 to 31 December 2022
Confirmation statement made on 11 January 2023 with updates
Notification of Richard Reinhard Belger as a person with significant control on 14 November 2022
Confirmation statement made on 29 September 2022 with no updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free