Audio Visual Facilities Limited
04114418 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-11-24
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 202 days
- Confirmation statement
- last made up 2025-11-24 · next due 2026-12-08
Registered office
10 Prospect PlaceWelwyn
Hertfordshire
Al6 9ew
Peer comparison
Compared against 3,772 UK companies in SIC 43210 (Electrical installation) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
— |
— |
— |
£40,142
|
| Current assets |
£81,717
↓22.0%
|
£104,735
→0.0%
|
£105,143
↑52.0%
|
£69,154
↑8.6%
|
£63,683
|
| Cash |
£78,892
↓24.7%
|
£104,735
↑27.8%
|
£81,984
↑19.7%
|
£68,507
↑8.5%
|
£63,137
|
| Debtors | — |
— |
— |
— |
£546
|
| Net current assets |
£10,691
↓60.5%
|
£27,070
↓59.6%
|
£67,044
↑329.3%
|
£15,616
|
£-25,640
|
| Net assets |
£72,915
↓15.5%
|
£86,284
↓12.1%
|
£98,199
↑70.9%
|
£57,447
↑296.1%
|
£14,502
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Johnson-Stockwell, David Philip · Director appointed 2011-01-04
- Mutlow, Roy Wilton · Director appointed 2004-04-21 resigned 2011-01-04
- Humes, Lauraine Leigh · Secretary appointed 2004-04-21 resigned 2011-01-04
- Johnson, David · Director appointed 2000-12-08 resigned 2004-04-21
- Field, Lesley · Secretary appointed 2000-12-08 resigned 2004-04-21
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 2000-11-24 resigned 2001-01-01
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 2000-11-24 resigned 2001-01-01
People with significant control (3)
-
Mr David Philip Johnson-Stockwell Ceased 2020-10-13Individual Psc · British · resident in England · born 6/1966 · notified 2016-06-01Ownership of shares 50 to 75 percent
-
Miss Lesley Patricia Field ActiveIndividual Psc · British · resident in England · born 3/1956 · notified 2020-10-13Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr David Philip Johnson-Stockwell ActiveIndividual Psc · British · resident in England · born 6/1966 · notified 2016-06-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2025-12-18 Total-exemption-full accounts AA Accounts
- 2025-11-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-23 Total-exemption-full accounts AA Accounts
- 2024-02-13 Change to a person with significant control PSC04 PSC
- 2024-02-12 Director details changed CH01 Officers
- 2024-02-12 Change registered office address company with date old address new address AD01 Address
- 2024-02-12 Change to a person with significant control PSC04 PSC
- 2023-12-21 Total-exemption-full accounts AA Accounts
- 2023-11-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-19 Total-exemption-full accounts AA Accounts
- 2022-12-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-22 Total-exemption-full accounts AA Accounts
- 2021-12-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-12-03 Change to a person with significant control PSC04 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register