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
    Pasker, Richard Edward
    Retail Specialist born in August 1972
    Individual (4 offsprings)
    Officer
    2003-07-25 ~ now
    OF - Director → CIF 0
    Mr Richard Edward Pasker
    Born in August 1972
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ 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
    Hannawin, Michael James
    Retail Specialist born in June 1974
    Individual (4 offsprings)
    Officer
    2003-07-25 ~ now
    OF - Director → CIF 0
    Hannawin, Michael James
    Retail Specialist
    Individual (4 offsprings)
    Officer
    2003-07-25 ~ now
    OF - Secretary → CIF 0
    Mr Michael James Hannawin
    Born in June 1974
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ 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 3
  • 1
    Lloyd, Joseph
    Retail Specialist born in November 1943
    Individual
    Officer
    2003-07-25 ~ 2021-06-30
    OF - Director → CIF 0
    Mr Joseph Lloyd
    Born in November 1943
    Individual
    Person with significant control
    2016-06-30 ~ 2021-06-30
    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
    Cdl Associates Limited
    Individual
    Officer
    2003-07-14 ~ 2003-07-25
    OF - Director → CIF 0
  • 3
    Cdl Services Limited
    Individual
    Officer
    2003-07-14 ~ 2003-07-25
    OF - Secretary → CIF 0
parent relation
Company in focus

JMR AV LTD.

Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Property, Plant & Equipment
36,125 GBP2023-07-31
45,440 GBP2022-07-31
Fixed Assets
36,125 GBP2023-07-31
45,440 GBP2022-07-31
Total Inventories
432,145 GBP2023-07-31
514,842 GBP2022-07-31
Debtors
294,245 GBP2023-07-31
316,332 GBP2022-07-31
Cash at bank and in hand
84,209 GBP2023-07-31
33,668 GBP2022-07-31
Current Assets
810,599 GBP2023-07-31
864,842 GBP2022-07-31
Creditors
Current
557,914 GBP2023-07-31
622,135 GBP2022-07-31
Net Current Assets/Liabilities
252,685 GBP2023-07-31
242,707 GBP2022-07-31
Total Assets Less Current Liabilities
288,810 GBP2023-07-31
288,147 GBP2022-07-31
Creditors
Non-current
-36,667 GBP2023-07-31
-46,667 GBP2022-07-31
Net Assets/Liabilities
243,356 GBP2023-07-31
233,073 GBP2022-07-31
Equity
Called up share capital
300 GBP2023-07-31
300 GBP2022-07-31
Retained earnings (accumulated losses)
243,056 GBP2023-07-31
232,773 GBP2022-07-31
Equity
243,356 GBP2023-07-31
233,073 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
495,000 GBP2022-07-31
Other than goodwill
6,583 GBP2022-07-31
Intangible Assets - Gross Cost
501,583 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
495,000 GBP2022-07-31
Other than goodwill
6,583 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
501,583 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
118,803 GBP2023-07-31
118,803 GBP2022-07-31
Furniture and fittings
88,833 GBP2023-07-31
88,833 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
109,317 GBP2023-07-31
106,945 GBP2022-07-31
Furniture and fittings
75,456 GBP2023-07-31
72,113 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,372 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
3,343 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
9,486 GBP2023-07-31
11,858 GBP2022-07-31
Furniture and fittings
13,377 GBP2023-07-31
16,720 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,044 GBP2023-07-31
47,044 GBP2022-07-31
Computers
7,467 GBP2023-07-31
6,676 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
269,147 GBP2023-07-31
268,356 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,480 GBP2023-07-31
30,292 GBP2022-07-31
Computers
6,769 GBP2023-07-31
6,566 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,022 GBP2023-07-31
222,916 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,188 GBP2022-08-01 ~ 2023-07-31
Computers
203 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,106 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
12,564 GBP2023-07-31
16,752 GBP2022-07-31
Computers
698 GBP2023-07-31
110 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,209 GBP2023-07-31
7,341 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
263,084 GBP2023-07-31
257,165 GBP2022-07-31
Other Debtors
Amounts falling due within one year, Current
29,952 GBP2023-07-31
51,826 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
294,245 GBP2023-07-31
316,332 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
4,929 GBP2022-07-31
Trade Creditors/Trade Payables
Current
88,556 GBP2023-07-31
118,212 GBP2022-07-31
Other Taxation & Social Security Payable
Current
118,699 GBP2023-07-31
100,780 GBP2022-07-31
Other Creditors
Current
350,659 GBP2023-07-31
398,214 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
36,667 GBP2023-07-31
46,667 GBP2022-07-31
  • JMR AV LTD.
    Info
    Registered number 04831530
    92b Whiteladies Road, Clifton Bristol, Avon BS8 2QN
    Private Limited Company incorporated on 2003-07-14 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    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.