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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 2
  • 1
    Sparkes, Michael John
    Director born in October 1972
    Individual (6 offsprings)
    Officer
    2011-07-11 ~ now
    OF - Director → CIF 0
    Mr Michael Sparkes
    Born in October 1972
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Alan John Clark
    Individual (1 offspring)
    Insolvency
    2021-06-10 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

PRO AUDIO VISUAL UK LTD

Period: 2011-07-11 ~ 2023-02-03
Company number: 07698985
Registered name
PRO AUDIO VISUAL UK LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2021-06-10
Dissolved on 2023-02-03
Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
47,154 GBP2019-06-30
56,269 GBP2018-06-30
Total Inventories
369,474 GBP2019-06-30
298,671 GBP2018-06-30
Debtors
1,556 GBP2019-06-30
13,777 GBP2018-06-30
Cash at bank and in hand
62,669 GBP2019-06-30
204,029 GBP2018-06-30
Current Assets
433,699 GBP2019-06-30
516,477 GBP2018-06-30
Net Current Assets/Liabilities
16,029 GBP2019-06-30
34,068 GBP2018-06-30
Total Assets Less Current Liabilities
63,183 GBP2019-06-30
90,337 GBP2018-06-30
Creditors
Non-current
-3,912 GBP2019-06-30
-24,827 GBP2018-06-30
Net Assets/Liabilities
55,765 GBP2019-06-30
61,091 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
55,665 GBP2019-06-30
60,991 GBP2018-06-30
Equity
55,765 GBP2019-06-30
61,091 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,224 GBP2019-06-30
23,099 GBP2018-06-30
Furniture and fittings
85,083 GBP2019-06-30
85,083 GBP2018-06-30
Motor vehicles
8,750 GBP2019-06-30
8,750 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
153,329 GBP2019-06-30
151,204 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,585 GBP2019-06-30
11,138 GBP2018-06-30
Furniture and fittings
69,825 GBP2019-06-30
64,739 GBP2018-06-30
Motor vehicles
7,485 GBP2019-06-30
7,063 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,175 GBP2019-06-30
94,935 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,447 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
5,086 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
422 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,240 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
10,639 GBP2019-06-30
11,961 GBP2018-06-30
Furniture and fittings
15,258 GBP2019-06-30
20,343 GBP2018-06-30
Motor vehicles
1,265 GBP2019-06-30
1,688 GBP2018-06-30
Land and buildings, Under hire purchased contracts or finance leases
22,277 GBP2018-06-30
Other Debtors
Amounts falling due within one year
1,556 GBP2019-06-30
13,777 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
22,386 GBP2019-06-30
22,909 GBP2018-06-30
Trade Creditors/Trade Payables
Current
247,737 GBP2019-06-30
293,329 GBP2018-06-30
Corporation Tax Payable
22,495 GBP2019-06-30
33,684 GBP2018-06-30
Other Taxation & Social Security Payable
25,445 GBP2019-06-30
26,868 GBP2018-06-30
Other Creditors
Current
99,607 GBP2019-06-30
105,619 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current
3,912 GBP2019-06-30
24,827 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
297,000 GBP2019-06-30
142,000 GBP2018-06-30

  • PRO AUDIO VISUAL UK LTD
    Info
    Registered number 07698985
    Recovery House Hainault Business Park, 15-17 Roebuck Road, Ilford, Essex IG6 3TU
    PRIVATE LIMITED COMPANY incorporated on 2011-07-11 and dissolved on 2023-02-03 (11 years 6 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.