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
1
Humphries, Stuart John
Director born in March 1972Individual (5 offsprings)Officer
2010-02-16 ~ nowOF - Director → CIF 0Mr Stuart John Humphries
Born in March 1972Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Simpson, Mark
Company Director born in February 1978Individual (8 offsprings)Officer 2016-03-18 ~ 2017-11-14OF - Director → CIF 0 - 2
Linskey, Mathew Charles
Company Director born in September 1969Individual (1 offspring)Officer 2017-11-16 ~ 2021-10-01OF - Director → CIF 0 - 3
Bolton, Paul
Company Director born in October 1984IndividualOfficer 2017-11-16 ~ 2019-11-26OF - Director → CIF 0 - 4
Lovejoy, Kathleen Alice
IndividualOfficer 2010-02-16 ~ 2016-03-18OF - Secretary → CIF 0 - 5
Martin, Roy
Company Director born in July 1970Individual (1 offspring)Officer 2017-11-16 ~ 2019-11-20OF - Director → CIF 0
Company in focus
AUDIO VISUAL INTELLIGENCE LIMITED
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
12,353 GBP2025-06-30
3,393 GBP2024-06-30
Fixed Assets
12,353 GBP2025-06-30
3,393 GBP2024-06-30
Total Inventories
240,179 GBP2025-06-30
122,890 GBP2024-06-30
Debtors
641,289 GBP2025-06-30
590,322 GBP2024-06-30
Cash at bank and in hand
229,365 GBP2025-06-30
233,175 GBP2024-06-30
Current Assets
1,110,833 GBP2025-06-30
946,387 GBP2024-06-30
Creditors
-1,015,676 GBP2025-06-30
-830,913 GBP2024-06-30
Net Current Assets/Liabilities
95,157 GBP2025-06-30
115,474 GBP2024-06-30
Total Assets Less Current Liabilities
107,510 GBP2025-06-30
118,867 GBP2024-06-30
Net Assets/Liabilities
95,656 GBP2025-06-30
103,197 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
29,948 GBP2025-06-30
37,489 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,491 GBP2025-06-30
11,679 GBP2024-06-30
Furniture and fittings
13,781 GBP2025-06-30
8,536 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
34,272 GBP2025-06-30
20,215 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,335 GBP2025-06-30
8,681 GBP2024-06-30
Furniture and fittings
9,584 GBP2025-06-30
8,141 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,919 GBP2025-06-30
16,822 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,654 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,443 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,097 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
8,156 GBP2025-06-30
2,998 GBP2024-06-30
Furniture and fittings
4,197 GBP2025-06-30
395 GBP2024-06-30
Finished Goods
240,179 GBP2025-06-30
122,890 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
618,753 GBP2025-06-30
584,877 GBP2024-06-30
Prepayments/Accrued Income
Current
18,368 GBP2025-06-30
4,281 GBP2024-06-30
Other Debtors
Current
4,168 GBP2025-06-30
1,164 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
2,715 GBP2025-06-30
Trade Creditors/Trade Payables
Current
392,716 GBP2025-06-30
312,757 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,383 GBP2025-06-30
10,128 GBP2024-06-30
Corporation Tax Payable
Current
17,764 GBP2025-06-30
39,692 GBP2024-06-30
Other Taxation & Social Security Payable
Current
15,301 GBP2025-06-30
8,950 GBP2024-06-30
Amount of value-added tax that is payable
Current
122,453 GBP2025-06-30
116,172 GBP2024-06-30
Other Creditors
Current
388,284 GBP2025-06-30
338,695 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
65,363 GBP2025-06-30
4,150 GBP2024-06-30
Amounts owed to directors
Current
697 GBP2025-06-30
369 GBP2024-06-30
Creditors
Current
1,015,676 GBP2025-06-30
830,913 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
6,567 GBP2025-06-30
Bank Borrowings/Overdrafts
Non-current
5,287 GBP2025-06-30
15,670 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,715 GBP2025-06-30
Between one and five year
6,567 GBP2025-06-30
Minimum gross finance lease payments owing
9,282 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
9,282 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,795 GBP2025-06-30
19,346 GBP2024-06-30
Between one and five year
77,385 GBP2025-06-30
103,180 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
103,180 GBP2025-06-30
122,526 GBP2024-06-30
- Registered number 07159222
AUDIO VISUAL INTELLIGENCE LIMITED
Info
Unit 14 Three Point Business Park, Charles Lane, Haslingden, Rossendale BB4 5EHPrivate Limited Company incorporated on 2010-02-16 (15 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-11-29CIF 0
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.