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 6
  • 1
    Lister, Richard
    Director born in July 1970
    Individual (1 offspring)
    Officer
    2003-12-02 ~ now
    OF - Director → CIF 0
    Lister, Richard
    Individual (1 offspring)
    Officer
    2003-12-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Stuart, Timothy Ian
    Director born in February 1975
    Individual (16 offsprings)
    Officer
    2025-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Sutton, Peter James
    Director born in April 1967
    Individual (3 offsprings)
    Officer
    2003-12-02 ~ now
    OF - Director → CIF 0
  • 4
    Hamilton, Edward Tobias
    Company Director born in January 1973
    Individual (1 offspring)
    Officer
    2022-06-01 ~ now
    OF - Director → CIF 0
  • 5
    Mariani, Alberto
    Company Director born in October 1980
    Individual (4 offsprings)
    Officer
    2022-06-01 ~ now
    OF - Director → CIF 0
  • 6
    IKON OFFICE SOLUTIONS LIMITED - 2010-04-01
    IKON OFFICE SOLUTIONS PLC - 2010-03-01
    ERSKINE LIMITED - 1996-09-27
    ERSKINE COMMUNICATIONS LTD - 1991-02-15
    ERSKINE HOUSE SERVICES LIMITED - 1986-03-17
    BOTHMARCA LIMITED - 1978-12-31
    Ricoh House, Pavilion Drive, Northampton, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2022-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Keoghan, Philip Joseph
    Company Director born in June 1955
    Individual (5 offsprings)
    Officer
    2022-06-01 ~ 2024-06-30
    OF - Director → CIF 0
  • 2
    Downing, Nicola Clare
    Ceo born in September 1974
    Individual (40 offsprings)
    Officer
    2023-10-01 ~ 2025-03-31
    OF - Director → CIF 0
  • 3
    Crossley, Antony Robert
    Technical Director born in February 1967
    Individual
    Officer
    2007-01-19 ~ 2022-06-01
    OF - Director → CIF 0
  • 4
    Mills, David
    Company Director born in July 1958
    Individual (36 offsprings)
    Officer
    2022-06-01 ~ 2023-10-01
    OF - Director → CIF 0
  • 5
    Eaves, Stephen John
    Director born in May 1959
    Individual
    Officer
    2003-12-02 ~ 2022-06-01
    OF - Director → CIF 0
  • 6
    Cusick, Martin Richard
    Director born in March 1975
    Individual
    Officer
    2003-12-02 ~ 2022-06-01
    OF - Director → CIF 0
  • 7
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 97 offsprings)
    Officer
    2003-12-02 ~ 2003-12-02
    PE - Nominee Secretary → CIF 0
  • 8
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 155 offsprings)
    Officer
    2003-12-02 ~ 2003-12-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PURE AUDIO VISUAL LIMITED

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
Turnover/Revenue
25,493,883 GBP2023-01-01 ~ 2023-12-31
21,756,279 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
22,494,587 GBP2023-01-01 ~ 2023-12-31
19,019,101 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,999,296 GBP2023-01-01 ~ 2023-12-31
2,737,178 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,934,027 GBP2023-01-01 ~ 2023-12-31
1,574,301 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,079,024 GBP2023-01-01 ~ 2023-12-31
1,162,877 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
38 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
129,690 GBP2023-01-01 ~ 2023-12-31
162,742 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
949,334 GBP2023-01-01 ~ 2023-12-31
1,000,173 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
228,645 GBP2023-01-01 ~ 2023-12-31
209,534 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
720,689 GBP2023-01-01 ~ 2023-12-31
790,639 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
720,689 GBP2023-01-01 ~ 2023-12-31
790,639 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
3,425 GBP2023-12-31
3,677 GBP2022-12-31
Property, Plant & Equipment
424,451 GBP2023-12-31
78,290 GBP2022-12-31
Fixed Assets
427,876 GBP2023-12-31
81,967 GBP2022-12-31
Total Inventories
2,456,186 GBP2023-12-31
2,553,203 GBP2022-12-31
Debtors
5,684,967 GBP2023-12-31
5,999,396 GBP2022-12-31
Cash at bank and in hand
29,811 GBP2023-12-31
461,152 GBP2022-12-31
Current Assets
8,170,964 GBP2023-12-31
9,013,751 GBP2022-12-31
Creditors
Current
5,161,297 GBP2023-12-31
6,386,012 GBP2022-12-31
Net Current Assets/Liabilities
3,009,667 GBP2023-12-31
2,627,739 GBP2022-12-31
Total Assets Less Current Liabilities
3,437,543 GBP2023-12-31
2,709,706 GBP2022-12-31
Net Assets/Liabilities
3,343,220 GBP2023-12-31
2,622,531 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
3,343,120 GBP2023-12-31
2,622,431 GBP2022-12-31
1,831,792 GBP2021-12-31
Equity
3,343,220 GBP2023-12-31
2,622,531 GBP2022-12-31
1,831,892 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
720,689 GBP2023-01-01 ~ 2023-12-31
