MANAGING THE SERVICE BUSINESS LIMITEDActive
Key figures
Like most small UK companies, MANAGING THE SERVICE BUSINESS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Balance sheet structure
Filed accounts2019/20–2025/26
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Profit for the year | 61,323 | -6,865 | — | — | — |
| Cash at bank and in hand | 92,218 | 87,754 | 10 | 96,356 | 27 |
| Total assets | 313,314 | 243,625 | — | — | — |
| Total liabilities | 300,989 | 238,165 | — | — | — |
| Net assets / total equity | 12,325 | 5,460 | -39,206 | 204,712 | 56,663 |
| Average number of employees | 7 | 6 | 5 | 4 | 4 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2026The principal activity of the company is in the areas of Customer Insight, Employee Engagement, Leadership Development, Culture Change and Performance Management. The firm specialises in fostering Organisational Change and People Development with international blue-chip clients in sectors including Travel and Tourism, Telecommunications, Transportation, Financial Services, Professional Services, Leisure and Hospitality, Retail, Healthcare and Charities. Consistent with previous reports, a key strength of the firm is its long-standing and loyal client base and the strength of the Directors’ networks. These relationships have proved to be invaluable in continuing to rebuild the firm following the Covid Pandemic. As at the signing of this Directors' report, the Directors are very pleased to report that the firm’s Coronavirus Business Interruption Loan (CIBL) for £200,000 has now been repaid in full to Lloyds Bank. MSB continues to work with one of the largest international airline groups in the world in the areas of Leadership Development, Culture Change and Business Transformation. We anticipate this important work with our client to continue into 2028. The Directors report a Gross Profit for the year of £249,202 and a Net Loss of £115,941. This loss can be explained by the more cautious approach adopted by our airline client as a result of the disruption in the Middle East. The company continued to pursue strategic relationships with complementary service providers in advertis
As described in the company's latest filed accounts.
Summary: MANAGING THE SERVICE BUSINESS LIMITED
Company
MANAGING THE SERVICE BUSINESS LIMITED is a private limited company registered with Companies House under company number 02203362. It was incorporated on 8 Dec 1987. Its status is active. The registered office is in Ascot (SL5). Its nature of business (SIC 2007) is management consultancy activities other than financial management (70229).
Accounts
The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files small company accounts (filleted). Net assets were £56,663, down 72.3% on the previous year. Cash at bank and in hand was £27. The company had an average of 4 employees. Figures are available for 7 financial years (2019/20–2025/26).
Control and charges
The company has 2 current directors. 2 persons with significant control are registered. 1 of 4 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 28 Dec 2026.