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
    Dickinson, Neil Charles
    Company Director born in May 1975
    Individual (16 offsprings)
    Officer
    2021-04-16 ~ now
    OF - Director → CIF 0
    Mr Neil Charles Dickinson
    Born in May 1975
    Individual (16 offsprings)
    Person with significant control
    2021-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Harper, Stephen Charles
    Director born in September 1981
    Individual (4 offsprings)
    Officer
    2022-03-21 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mrs Amy Louise Turner
    Born in August 1978
    Individual
    Person with significant control
    2016-06-01 ~ 2021-04-16
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Padun, Richard Michael
    Company Director born in March 1976
    Individual (7 offsprings)
    Officer
    2021-04-16 ~ 2022-04-19
    OF - Director → CIF 0
    Mr Richard Michael Padun
    Born in March 1976
    Individual (7 offsprings)
    Person with significant control
    2021-04-16 ~ 2022-03-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Turner, Philip John
    Company Director born in April 1975
    Individual
    Officer
    2009-12-09 ~ 2021-04-16
    OF - Director → CIF 0
    Mr Philip John Turner
    Born in April 1975
    Individual
    Person with significant control
    2016-06-01 ~ 2021-04-16
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Harper, Stephen Charles
    Director born in September 1981
    Individual (4 offsprings)
    Officer
    2019-02-21 ~ 2021-04-16
    OF - Director → CIF 0
parent relation
Company in focus

PHILHARMONIC AUDIO VISUAL LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
54,282 GBP2021-11-30
Total Inventories
17,042 GBP2021-11-30
Debtors
47,506 GBP2021-11-30
Cash at bank and in hand
151,982 GBP2021-11-30
Current Assets
216,530 GBP2021-11-30
Net Current Assets/Liabilities
87,238 GBP2021-11-30
Total Assets Less Current Liabilities
141,520 GBP2021-11-30
Creditors
Amounts falling due after one year
-142,500 GBP2021-11-30
Net Assets/Liabilities
648 GBP2021-11-30
Equity
Called up share capital
1,176 GBP2021-11-30
Retained earnings (accumulated losses)
-528 GBP2021-11-30
Equity
648 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,032 GBP2021-11-30
63,931 GBP2020-11-30
Furniture and fittings
24,436 GBP2021-11-30
24,436 GBP2020-11-30
Computers
30,420 GBP2021-11-30
30,420 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
123,888 GBP2021-11-30
118,787 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,350 GBP2021-11-30
29,350 GBP2020-11-30
Furniture and fittings
19,185 GBP2021-11-30
19,185 GBP2020-11-30
Computers
21,071 GBP2021-11-30
21,071 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,606 GBP2021-11-30
69,606 GBP2020-11-30
Property, Plant & Equipment
Motor vehicles
39,682 GBP2021-11-30
Furniture and fittings
5,251 GBP2021-11-30
Computers
9,349 GBP2021-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
23,684 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,965 GBP2021-11-30
Prepayments/Accrued Income
Amounts falling due within one year
9,471 GBP2021-11-30
Other Debtors
Amounts falling due within one year
386 GBP2021-11-30
Debtors
Amounts falling due within one year
47,506 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,085 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,528 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,324 GBP2021-11-30
Other Creditors
Amounts falling due within one year
1,046 GBP2021-11-30
Accrued Liabilities
Amounts falling due within one year
25,000 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
142,500 GBP2021-11-30
Average Number of Employees
02020-12-01 ~ 2021-11-30
  • PHILHARMONIC AUDIO VISUAL LIMITED
    Info
    Registered number 07099789
    Cba Business Solutions Ltd, 126 New Walk, Leicester LE1 7JA
    Private Limited Company incorporated on 2009-12-09 (15 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-11-02
    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.