790,639 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
4,247,827 GBP2023-01-01 ~ 2023-12-31
3,485,988 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
498,656 GBP2023-01-01 ~ 2023-12-31
414,232 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
79,418 GBP2023-01-01 ~ 2023-12-31
66,372 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,825,901 GBP2023-01-01 ~ 2023-12-31
3,966,592 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
852023-01-01 ~ 2023-12-31
782022-01-01 ~ 2022-12-31
Director Remuneration
238,850 GBP2023-01-01 ~ 2023-12-31
378,990 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
51,005 GBP2023-01-01 ~ 2023-12-31
31,772 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
9,000 GBP2023-01-01 ~ 2023-12-31
9,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
183,565 GBP2023-01-01 ~ 2023-12-31
216,136 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
223,283 GBP2023-01-01 ~ 2023-12-31
190,033 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,575 GBP2023-12-31
1,323 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
252 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
3,425 GBP2023-12-31
3,677 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,584 GBP2023-12-31
8,784 GBP2022-12-31
Motor vehicles
334,678 GBP2023-12-31
200,808 GBP2022-12-31
Computers
229,870 GBP2023-12-31
174,879 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
797,359 GBP2023-12-31
408,882 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-27,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,075 GBP2023-12-31
8,778 GBP2022-12-31
Motor vehicles
178,793 GBP2023-12-31
167,633 GBP2022-12-31
Computers
160,374 GBP2023-12-31
132,513 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372,908 GBP2023-12-31
330,592 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
38,458 GBP2023-01-01 ~ 2023-12-31
Computers
27,861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,614 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,298 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,298 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
17,509 GBP2023-12-31
6 GBP2022-12-31
Motor vehicles
155,885 GBP2023-12-31
33,175 GBP2022-12-31
Computers
69,496 GBP2023-12-31
42,366 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
17,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
17,800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
297 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
18,312 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
18,609 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
297 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
17,503 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
14,854 GBP2023-12-31
33,169 GBP2022-12-31
Under hire purchased contracts or finance leases
32,357 GBP2023-12-31
33,169 GBP2022-12-31
Merchandise
2,456,186 GBP2023-12-31
2,553,203 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,063,964 GBP2023-12-31
3,713,424 GBP2022-12-31
Other Debtors
Current
15,881 GBP2023-12-31
8,262 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
126,721 GBP2023-12-31
Prepayments
Current
2,478,401 GBP2023-12-31
2,277,710 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,684,967 GBP2023-12-31
5,999,396 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,237,823 GBP2023-12-31
3,967,858 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
13,013 GBP2023-12-31
14,768 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,629,766 GBP2023-12-31
927,864 GBP2022-12-31
Corporation Tax Payable
Current
325,870 GBP2023-12-31
263,080 GBP2022-12-31
Other Taxation & Social Security Payable
Current
140,464 GBP2023-12-31
113,488 GBP2022-12-31
Other Creditors
Current
30,467 GBP2023-12-31
22,821 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
576,467 GBP2023-12-31
674,067 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,669 GBP2023-12-31
21,016 GBP2022-12-31
Between one and five year, hire purchase agreements
13,669 GBP2023-12-31
21,016 GBP2022-12-31
hire purchase agreements
26,682 GBP2023-12-31
35,784 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
335,180 GBP2023-12-31
156,673 GBP2022-12-31
Between one and five year
1,055,360 GBP2023-12-31
233,155 GBP2022-12-31
All periods
1,390,540 GBP2023-12-31
389,828 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53,654 GBP2023-12-31
8,574 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
720,689 GBP2023-01-01 ~ 2023-12-31
  • PURE AUDIO VISUAL LIMITED
    Info
    Registered number 04982644
    362 Leach Place Walton Summit, Bamber Bridge, Preston, Lancashire PR5 8AS
    Private Limited Company incorporated on 2003-12-02 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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.