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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Holmes, Neil Anthony
    Born in June 1962
    Individual (6 offsprings)
    Officer
    1995-10-09 ~ now
    OF - Director → CIF 0
    Holmes, Neil Anthony
    Sales Manager
    Individual (6 offsprings)
    Officer
    1995-10-09 ~ now
    OF - Secretary → CIF 0
    Mr Neil Anthony Holmes
    Born in June 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Beck, Simon Andrew
    Teacher born in October 1964
    Individual (2 offsprings)
    Officer
    1995-10-09 ~ 2025-02-21
    OF - Director → CIF 0
  • 3
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 100355 offsprings)
    Officer
    1995-10-09 ~ 1995-10-09
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

AV NICHE (RECORDING SYSTEMS) LIMITED

Period: 1995-10-09 ~ now
Company number: 03111430
Registered name
AV NICHE (RECORDING SYSTEMS) LIMITED - now
Standard Industrial Classification
80200 - Security Systems Service Activities
80300 - Investigation Activities
84230 - Justice And Judicial Activities
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Intangible Assets
2,827 GBP2023-07-31
5,211 GBP2022-07-31
Property, Plant & Equipment
4,115 GBP2023-07-31
5,588 GBP2022-07-31
Fixed Assets
6,942 GBP2023-07-31
10,799 GBP2022-07-31
Debtors
119,687 GBP2023-07-31
107,357 GBP2022-07-31
Cash at bank and in hand
36,243 GBP2023-07-31
101,454 GBP2022-07-31
Current Assets
242,398 GBP2023-07-31
281,753 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-95,820 GBP2022-07-31
Net Current Assets/Liabilities
145,023 GBP2023-07-31
185,933 GBP2022-07-31
Total Assets Less Current Liabilities
151,965 GBP2023-07-31
196,732 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-18,322 GBP2023-07-31
Net Assets/Liabilities
133,643 GBP2023-07-31
168,399 GBP2022-07-31
Equity
Called up share capital
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Retained earnings (accumulated losses)
123,643 GBP2023-07-31
158,399 GBP2022-07-31
Equity
133,643 GBP2023-07-31
168,399 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
47,687 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
44,860 GBP2023-07-31
42,476 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,384 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,827 GBP2023-07-31
5,211 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,173 GBP2022-07-31
Computers
15,491 GBP2022-07-31
Motor vehicles
41,186 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
71,850 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,009 GBP2023-07-31
14,909 GBP2022-07-31
Computers
15,257 GBP2023-07-31
15,122 GBP2022-07-31
Motor vehicles
37,469 GBP2023-07-31
36,231 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,735 GBP2023-07-31
66,262 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2022-08-01 ~ 2023-07-31
Computers
135 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,238 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,473 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
164 GBP2023-07-31
264 GBP2022-07-31
Computers
234 GBP2023-07-31
369 GBP2022-07-31
Motor vehicles
3,717 GBP2023-07-31
4,955 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
24,693 GBP2023-07-31
22,491 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,703 GBP2023-07-31
2,327 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
119,687 GBP2023-07-31
Current, Amounts falling due within one year
107,357 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
9,651 GBP2023-07-31
8,156 GBP2022-07-31
Other Taxation & Social Security Payable
Current
9,036 GBP2023-07-31
8,401 GBP2022-07-31
Other Creditors
Current
68,688 GBP2023-07-31
69,263 GBP2022-07-31
Creditors
Current
97,375 GBP2023-07-31
95,820 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
18,322 GBP2023-07-31
28,333 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,000 GBP2023-07-31
30,000 GBP2022-07-31
  • AV NICHE (RECORDING SYSTEMS) LIMITED
    Info
    Registered number 03111430
    C/o Quantuma Advisory Limited, 18a Capricon Centre, Cranes Farm Road, Basildon, Essex SS14 3JJ
    PRIVATE LIMITED COMPANY incorporated on 1995-10-09 (30 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-07-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.