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
Bowerbank, Lisa Clair
Individual (1 offspring)Officer
2012-07-18 ~ nowOF - Secretary → CIF 0Mrs Lisa Clair Bowerbank
Born in April 1976Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bowerbank, Lee Graham
Director born in August 1977Individual (1 offspring)Officer 2012-07-18 ~ nowOF - Director → CIF 0Mr Lee Graham Bowerbank
Born in August 1977Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
TECH AV LTD
Standard Industrial Classification
77291 - Renting And Leasing Of Media Entertainment Equipment
Brief company account
Property, Plant & Equipment
348,492 GBP2024-07-31
185,727 GBP2023-07-31
Fixed Assets
348,492 GBP2024-07-31
185,727 GBP2023-07-31
Debtors
94,747 GBP2024-07-31
51,189 GBP2023-07-31
Cash at bank and in hand
145,837 GBP2024-07-31
82,169 GBP2023-07-31
Current Assets
240,584 GBP2024-07-31
133,358 GBP2023-07-31
Creditors
-185,533 GBP2024-07-31
-173,784 GBP2023-07-31
Net Current Assets/Liabilities
55,051 GBP2024-07-31
-40,426 GBP2023-07-31
Total Assets Less Current Liabilities
403,543 GBP2024-07-31
145,301 GBP2023-07-31
Net Assets/Liabilities
333,971 GBP2024-07-31
103,740 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
333,969 GBP2024-07-31
103,738 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
655,007 GBP2024-07-31
406,748 GBP2023-07-31
Motor vehicles
104,815 GBP2024-07-31
84,815 GBP2023-07-31
Furniture and fittings
6,920 GBP2024-07-31
5,376 GBP2023-07-31
Computers
107,044 GBP2024-07-31
103,221 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
873,786 GBP2024-07-31
600,160 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
378,406 GBP2024-07-31
297,557 GBP2023-07-31
Motor vehicles
42,106 GBP2024-07-31
21,203 GBP2023-07-31
Furniture and fittings
2,460 GBP2024-07-31
1,075 GBP2023-07-31
Computers
102,322 GBP2024-07-31
94,598 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525,294 GBP2024-07-31
414,433 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80,849 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
20,903 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,385 GBP2023-08-01 ~ 2024-07-31
Computers
7,724 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,861 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
276,601 GBP2024-07-31
109,191 GBP2023-07-31
Motor vehicles
62,709 GBP2024-07-31
63,612 GBP2023-07-31
Furniture and fittings
4,460 GBP2024-07-31
4,301 GBP2023-07-31
Computers
4,722 GBP2024-07-31
8,623 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
92,542 GBP2024-07-31
38,348 GBP2023-07-31
Prepayments/Accrued Income
Current
2,205 GBP2024-07-31
2,205 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
10,636 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
31,322 GBP2024-07-31
12,521 GBP2023-07-31
Trade Creditors/Trade Payables
Current
101,524 GBP2024-07-31
112,614 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Corporation Tax Payable
Current
18,881 GBP2024-07-31
Other Taxation & Social Security Payable
Current
713 GBP2024-07-31
71 GBP2023-07-31
Amount of value-added tax that is payable
Current
4,406 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,763 GBP2024-07-31
6,665 GBP2023-07-31
Amounts owed to directors
Current
20,924 GBP2024-07-31
35,913 GBP2023-07-31
Creditors
Current
185,533 GBP2024-07-31
173,784 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
64,572 GBP2024-07-31
30,561 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-07-31
11,000 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
31,322 GBP2024-07-31
12,521 GBP2023-07-31
Between one and five year
64,572 GBP2024-07-31
30,561 GBP2023-07-31
Minimum gross finance lease payments owing
95,894 GBP2024-07-31
43,082 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
95,894 GBP2024-07-31
43,082 GBP2023-07-31
- Registered number 08147154
TECH AV LTD
Info
Unit 2 Garryowen Farm, Laindon Road, Horndon On The Hill, Essex SS17 8QBPrivate Limited Company incorporated on 2012-07-18 (13 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-07-31CIF 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.