A To V Limited
04488835 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-07-17
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 115 days
- Confirmation statement
- last made up 2025-07-17 · next due 2026-07-31
Registered office
15 Clayton Court 5 Welcomb StreetManchester
Lancashire
M11 2nb
Peer comparison
Compared against 22 UK companies in SIC 90020 (Support activities to performing arts) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · 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 Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£1,012,908
↑52.7%
|
£663,405
↓50.3%
|
£1,334,182
↓15.8%
|
£1,584,314
↑24.4%
|
£1,274,053
|
| Cash |
£844,971
↑82.4%
|
£463,236
↓57.8%
|
£1,098,950
↓16.5%
|
£1,315,789
↑24.8%
|
£1,053,903
|
| Debtors |
£127,137
↓31.0%
|
£184,341
↓12.4%
|
£210,328
↓9.1%
|
£231,264
↑26.8%
|
£182,434
|
| Net current assets |
£317,040
↑1.9%
|
£311,014
↓69.1%
|
£1,007,768
↓14.4%
|
£1,177,160
↑31.2%
|
£897,459
|
| Net assets |
£1,749,255
↑5.8%
|
£1,653,583
↑2.8%
|
£1,607,961
↑28.3%
|
£1,253,654
↑22.9%
|
£1,020,411
|
| Equity |
£1,749,255
↑5.8%
|
£1,653,583
↑2.8%
|
£1,607,961
↑28.3%
|
£1,253,654
↑22.9%
|
£1,020,411
|
| Other | |||||
| Average employees |
8
→0.0%
|
8
→0.0%
|
8
↓11.1%
|
9
→0.0%
|
9
|
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)
- Warnes, Gillian · Secretary appointed 2012-12-01
- Hadfield, Philip George · Director appointed 2012-03-01
- Hadfield, James David · Director appointed 2002-07-17
- Hadfield, David · Secretary appointed 2002-07-17 resigned 2012-12-01
- Westwell, Philip · Director appointed 2002-07-17 resigned 2004-04-30
- Energize Director Limited · Corporate Nominee Director appointed 2002-07-17 resigned 2002-07-22
- Energize Secretary Limited · Corporate Nominee Secretary appointed 2002-07-17 resigned 2002-07-22
People with significant control (2)
-
Mrs Gillian Ann Warnes ActiveIndividual Psc · British · resident in England · born 1/1946 · notified 2016-07-17Ownership of shares 25 to 50 percent
-
Mr James David Hadfield ActiveIndividual Psc · British · resident in England · born 3/1976 · notified 2016-07-17Ownership of shares 50 to 75 percent
Mortgages & charges (2)
All charges satisfied.
-
Debenture SatisfiedHeld by The Royal Bank of Scotland PLCCreated 2006-07-25 · satisfied 2017-08-03Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery. See the mortgage charge document for full details.
-
Legal charge SatisfiedHeld by The Royal Bank of Scotland PLCCreated 2006-02-13 · satisfied 2015-08-20Unit 15 clayton court the city works welcomb street ashton old road openshaw manchester. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
Recent filings (15)
- 2025-07-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-07-08 Total-exemption-full accounts AA Accounts
- 2024-07-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-23 Total-exemption-full accounts AA Accounts
- 2023-07-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-31 Total-exemption-full accounts AA Accounts
- 2022-07-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-06-17 Total-exemption-full accounts AA Accounts
- 2021-07-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-07-20 Total-exemption-full accounts AA Accounts
- 2020-08-25 Total-exemption-full accounts AA Accounts
- 2020-07-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-08-07 Total-exemption-full accounts AA Accounts
- 2019-07-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2018-07-18 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register