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 3
  • 1
    Vine, Aaron
    Elec Contractor born in August 1973
    Individual (1 offspring)
    Officer
    2006-06-01 ~ now
    OF - Director → CIF 0
    Mr Aaron Vine
    Born in August 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    Lewis, Kevin James
    Company Director born in September 1987
    Individual (1 offspring)
    Officer
    2014-08-29 ~ now
    OF - Director → CIF 0
    Mr Kevin James Lewis
    Born in September 1987
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    Vine, Keith
    Individual (1 offspring)
    Officer
    2006-06-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2006-05-25 ~ 2006-05-26
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2006-05-25 ~ 2006-05-26
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A V ELECTRICAL (SOUTHERN) LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Intangible Assets
3,200 GBP2024-03-31
4,800 GBP2023-03-31
Property, Plant & Equipment
12,000 GBP2024-03-31
15,817 GBP2023-03-31
Fixed Assets
15,200 GBP2024-03-31
20,617 GBP2023-03-31
Debtors
102,232 GBP2024-03-31
128,228 GBP2023-03-31
Cash at bank and in hand
13,131 GBP2024-03-31
40,862 GBP2023-03-31
Current Assets
154,363 GBP2024-03-31
208,090 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-144,576 GBP2024-03-31
-161,492 GBP2023-03-31
Net Current Assets/Liabilities
9,787 GBP2024-03-31
46,598 GBP2023-03-31
Total Assets Less Current Liabilities
24,987 GBP2024-03-31
67,215 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,760 GBP2024-03-31
-33,307 GBP2023-03-31
Net Assets/Liabilities
1,947 GBP2024-03-31
29,954 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,847 GBP2024-03-31
29,854 GBP2023-03-31
Equity
1,947 GBP2024-03-31
29,954 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,800 GBP2024-03-31
27,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,200 GBP2024-03-31
4,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
530 GBP2024-03-31
405 GBP2023-03-31
Motor vehicles
45,778 GBP2024-03-31
45,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,308 GBP2024-03-31
46,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137 GBP2024-03-31
64 GBP2023-03-31
Motor vehicles
34,171 GBP2024-03-31
30,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,308 GBP2024-03-31
30,366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
393 GBP2024-03-31
341 GBP2023-03-31
Motor vehicles
11,607 GBP2024-03-31
15,476 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,567 GBP2024-03-31
81,416 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,025 GBP2024-03-31
3,025 GBP2023-03-31
Other Debtors
Amounts falling due within one year
52,640 GBP2024-03-31
43,787 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
102,232 GBP2024-03-31
128,228 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,184 GBP2024-03-31
9,933 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,252 GBP2024-03-31
2,192 GBP2023-03-31
Corporation Tax Payable
Current
58,229 GBP2024-03-31
48,947 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,088 GBP2024-03-31
23,256 GBP2023-03-31
Other Creditors
Current
68,823 GBP2024-03-31
77,164 GBP2023-03-31
Creditors
Current
144,576 GBP2024-03-31
161,492 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,021 GBP2024-03-31
23,205 GBP2023-03-31
Other Creditors
Non-current
7,739 GBP2024-03-31
10,102 GBP2023-03-31
Creditors
Non-current
20,760 GBP2024-03-31
33,307 GBP2023-03-31
  • A V ELECTRICAL (SOUTHERN) LTD
    Info
    Registered number 05829189
    Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
    Private Limited Company incorporated on 2006-05-25 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.