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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
Active 1
  • Humphrey, Andrew
    Director born in August 1978
    Individual (9 offsprings)
    Officer
    icon of calendar 2019-03-19 ~ now
    OF - Director → CIF 0
    Mr Andrew Humphrey
    Born in August 1978
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2019-03-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Miller, Rhian
    Director born in April 1981
    Individual
    Officer
    icon of calendar 2019-03-19 ~ 2020-03-04
    OF - Director → CIF 0
parent relation
Company in focus

CIRCLE ONE AUDIO VISUAL LIMITED

Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Intangible Assets
6,600 GBP2024-03-31
7,700 GBP2023-03-31
Property, Plant & Equipment
10,223 GBP2024-03-31
1,779 GBP2023-03-31
Fixed Assets
16,823 GBP2024-03-31
9,479 GBP2023-03-31
Total Inventories
8,809 GBP2024-03-31
11,012 GBP2023-03-31
Debtors
99,627 GBP2024-03-31
204,118 GBP2023-03-31
Cash at bank and in hand
37,649 GBP2024-03-31
8,396 GBP2023-03-31
Current Assets
146,085 GBP2024-03-31
223,526 GBP2023-03-31
Net Current Assets/Liabilities
46,621 GBP2024-03-31
46,386 GBP2023-03-31
Total Assets Less Current Liabilities
63,444 GBP2024-03-31
55,865 GBP2023-03-31
Net Assets/Liabilities
63,106 GBP2024-03-31
55,527 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,400 GBP2024-03-31
3,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
6,600 GBP2024-03-31
7,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,528 GBP2024-03-31
3,528 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,528 GBP2024-03-31
3,528 GBP2023-03-31
Motor vehicles
11,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,105 GBP2024-03-31
1,749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,305 GBP2024-03-31
1,749 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,200 GBP2023-04-01 ~ 2024-03-31
Computers
356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,200 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
8,800 GBP2024-03-31
Computers
1,423 GBP2024-03-31
1,779 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
97,707 GBP2024-03-31
202,198 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,920 GBP2024-03-31
1,920 GBP2023-03-31
Debtors
Amounts falling due within one year
99,627 GBP2024-03-31
204,118 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,764 GBP2024-03-31
31,865 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
44,335 GBP2024-03-31
36,725 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,140 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,798 GBP2024-03-31
89,959 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,541 GBP2024-03-31
15,551 GBP2023-03-31
Other Creditors
Amounts falling due within one year
758 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-10,272 GBP2024-03-31
640 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
  • CIRCLE ONE AUDIO VISUAL LIMITED
    Info
    Registered number 11890270
    icon of addressThe Maltings, East Tyndall Street, Cardiff CF24 5EA
    Private Limited Company incorporated on 2019-03-19 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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 26 August 2025 and licensed under the Open Government Licence v3.0.