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 3
  • 1
    Hill, Jonathan Gerald Peter
    Retailer born in March 1965
    Individual (6 offsprings)
    Officer
    1998-05-11 ~ dissolved
    OF - Director → CIF 0
  • 2
    Hill, Joanne Lynn
    Accounts Admin born in February 1963
    Individual (4 offsprings)
    Officer
    2005-03-04 ~ dissolved
    OF - Director → CIF 0
    Hill, Joanne Lynn
    Accounts Admin
    Individual (4 offsprings)
    Officer
    2005-03-04 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    37, St. Margarets Street, Canterbury, England
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    508 GBP2018-09-30
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Jones, Christian
    Retailer born in October 1958
    Individual (1 offspring)
    Officer
    1998-05-11 ~ 2005-03-04
    OF - Director → CIF 0
    Jones, Christian
    Retailer
    Individual (1 offspring)
    Officer
    1998-05-11 ~ 2005-03-04
    OF - Secretary → CIF 0
  • 2
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    1998-05-11 ~ 1998-05-11
    PE - Nominee Secretary → CIF 0
  • 3
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1998-05-11 ~ 1998-05-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ACTIVE AUDIO VISUAL LIMITED

Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,000 GBP2018-09-30
18,000 GBP2017-09-30
Property, Plant & Equipment
157,598 GBP2018-09-30
165,344 GBP2017-09-30
Fixed Assets
169,598 GBP2018-09-30
183,344 GBP2017-09-30
Total Inventories
225,000 GBP2018-09-30
288,874 GBP2017-09-30
Debtors
Current
153,985 GBP2018-09-30
136,390 GBP2017-09-30
Cash at bank and in hand
1,142 GBP2018-09-30
30,702 GBP2017-09-30
Current Assets
380,127 GBP2018-09-30
455,966 GBP2017-09-30
Creditors
Current, Amounts falling due within one year
-470,511 GBP2018-09-30
-460,640 GBP2017-09-30
Net Current Assets/Liabilities
-90,384 GBP2018-09-30
-4,674 GBP2017-09-30
Total Assets Less Current Liabilities
79,214 GBP2018-09-30
178,670 GBP2017-09-30
Creditors
Non-current, Amounts falling due after one year
-70,328 GBP2018-09-30
-84,268 GBP2017-09-30
Net Assets/Liabilities
8,886 GBP2018-09-30
94,402 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
8,786 GBP2018-09-30
94,302 GBP2017-09-30
Equity
8,886 GBP2018-09-30
94,402 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252017-10-01 ~ 2018-09-30
Furniture and fittings
202017-10-01 ~ 2018-09-30
Office equipment
202017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Buildings
127,827 GBP2018-09-30
127,827 GBP2017-09-30
Motor vehicles
13,729 GBP2018-09-30
13,729 GBP2017-09-30
Furniture and fittings
2,925 GBP2018-09-30
2,925 GBP2017-09-30
Office equipment
48,864 GBP2018-09-30
48,864 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
193,345 GBP2018-09-30
193,345 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,902 GBP2017-09-30
Furniture and fittings
1,138 GBP2017-09-30
Office equipment
17,961 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,001 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,207 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings, Owned/Freehold
357 GBP2017-10-01 ~ 2018-09-30
Office equipment, Owned/Freehold
6,182 GBP2017-10-01 ~ 2018-09-30
Owned/Freehold
7,746 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,109 GBP2018-09-30
Furniture and fittings
1,495 GBP2018-09-30
Office equipment
24,143 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,747 GBP2018-09-30
Property, Plant & Equipment
Buildings
127,827 GBP2018-09-30
127,827 GBP2017-09-30
Motor vehicles
3,620 GBP2018-09-30
4,827 GBP2017-09-30
Furniture and fittings
1,430 GBP2018-09-30
1,787 GBP2017-09-30
Office equipment
24,721 GBP2018-09-30
30,903 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
92,987 GBP2018-09-30
65,325 GBP2017-09-30
Other Debtors
Current
53,797 GBP2018-09-30
63,797 GBP2017-09-30
Prepayments/Accrued Income
Current
7,201 GBP2018-09-30
7,268 GBP2017-09-30
Bank Overdrafts
Current
11,905 GBP2018-09-30
Bank Borrowings
Current
13,993 GBP2018-09-30
14,045 GBP2017-09-30
Trade Creditors/Trade Payables
Current
193,378 GBP2018-09-30
208,239 GBP2017-09-30
Amounts owed to group undertakings
Current
70,988 GBP2018-09-30
92,746 GBP2017-09-30
Corporation Tax Payable
Current
12,577 GBP2017-09-30
Other Taxation & Social Security Payable
Current
32,884 GBP2018-09-30
17,261 GBP2017-09-30
Other Creditors
Current
141,873 GBP2018-09-30
110,282 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
5,490 GBP2018-09-30
5,490 GBP2017-09-30
Creditors
Current
470,511 GBP2018-09-30
460,640 GBP2017-09-30
Bank Borrowings
Non-current
70,328 GBP2018-09-30
84,268 GBP2017-09-30
Creditors
Non-current
70,328 GBP2018-09-30
84,268 GBP2017-09-30
Bank Borrowings
Current, Amounts falling due within one year
13,993 GBP2018-09-30
14,045 GBP2017-09-30
Total Borrowings
Current, Amounts falling due within one year
13,993 GBP2018-09-30
14,045 GBP2017-09-30
Bank Borrowings
Non-current, Between one and two years
13,993 GBP2018-09-30
14,045 GBP2017-09-30
Non-current, Between two and five year
14,354 GBP2018-09-30
28,090 GBP2017-09-30
Total Borrowings
84,320 GBP2018-09-30
98,315 GBP2017-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,000 GBP2018-09-30
30,000 GBP2017-09-30
Between one and five year
34,000 GBP2018-09-30
60,000 GBP2017-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,000 GBP2018-09-30
90,000 GBP2017-09-30
Related profiles found in government register
  • ACTIVE AUDIO VISUAL LIMITED
    Info
    Registered number 03561478
    71 Christchurch Road, Ringwood BH24 1DH
    Private Limited Company incorporated on 1998-05-11 and dissolved on 2021-04-25 (22 years 11 months). The company status is Dissolved.
    CIF 0
  • ACTIVE AUDIO VISUAL LIMITED
    S
    Registered number 03561478
    37, St. Margarets Street, Canterbury, Kent, CT1 2TU
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 37 St Margarets Street, Canterbury, Kent
    Dissolved Corporate (3 parents)
    Officer
    2010-11-04 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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