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
    Bethell, Ian Paul
    Company Director born in December 1976
    Individual (1 offspring)
    Officer
    2011-03-14 ~ now
    OF - Director → CIF 0
    Mr Ian Paul Bethell
    Born in December 1976
    Individual (1 offspring)
    Person with significant control
    2017-02-01 ~ 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
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Alvis, Robert Fraser
    Sales Manager born in June 1973
    Individual (1 offspring)
    Officer
    2011-03-14 ~ now
    OF - Director → CIF 0
    Mr Robert Fraser Alvis
    Born in June 1973
    Individual (1 offspring)
    Person with significant control
    2017-02-01 ~ 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
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 6
parent relation
Company in focus

CREATIVE AUDIO-VISUAL SOLUTIONS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
82,252 GBP2024-03-31
57,481 GBP2023-03-31
Debtors
94,758 GBP2024-03-31
128,868 GBP2023-03-31
Cash at bank and in hand
51,221 GBP2024-03-31
29,818 GBP2023-03-31
Current Assets
150,979 GBP2024-03-31
163,686 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-140,711 GBP2024-03-31
-133,344 GBP2023-03-31
Net Current Assets/Liabilities
10,268 GBP2024-03-31
30,342 GBP2023-03-31
Total Assets Less Current Liabilities
92,520 GBP2024-03-31
87,823 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,328 GBP2024-03-31
-7,914 GBP2023-03-31
Net Assets/Liabilities
69,629 GBP2024-03-31
68,988 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
69,609 GBP2024-03-31
68,968 GBP2023-03-31
Equity
69,629 GBP2024-03-31
68,988 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,761 GBP2024-03-31
24,864 GBP2023-03-31
Motor vehicles
102,961 GBP2024-03-31
77,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,722 GBP2024-03-31
102,253 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-15,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,377 GBP2024-03-31
12,648 GBP2023-03-31
Motor vehicles
31,093 GBP2024-03-31
32,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,470 GBP2024-03-31
44,772 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,729 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,384 GBP2024-03-31
12,216 GBP2023-03-31
Motor vehicles
71,868 GBP2024-03-31
45,265 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
44,817 GBP2024-03-31
117,142 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49,941 GBP2024-03-31
11,726 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
94,758 GBP2024-03-31
128,868 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,364 GBP2024-03-31
2,330 GBP2023-03-31
Corporation Tax Payable
Current
37,987 GBP2024-03-31
24,840 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,423 GBP2024-03-31
34,621 GBP2023-03-31
Other Creditors
Current
64,937 GBP2024-03-31
71,553 GBP2023-03-31
Creditors
Current
140,711 GBP2024-03-31
133,344 GBP2023-03-31
Other Creditors
Non-current
2,328 GBP2024-03-31
7,914 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,000 GBP2024-03-31
1,536 GBP2023-03-31
  • CREATIVE AUDIO-VISUAL SOLUTIONS LIMITED
    Info
    Registered number 05318704
    Brookmans Park Teleport Great North Road, Brookmans Park, Hatfield, Hertfordshire AL9 6NE
    Private Limited Company incorporated on 2004-12-21 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.