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
5
- 1
Pasker, Richard Edward
Born in August 1972Individual (5 offsprings)Officer2003-07-25 ~ nowOF - Director → CIF 0Mr Richard Edward Pasker
Born in August 1972Individual (5 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Cdl Services Limited
Individual (14 offsprings)Officer2003-07-14 ~ 2003-07-25OF - Secretary → CIF 0 - 3
Lloyd, Joseph
Retail Specialist born in November 1943Individual (2 offsprings)Officer2003-07-25 ~ 2021-06-30OF - Director → CIF 0Mr Joseph Lloyd
Born in November 1943Individual (2 offsprings)Person with significant control2016-06-30 ~ 2021-06-30PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Hannawin, Michael James
Born in June 1974Individual (4 offsprings)Officer2003-07-25 ~ nowOF - Director → CIF 0Hannawin, Michael James
Retail SpecialistIndividual (4 offsprings)Officer2003-07-25 ~ nowOF - Secretary → CIF 0Mr Michael James Hannawin
Born in June 1974Individual (4 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Cdl Associates Limited
Individual (14 offsprings)Officer2003-07-14 ~ 2003-07-25OF - Director → CIF 0
Company in focus
JMR AV LTD.
Period: 2003-07-14 ~ now
Company number: 04831530
Registered name
JMR AV LTD. - now
Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Property, Plant & Equipment
22,092 GBP2025-07-31
28,235 GBP2024-07-31
Fixed Assets
22,092 GBP2025-07-31
28,235 GBP2024-07-31
Total Inventories
397,534 GBP2025-07-31
421,942 GBP2024-07-31
Debtors
282,104 GBP2025-07-31
290,228 GBP2024-07-31
Cash at bank and in hand
42,857 GBP2025-07-31
33,161 GBP2024-07-31
Current Assets
722,495 GBP2025-07-31
745,331 GBP2024-07-31
Creditors
-610,757 GBP2025-07-31
-518,640 GBP2024-07-31
Net Current Assets/Liabilities
111,738 GBP2025-07-31
226,691 GBP2024-07-31
Total Assets Less Current Liabilities
133,830 GBP2025-07-31
254,926 GBP2024-07-31
Creditors
Non-current
-6,667 GBP2025-07-31
-16,667 GBP2024-07-31
Net Assets/Liabilities
121,640 GBP2025-07-31
231,200 GBP2024-07-31
Equity
Called up share capital
300 GBP2025-07-31
300 GBP2024-07-31
Retained earnings (accumulated losses)
121,340 GBP2025-07-31
230,900 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
82023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
495,000 GBP2025-07-31
495,000 GBP2024-07-31
Other
6,583 GBP2025-07-31
6,583 GBP2024-07-31
Intangible Assets - Gross Cost
501,583 GBP2025-07-31
501,583 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
495,000 GBP2025-07-31
495,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
501,583 GBP2025-07-31
501,583 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,044 GBP2025-07-31
47,044 GBP2024-07-31
Furniture and fittings
88,833 GBP2025-07-31
88,833 GBP2024-07-31
Computers
7,467 GBP2025-07-31
7,467 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
262,147 GBP2025-07-31
262,147 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,977 GBP2025-07-31
37,621 GBP2024-07-31
Furniture and fittings
80,272 GBP2025-07-31
78,132 GBP2024-07-31
Computers
7,074 GBP2025-07-31
6,944 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,055 GBP2025-07-31
233,912 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,517 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
2,356 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
2,140 GBP2024-08-01 ~ 2025-07-31
Computers
130 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,143 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
7,067 GBP2025-07-31
9,423 GBP2024-07-31
Furniture and fittings
8,561 GBP2025-07-31
10,701 GBP2024-07-31
Computers
393 GBP2025-07-31
523 GBP2024-07-31
Other types of inventories not specified separately
397,534 GBP2025-07-31
421,942 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
5,030 GBP2025-07-31
5,038 GBP2024-07-31
Trade Creditors/Trade Payables
Current
112,588 GBP2025-07-31
108,735 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Other Taxation & Social Security Payable
Current
52,965 GBP2025-07-31
101,847 GBP2024-07-31
Creditors
Current
610,757 GBP2025-07-31
518,640 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2025-07-31
16,667 GBP2024-07-31
- Registered number 04831530
JMR AV LTD.
Info92b Whiteladies Road, Clifton Bristol, Avon BS8 2QNPRIVATE LIMITED COMPANY incorporated on 2003-07-14 (22 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.