Creative Audio-visual Solutions Limited in Hatfield, AL9 6NE

Description

Data updated on: 01-11-2023

Creative Audio-visual Solutions Limited has been in the UK for at least twenty years. Registered under the number 05318704 in 2004, the company is based at Brookmans Park Teleport Great North Road, Hatfield AL9 6NE. This firm's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Creative Audio-visual Solutions Ltd released its latest accounts for the period that ended on 2023-03-31. Its most recent confirmation statement was submitted on 2023-02-28.

We have a team of two directors supervising this specific limited company at present, specifically Robert A. and Ian B. who have been carrying out the directors obligations since March 14, 2011.

Executives who control the firm include: Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	32 335	46 231	72 677	70 213	29 818
Current Assets	169 690	229 662	187 064	195 000	163 686
Debtors	137 355	183 431	114 387	124 787	128 868
Net Assets Liabilities	60 866	70 098	69 834	69 973	68 988
Other Debtors	10 739	7 321	9 650	11 643	11 726
Property Plant Equipment	12 006	10 293	17 288	36 800	57 481
Total Inventories					5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	36 122	39 927	44 761	54 939	44 772
Additions Other Than Through Business Combinations Property Plant Equipment		2 092	11 829	29 690	34 553
Average Number Employees During Period	5	4	5	5	6
Corporation Tax Payable	33 854	29 232	24 881	17 224	24 840
Creditors	118 549	167 901	131 233	13 500	7 914
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 018	44 498	34 575	18 975	1 536
Increase From Depreciation Charge For Year Property Plant Equipment		3 805	4 834	10 178	13 872
Net Current Assets Liabilities	51 141	61 761	55 831	53 665	30 342
Other Creditors	59 914	56 581	62 659	13 500	7 914
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 039
Other Disposals Property Plant Equipment					24 039
Other Taxation Social Security Payable	21 294	33 502	33 466	28 331	34 621
Property Plant Equipment Gross Cost	48 128	50 220	62 049	91 739	102 253
Provisions For Liabilities Balance Sheet Subtotal	2 281	1 956	3 285	6 992	10 921
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 281	1 956	3 285	6 992	10 921
Total Assets Less Current Liabilities	63 147	72 054	73 119	90 465	87 823
Trade Creditors Trade Payables	3 487	48 586	10 227	50 978	2 330
Trade Debtors Trade Receivables	126 616	176 110	104 737	113 144	117 142