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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
    Springham, Marianne
    Company Director born in March 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-10-31 ~ now
    OF - Director → CIF 0
    Springham, Marianne
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-01-01 ~ now
    OF - Secretary → CIF 0
    Ms Marianne Springham
    Born in March 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-10-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rollinson, Peter Bruce
    Self Employed born in July 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2004-09-01 ~ now
    OF - Director → CIF 0
    Mr Peter Bruce Rollinson
    Born in July 1978
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-07 ~ 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 2
  • 1
    Rollinson, Peter Bruce
    Individual (1 offspring)
    Officer
    icon of calendar 2004-09-01 ~ 2006-01-01
    OF - Secretary → CIF 0
  • 2
    Mossadeghi, Teymour John
    Self Employed born in September 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2004-09-01 ~ 2006-01-01
    OF - Director → CIF 0
parent relation
Company in focus

AUDIOSERV LIMITED

Standard Industrial Classification
71122 - Engineering Related Scientific And Technical Consulting Activities
33200 - Installation Of Industrial Machinery And Equipment
33140 - Repair Of Electrical Equipment
77291 - Renting And Leasing Of Media Entertainment Equipment
Brief company account
Property, Plant & Equipment
354,950 GBP2024-09-30
344,132 GBP2023-09-30
Fixed Assets
354,950 GBP2024-09-30
344,132 GBP2023-09-30
Total Inventories
46,291 GBP2024-09-30
37,084 GBP2023-09-30
Debtors
45,451 GBP2024-09-30
60,692 GBP2023-09-30
Cash at bank and in hand
24,680 GBP2024-09-30
51,993 GBP2023-09-30
Current Assets
116,422 GBP2024-09-30
149,769 GBP2023-09-30
Creditors
-101,662 GBP2024-09-30
-112,161 GBP2023-09-30
Net Current Assets/Liabilities
14,760 GBP2024-09-30
37,608 GBP2023-09-30
Total Assets Less Current Liabilities
369,710 GBP2024-09-30
381,740 GBP2023-09-30
Net Assets/Liabilities
239,168 GBP2024-09-30
240,493 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
239,068 GBP2024-09-30
240,393 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
509,252 GBP2024-09-30
514,282 GBP2023-09-30
Motor vehicles
62,940 GBP2024-09-30
68,740 GBP2023-09-30
Furniture and fittings
7,989 GBP2024-09-30
6,922 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
580,181 GBP2024-09-30
589,944 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-106,842 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-5,800 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-112,742 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194,038 GBP2024-09-30
226,006 GBP2023-09-30
Motor vehicles
28,058 GBP2024-09-30
18,123 GBP2023-09-30
Furniture and fittings
3,135 GBP2024-09-30
1,683 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,231 GBP2024-09-30
245,812 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72,872 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
15,735 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,552 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,159 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-104,840 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-5,800 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110,740 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
315,214 GBP2024-09-30
288,276 GBP2023-09-30
Motor vehicles
34,882 GBP2024-09-30
50,617 GBP2023-09-30
Furniture and fittings
4,854 GBP2024-09-30
5,239 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
40,825 GBP2024-09-30
53,961 GBP2023-09-30
Prepayments/Accrued Income
Current
2,631 GBP2024-09-30
4,236 GBP2023-09-30
Other Debtors
Current
1,995 GBP2024-09-30
2,495 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
32,064 GBP2024-09-30
20,383 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,553 GBP2024-09-30
8,120 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
24,474 GBP2024-09-30
27,610 GBP2023-09-30
Other Taxation & Social Security Payable
Current
19,238 GBP2024-09-30
30,360 GBP2023-09-30
Creditors
Current
101,662 GBP2024-09-30
112,161 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
59,912 GBP2024-09-30
49,045 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
17,569 GBP2024-09-30
42,043 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
32,064 GBP2024-09-30
20,383 GBP2023-09-30
Between one and five year
59,912 GBP2024-09-30
49,045 GBP2023-09-30
Minimum gross finance lease payments owing
91,976 GBP2024-09-30
69,428 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
91,976 GBP2024-09-30
69,428 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,950 GBP2024-09-30
11,715 GBP2023-09-30
Between one and five year
18,288 GBP2024-09-30
38,238 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,238 GBP2024-09-30
49,953 GBP2023-09-30
  • AUDIOSERV LIMITED
    Info
    Registered number 05219024
    icon of addressUnit 4c Richardshaw Business Centre, Grangefield Industrial Estate, Pudsey LS28 6RW
    Private Limited Company incorporated on 2004-09-01 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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 16 October 2025 and licensed under the Open Government Licence v3.0.