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
    Ogden, Glen Andrew
    Managing Director born in June 1971
    Individual (2 offsprings)
    Officer
    2011-03-29 ~ dissolved
    OF - director → CIF 0
    Mr Glen Andrew Ogden
    Born in June 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Angela Mary Ogden
    Born in August 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Ogden, Angela Mary
    Auditor Of Business Management Systems born in August 1969
    Individual (2 offsprings)
    Officer
    2012-11-01 ~ 2016-12-07
    OF - director → CIF 0
parent relation
Company in focus

COMPONENT AV SERVICES LTD

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
260,426 GBP2016-10-01 ~ 2018-02-28
326,301 GBP2015-10-01 ~ 2016-09-30
Cost of Sales
189,317 GBP2016-10-01 ~ 2018-02-28
221,874 GBP2015-10-01 ~ 2016-09-30
Gross Profit/Loss
71,109 GBP2016-10-01 ~ 2018-02-28
104,427 GBP2015-10-01 ~ 2016-09-30
Administrative Expenses
93,074 GBP2016-10-01 ~ 2018-02-28
95,517 GBP2015-10-01 ~ 2016-09-30
Operating Profit/Loss
-21,965 GBP2016-10-01 ~ 2018-02-28
8,910 GBP2015-10-01 ~ 2016-09-30
Interest Payable/Similar Charges (Finance Costs)
2,174 GBP2016-10-01 ~ 2018-02-28
1,756 GBP2015-10-01 ~ 2016-09-30
Profit/Loss on Ordinary Activities Before Tax
-24,139 GBP2016-10-01 ~ 2018-02-28
7,154 GBP2015-10-01 ~ 2016-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,163 GBP2015-10-01 ~ 2016-09-30
Profit/Loss
-24,139 GBP2016-10-01 ~ 2018-02-28
3,991 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment
22,788 GBP2016-09-30
Total Inventories
12,500 GBP2016-09-30
Debtors
33,581 GBP2018-02-28
43,540 GBP2016-09-30
Cash at bank and in hand
3,739 GBP2018-02-28
1,231 GBP2016-09-30
Current Assets
37,320 GBP2018-02-28
57,271 GBP2016-09-30
Creditors
Amounts falling due within one year
61,441 GBP2018-02-28
65,978 GBP2016-09-30
Net Current Assets/Liabilities
24,121 GBP2018-02-28
8,707 GBP2016-09-30
Total Assets Less Current Liabilities
-24,121 GBP2018-02-28
14,081 GBP2016-09-30
Creditors
Amounts falling due after one year
14,063 GBP2016-09-30
Net Assets/Liabilities
-24,121 GBP2018-02-28
18 GBP2016-09-30
Equity
Called up share capital
2 GBP2018-02-28
2 GBP2016-09-30
Retained earnings (accumulated losses)
-24,123 GBP2018-02-28
16 GBP2016-09-30
Equity
-24,121 GBP2018-02-28
18 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-10-01 ~ 2018-02-28
Motor vehicles
0.252016-10-01 ~ 2018-02-28
Average Number of Employees
42016-10-01 ~ 2018-02-28
52015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Depreciation Expense
7,791 GBP2016-10-01 ~ 2018-02-28
7,454 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,770 GBP2016-09-30
Motor vehicles
36,770 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
41,492 GBP2016-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,770 GBP2016-10-01 ~ 2018-02-28
Motor vehicles
-56,376 GBP2016-10-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-61,098 GBP2016-10-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,056 GBP2016-09-30
Motor vehicles
16,618 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,704 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
486 GBP2016-10-01 ~ 2018-02-28
Motor vehicles
6,978 GBP2016-10-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,791 GBP2016-10-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,542 GBP2016-10-01 ~ 2018-02-28
Motor vehicles
-23,596 GBP2016-10-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,495 GBP2016-10-01 ~ 2018-02-28
Property, Plant & Equipment
Furniture and fittings
1,714 GBP2016-09-30
Motor vehicles
20,152 GBP2016-09-30
Trade Debtors/Trade Receivables
33,581 GBP2018-02-28
43,428 GBP2016-09-30
Other Debtors
112 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,903 GBP2018-02-28
25,107 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
3,163 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,419 GBP2018-02-28
9,378 GBP2016-09-30
Other Creditors
Amounts falling due within one year
31,119 GBP2018-02-28
28,330 GBP2016-09-30
Amounts falling due after one year
14,063 GBP2016-09-30
  • COMPONENT AV SERVICES LTD
    Info
    Registered number SC396505
    5 Fauldiehill Grange, Arbirlot, Arbroath, Angus DD11 2PW
    Private Limited Company incorporated on 2011-03-29 and dissolved on 2020-02-25 (8 years 10 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.