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
4
- 1
Baynes, Louise Claire
Born in December 1968Individual (2 offsprings)Officer
2024-08-09 ~ nowOF - Director → CIF 0 - 2
Baynes, Iain Charles Stuart
Born in September 1968Individual (6 offsprings)Officer 2024-08-09 ~ nowOF - Director → CIF 0 - 3
Kenny, Joan Louise
Born in August 1965Individual (1 offspring)Officer 2014-09-16 ~ nowOF - Director → CIF 0 - 4
17, Brunel Way, Segensworth East, Fareham, EnglandActive Corporate (2 parents, 4 offsprings)Equity (Company account)9,136,085 GBP2024-10-31Person with significant control 2024-08-09 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Fisher, Colin Gordon
Finance Director born in September 1952Individual (9 offsprings)Officer 2014-01-24 ~ 2024-08-09OF - Director → CIF 0Fisher, Colin Gordon
Individual (9 offsprings)Officer 2014-01-21 ~ 2024-08-09OF - Secretary → CIF 0 - 2
Roper, Hugh Richard
Director born in December 1969Individual (11 offsprings)Officer 2014-01-21 ~ 2024-08-09OF - Director → CIF 0Mr Hugh Richard Roper
Born in December 1969Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2024-08-09PE - Ownership of shares – 75% or more → CIF 0
Company in focus
HUGH SYMONS AUDIO VISUAL LIMITED
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
0 GBP2024-12-31
5,594 GBP2023-12-31
Property, Plant & Equipment
43,975 GBP2024-12-31
154,028 GBP2023-12-31
Total Inventories
15,010 GBP2024-12-31
22,637 GBP2023-12-31
Debtors
Current
2,124,481 GBP2024-12-31
317,839 GBP2023-12-31
Cash at bank and in hand
305,260 GBP2024-12-31
1,951,232 GBP2023-12-31
Net Assets/Liabilities
2,094,225 GBP2024-12-31
1,838,197 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
415,267 GBP2024-12-31
415,267 GBP2023-12-31
Retained earnings (accumulated losses)
1,678,858 GBP2024-12-31
1,422,830 GBP2023-12-31
Equity
2,094,225 GBP2024-12-31
1,838,197 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Intangible Assets - Gross Cost
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2024-12-31
144,406 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-12-31
144,406 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,594 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,594 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
5,594 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,967 GBP2024-12-31
77,237 GBP2023-12-31
Vehicles
68,736 GBP2024-12-31
171,721 GBP2023-12-31
Furniture and fittings
37,049 GBP2024-12-31
37,049 GBP2023-12-31
Computers
29,414 GBP2024-12-31
28,490 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
183,166 GBP2024-12-31
314,497 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-132,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,274 GBP2024-12-31
60,901 GBP2023-12-31
Vehicles
27,209 GBP2024-12-31
35,822 GBP2023-12-31
Furniture and fittings
37,049 GBP2024-12-31
37,049 GBP2023-12-31
Computers
27,659 GBP2024-12-31
26,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,191 GBP2024-12-31
160,469 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,333 GBP2024-01-01 ~ 2024-12-31
Vehicles
28,650 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,223 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
258,345 GBP2024-12-31
269,527 GBP2023-12-31
Prepayments/Accrued Income
Current
7,607 GBP2024-12-31
15,562 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
15,998 GBP2023-12-31
Other Debtors
Current
495 GBP2024-12-31
16,752 GBP2023-12-31
Trade Creditors/Trade Payables
Current
195,324 GBP2024-12-31
195,597 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
85,143 GBP2024-12-31
262,061 GBP2023-12-31
Other Creditors
Current
9,980 GBP2024-12-31
13,075 GBP2023-12-31
Net Deferred Tax Liability/Asset
-10,623 GBP2024-12-31
15,998 GBP2023-12-31
10,530 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,153 GBP2024-01-01 ~ 2024-12-31
5,468 GBP2023-01-01 ~ 2023-12-31
- Registered number 08854951
HUGH SYMONS AUDIO VISUAL LIMITED
Info17 Brunel Way, Segensworth East, Fareham PO15 5TXPRIVATE LIMITED COMPANY incorporated on 2014-01-21 (11 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.