Audio Visual Sheet Metal Limited in London, SE9 2BD

Description

Data updated on: 01-11-2023

Situated at Avery House 8 Avery Hill Road, London SE9 2BD Audio Visual Sheet Metal Limited is classified as a Private Limited Company issued a 03910294 Companies House Reg No. This firm was set up on 2000/01/20. The enterprise's declared SIC number is 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. Audio Visual Sheet Metal Ltd reported its account information for the period that ended on 31st March 2023. The most recent confirmation statement was filed on 24th May 2023.

In order to meet the requirements of the customer base, this firm is permanently being led by a group of two directors who are Jonathan D. and Peter B.. Their work been of prime importance to this specific firm for 6 years. To find professional help with legal documentation, this particular firm has been using the skills of Peter B. as a secretary since 2012.

Peter B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	92 960	65 161

Balance Sheet
Cash Bank On Hand			53 820	48 851	13 637	45 804	8 154	72 833	1 172
Current Assets	167 034	145 093	304 018	308 851	174 998	185 005	296 056	326 385	227 830
Debtors	116 751	105 616	238 653	226 912	126 443	90 771	237 776	173 953	141 432
Net Assets Liabilities			170 422	167 523	89 782	64 066	70 799	59 757	11 754
Other Debtors			10 605	10 031	10 072	10 095	24 916	30 540	42 477
Property Plant Equipment			88 545	97 959	85 089	64 846	76 506	67 692	55 140
Total Inventories			11 545	33 088	34 918	48 430	50 126	79 599	85 226
Cash Bank In Hand	40 133	28 865
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	92 960	65 161
Stocks Inventory	10 150	10 612
Tangible Fixed Assets	90 518	92 539

Capital & Reserves
Called Up Share Capital	100	50
Profit Loss Account Reserve	42 460	21 861
Shareholder Funds	92 960	65 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			235 242	255 993	278 612	300 805	302 829	325 904	339 061
Average Number Employees During Period			15	14	15	15	16	17	14
Bank Borrowings Overdrafts							6 066	10 648	10 648
Corporation Tax Payable			28 753	11 907		5 209	5 209
Creditors			202 654	222 860	170 306	185 786	251 764	302 875	249 476
Depreciation Rate Used For Property Plant Equipment				15	15	15	15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 047
Disposals Property Plant Equipment							24 670
Fixed Assets	90 519	92 540	88 546	97 960	85 090	64 847	76 507	67 693	55 141
Increase From Depreciation Charge For Year Property Plant Equipment				20 751	22 619	22 193	22 071	23 075	13 157
Intangible Assets			1	1	1	1	1	1	1
Intangible Assets Gross Cost			1	1	1	1	1	1	1
Net Current Assets Liabilities	9 335	-3 849	101 364	85 991	4 692	-781	44 292	23 510	-21 646
Other Creditors			40 689	30 839	41 746	24 027	14 273	13 336	34 665
Other Taxation Social Security Payable			21 167	32 392	40 259	49 541	108 164	96 240	60 729
Property Plant Equipment Gross Cost			323 787	353 952	363 701	365 651	379 335	393 596	394 201
Total Additions Including From Business Combinations Property Plant Equipment						1 950	39 387	14 261	605
Total Assets Less Current Liabilities	99 854	88 691	189 910	183 951	89 782	64 066	120 799	91 203	33 495
Trade Creditors Trade Payables			112 045	147 722	88 301	107 009	118 052	182 651	143 434
Trade Debtors Trade Receivables			228 048	216 881	116 371	80 676	212 860	143 413	98 955
Useful Life Intangible Assets Years				10		10	10		10
Useful Life Property Plant Equipment Years				10	10	10	10		10
Advances Credits Directors			4 000	520	2 340	4 539	14 941	20 421	5 315
Advances Credits Made In Period Directors			4 000	3 480	1 820	2 199	19 480	5 480
Creditors Due After One Year	6 894	23 530
Creditors Due Within One Year	157 699	148 942
Intangible Fixed Assets Cost Or Valuation	1	1
Number Shares Allotted	100	50
Other Aggregate Reserves		50
Par Value Share		1
Revaluation Reserve	50 400	43 200
Share Capital Allotted Called Up Paid	100	50
Tangible Fixed Assets Additions		25 498
Tangible Fixed Assets Cost Or Valuation	322 337	313 720
Tangible Fixed Assets Depreciation	231 819	221 181
Tangible Fixed Assets Depreciation Charged In Period		16 779
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 417
Tangible Fixed Assets Disposals		34 115

Company staff

Jonathan D.

Role: Director

Appointed: 06 July 2018

Latest update: 7 March 2024

Peter B.

Role: Secretary

Appointed: 04 July 2012

Latest update: 7 March 2024

Peter B.

Role: Director

Appointed: 04 July 2012

Latest update: 7 March 2024

Graham W.

Role: Director

Appointed: 01 July 2016

Resigned: 31 December 2017

Latest update: 7 March 2024

Sandra B.

Role: Secretary

Appointed: 30 May 2000

Resigned: 01 June 2000

Latest update: 7 March 2024

Keith B.

Role: Secretary

Appointed: 07 February 2000

Resigned: 04 July 2012

Latest update: 7 March 2024

Keith B.

Role: Secretary

Appointed: 04 February 2000

Resigned: 30 May 2000

Latest update: 7 March 2024

Simon P.

Role: Director

Appointed: 04 February 2000

Resigned: 24 December 2015

Latest update: 7 March 2024

Keith B.

Role: Director

Appointed: 04 February 2000

Resigned: 04 July 2012

Latest update: 7 March 2024

Sonya C.

Role: Secretary

Appointed: 20 January 2000

Resigned: 04 February 2000

Latest update: 7 March 2024

Ian A.

Role: Director

Appointed: 20 January 2000

Resigned: 04 February 2000

Latest update: 7 March 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Beck Mbi Limited

Address: Victory House Cox Lane, Chessington, Surrey, KT9 1SG, United Kingdom

Legal authority Companies Act 2006

Legal form Corporate

Country registered England And Wales

Place registered England & Wales

Registration number 06406816

Notified on 1 July 2016

Ceased on 1 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine B.

Notified on 6 April 2016

Ceased on 30 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Audio Visual Sheet Metal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Peter B.

Peter B.

Graham W.

Sandra B.

Keith B.

Keith B.

Simon P.

Keith B.

Sonya C.

Ian A.

People with significant control

Peter B.

Beck Mbi Limited

Catherine B.

Accounts Documents

Company filings

Filing category

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