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
Hannawin, Michael James
Born in June 1974Individual (4 offsprings)Officer
2003-07-25 ~ nowOF - Director → CIF 0Hannawin, Michael James
Retail SpecialistIndividual (4 offsprings)Officer 2003-07-25 ~ nowOF - Secretary → CIF 0Mr Michael James Hannawin
Born in June 1974Individual (4 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Pasker, Richard Edward
Born in August 1972Individual (5 offsprings)Officer 2003-07-25 ~ nowOF - Director → CIF 0Mr Richard Edward Pasker
Born in August 1972Individual (5 offsprings)Person with significant control 2016-06-30 ~ 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
Ceased
3
- 1
Cdl Services Limited
IndividualOfficer 2003-07-14 ~ 2003-07-25OF - Secretary → CIF 0 - 2
Lloyd, Joseph
Retail Specialist born in November 1943IndividualOfficer 2003-07-25 ~ 2021-06-30OF - Director → CIF 0Mr Joseph Lloyd
Born in November 1943IndividualPerson with significant control 2016-06-30 ~ 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 - 3
Cdl Associates Limited
IndividualOfficer 2003-07-14 ~ 2003-07-25OF - Director → CIF 0
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
28,235 GBP2024-07-31
36,125 GBP2023-07-31
Fixed Assets
28,235 GBP2024-07-31
36,125 GBP2023-07-31
Total Inventories
421,942 GBP2024-07-31
432,145 GBP2023-07-31
Debtors
290,228 GBP2024-07-31
294,245 GBP2023-07-31
Cash at bank and in hand
33,161 GBP2024-07-31
84,209 GBP2023-07-31
Current Assets
745,331 GBP2024-07-31
810,599 GBP2023-07-31
Creditors
-518,640 GBP2024-07-31
-567,913 GBP2023-07-31
Net Current Assets/Liabilities
226,691 GBP2024-07-31
242,686 GBP2023-07-31
Total Assets Less Current Liabilities
254,926 GBP2024-07-31
278,811 GBP2023-07-31
Creditors
Non-current
-16,667 GBP2024-07-31
-26,667 GBP2023-07-31
Net Assets/Liabilities
231,200 GBP2024-07-31
243,357 GBP2023-07-31
Equity
Called up share capital
300 GBP2024-07-31
300 GBP2023-07-31
Retained earnings (accumulated losses)
230,900 GBP2024-07-31
243,057 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
495,000 GBP2024-07-31
495,000 GBP2023-07-31
Other
6,583 GBP2024-07-31
6,583 GBP2023-07-31
Intangible Assets - Gross Cost
501,583 GBP2024-07-31
501,583 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
495,000 GBP2024-07-31
495,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
501,583 GBP2024-07-31
501,583 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,044 GBP2024-07-31
47,044 GBP2023-07-31
Furniture and fittings
88,833 GBP2024-07-31
88,833 GBP2023-07-31
Computers
7,467 GBP2024-07-31
7,467 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
262,147 GBP2024-07-31
262,147 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
118,803 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,621 GBP2024-07-31
34,480 GBP2023-07-31
Furniture and fittings
78,132 GBP2024-07-31
75,456 GBP2023-07-31
Computers
6,944 GBP2024-07-31
6,769 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,912 GBP2024-07-31
226,022 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,141 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,676 GBP2023-08-01 ~ 2024-07-31
Computers
175 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,890 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
111,215 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,588 GBP2024-07-31
Motor vehicles
9,423 GBP2024-07-31
12,564 GBP2023-07-31
Furniture and fittings
10,701 GBP2024-07-31
13,377 GBP2023-07-31
Computers
523 GBP2024-07-31
698 GBP2023-07-31
Other types of inventories not specified separately
421,942 GBP2024-07-31
432,145 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
5,038 GBP2024-07-31
1,209 GBP2023-07-31
Trade Creditors/Trade Payables
Current
108,735 GBP2024-07-31
88,555 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
101,847 GBP2024-07-31
117,757 GBP2023-07-31
Creditors
Current
518,640 GBP2024-07-31
567,913 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-07-31
26,667 GBP2023-07-31
- Registered number 04831530
JMR AV LTD.
Info
92b Whiteladies Road, Clifton Bristol, Avon BS8 2QNPRIVATE LIMITED COMPANY incorporated on 2003-07-14 (22 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-07-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.