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.

Parent entities and officers
Active 2
  • 1
    Mr Nigel Frederick Steljes
    Born in December 1960
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Rimmer, Barry William
    Director born in April 1959
    Individual (3 offsprings)
    Officer
    1999-06-24 ~ now
    OF - Director → CIF 0
    Rimmer, Barry William
    Individual (3 offsprings)
    Officer
    2006-02-01 ~ now
    OF - Secretary → CIF 0
    Mr Barry William Rimmer
    Born in April 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Taylor, Keith Clark
    Director born in January 1959
    Individual
    Officer
    1996-08-09 ~ 1998-04-22
    OF - Director → CIF 0
  • 2
    Nowak, Gary
    Audio Visual born in August 1965
    Individual
    Officer
    2003-08-10 ~ 2007-05-21
    OF - Director → CIF 0
  • 3
    Goodhind, Ian
    Individual (7 offsprings)
    Officer
    1998-04-22 ~ 2006-02-01
    OF - Secretary → CIF 0
  • 4
    Steljes, Nigel Frederick
    Director born in December 1960
    Individual (20 offsprings)
    Officer
    1998-04-22 ~ 2016-04-25
    OF - Director → CIF 0
  • 5
    B.H. COMPANY SECRETARIES LIMITED
    37 London Road, Newbury, Berkshire
    Active Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2023-07-31
    Officer
    1996-08-09 ~ 1998-04-22
    PE - Secretary → CIF 0
parent relation
Company in focus

GOAUDIOVISUAL LIMITED

Previous names
SCREEN SITES LIMITED - 2000-11-03
GENIGRAPHICS LIMITED - 1998-06-29
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
21,387 GBP2023-12-31
27,189 GBP2022-12-31
Property, Plant & Equipment
145,416 GBP2023-12-31
132,302 GBP2022-12-31
Fixed Assets
166,803 GBP2023-12-31
159,491 GBP2022-12-31
Total Inventories
2,840 GBP2023-12-31
4,250 GBP2022-12-31
Debtors
353,854 GBP2023-12-31
378,914 GBP2022-12-31
Cash at bank and in hand
375,519 GBP2023-12-31
257,371 GBP2022-12-31
Current Assets
732,213 GBP2023-12-31
640,535 GBP2022-12-31
Creditors
Current
217,747 GBP2023-12-31
282,410 GBP2022-12-31
Net Current Assets/Liabilities
514,466 GBP2023-12-31
358,125 GBP2022-12-31
Total Assets Less Current Liabilities
681,269 GBP2023-12-31
517,616 GBP2022-12-31
Net Assets/Liabilities
557,286 GBP2023-12-31
395,908 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
557,186 GBP2023-12-31
395,808 GBP2022-12-31
Equity
557,286 GBP2023-12-31
395,908 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
29,989 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,602 GBP2023-12-31
2,800 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,802 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
21,387 GBP2023-12-31
27,189 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
451,868 GBP2023-12-31
395,666 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,160 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
306,452 GBP2023-12-31
263,364 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,923 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
145,416 GBP2023-12-31
132,302 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
237,975 GBP2023-12-31
288,529 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
115,879 GBP2023-12-31
90,385 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
353,854 GBP2023-12-31
378,914 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
14,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
46,696 GBP2023-12-31
29,301 GBP2022-12-31
Trade Creditors/Trade Payables
Current
32,582 GBP2023-12-31
78,254 GBP2022-12-31
Other Taxation & Social Security Payable
Current
115,990 GBP2023-12-31
112,944 GBP2022-12-31
Other Creditors
Current
22,479 GBP2023-12-31
47,911 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
34,964 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
87,629 GBP2023-12-31
61,635 GBP2022-12-31
Between one and five year, hire purchase agreements
87,629 GBP2023-12-31
61,635 GBP2022-12-31
hire purchase agreements
134,325 GBP2023-12-31
90,936 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,000 GBP2023-12-31
100,972 GBP2022-12-31
Between one and five year
195,000 GBP2023-12-31
195,000 GBP2022-12-31
All periods
285,000 GBP2023-12-31
295,972 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,354 GBP2023-12-31
25,109 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • GOAUDIOVISUAL LIMITED
    Info
    SCREEN SITES LIMITED - 2000-11-03
    GENIGRAPHICS LIMITED - 1998-06-29
    Registered number 03236273
    Ground Floor, Egerton House, 68 Baker Street, Weybridge, Surrey KT13 8AL
    Private Limited Company incorporated on 1996-08-09 (28 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.