F A B Audio Visual Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

The F A B Audio Visual Limited business has been on the market for 22 years, having started in 2002. Started with Registered No. 04388526, F A B Audio Visual is a Private Limited Company located in 85 Great Portland Street, London W1W 7LT. The firm's classified under the NACE and SIC code 43210, that means Electrical installation. March 31, 2022 is the last time when the company accounts were reported.

Phillip W. is this particular enterprise's single director, who was formally appointed 22 years ago. Since 2006-01-03 Jeremy T., had been supervising this business up until the resignation four years ago. Furthermore a different director, including Leeona W. quit nineteen years ago. To help the directors in their tasks, this business has been utilizing the skills of Phillip W. as a secretary for the last 22 years.

Phillip W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 433	13 365	9 244	26 780	29 592	59 083

Balance Sheet
Cash Bank In Hand	136 561	107 565	15 504	19 673	41 742	30 661
Cash Bank On Hand						30 661	28 083	96	68	17 755	16 449
Current Assets	238 534	366 673	78 198	167 742	94 548	160 380	46 617	62 618	42 202	21 249	22 819
Debtors	96 973	244 108	54 694	140 069	44 806	125 719	14 534	62 522	41 064	3 494	6 370
Net Assets Liabilities						59 083	5 619	1 913	1 507	3 560	3 560
Net Assets Liabilities Including Pension Asset Liability	24 433	13 365	9 244	26 780	29 592	59 083
Property Plant Equipment						59 874	54 458	21 156	3 747	1 070	2 915
Stocks Inventory	5 000	15 000	8 000	8 000	8 000	4 000
Tangible Fixed Assets	44 875	46 475	34 869	30 447	31 261	59 874
Total Inventories						4 000	4 000		1 070

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	23 433	12 365	8 244	25 780	28 592	58 083
Shareholder Funds	24 433	13 365	9 244	26 780	29 592	59 083

Other Financial Data
Amount Specific Advance Or Credit Directors								7 822	8 292	2 480	5 378
Amount Specific Advance Or Credit Made In Period Directors								54 326	34 161	80	2 480
Amount Specific Advance Or Credit Repaid In Period Directors								54 326	33 691	10 852	29 142
Accruals Deferred Income Within One Year	12 104	2 014
Accumulated Depreciation Impairment Property Plant Equipment						81 008	100 551	29 135	9 134	10 152	12 187
Administrative Expenses	235 662	264 090
Average Number Employees During Period							6	5	4	2	1
Capital Commitments						19 551
Corporation Tax Due Within One Year	12 941	16 611
Cost Sales	327 053	663 959
Creditors						22 589	19 565	16 540	43 730	18 556	21 620
Creditors Due After One Year	12 492	11 477	7 933	6 792	3 248	22 589
Creditors Due Within One Year	238 117	379 817	96 850	158 528	86 814	126 606
Debtors Due Within One Year	96 973	244 108
Deferred Tax Liability	8 367	8 489
Depreciation Tangible Fixed Assets Expense	14 339	13 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment								77 806	22 446	1 079
Disposals Property Plant Equipment								107 361	37 410	1 659
Finance Lease Liabilities Present Value Total							22 590	19 565
Foreign Exchange Gain Loss Recognised In Profit Loss	12
Future Minimum Lease Payments Under Non-cancellable Operating Leases							4 337	4 337	4 337
Gross Profit Loss	319 378	350 640
Increase From Depreciation Charge For Year Property Plant Equipment							19 543	6 390	2 445	2 097	2 035
Interest Payable Similar Charges	199	888
Net Current Assets Liabilities	417	-13 144	-18 652	9 214	7 734	33 774	-18 382	1 316	-1 528	2 693	1 199
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	12 492	11 477
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 015	1 015
Operating Profit Loss	83 728	86 550
Other Creditors Due Within One Year	5 269	11 841
Other Interest Receivable Similar Income		3
Other Operating Income	12
Other Taxation Social Security Within One Year	3 142	5 776
Par Value Share		1	1	1	1	1
Payments Received On Account Within One Year	146 124	222 365
Profit Loss For Period	65 982	68 932
Profit Loss On Ordinary Activities Before Tax	83 529	85 665
Property Plant Equipment Gross Cost						140 882	155 009	50 291	12 881	11 222	15 102
Provisions For Liabilities Balance Sheet Subtotal						11 976	10 892	4 019	712	203	554
Provisions For Liabilities Charges	8 367	8 489	6 973	6 089	6 155	11 976
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		15 469	9 918	9 170	11 254	45 939
Tangible Fixed Assets Cost Or Valuation	82 675	98 144	95 839	105 009	116 263	140 882
Tangible Fixed Assets Depreciation	37 800	51 669	60 970	74 562	85 002	81 008
Tangible Fixed Assets Depreciation Charged In Period		13 869	15 575	13 592	10 440	17 326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 274			21 320
Tangible Fixed Assets Disposals			12 223			21 320
Tax On Profit Or Loss On Ordinary Activities	17 547	16 733
Total Additions Including From Business Combinations Property Plant Equipment							14 127	2 643			3 880
Total Assets Less Current Liabilities	45 292	33 331	24 150	39 661	38 995	93 648	36 076	22 472	2 219	3 763	4 114
Total Dividend Payment		80 000
Trade Creditors Within One Year	32 843	73 685
Turnover Gross Operating Revenue	646 431	1 014 599
U K Current Corporation Tax	12 941	16 611
U K Deferred Tax	4 606	122
V A T Due Total Creditors	23 401	46 510
Advances Credits Directors		2 143	3 091
Advances Credits Made In Period Directors		48 513
Advances Credits Repaid In Period Directors		46 370
Director Remuneration Benefits Excluding Payments To Third Parties	11 424	14 136

Company staff

Phillip W.

Role: Director

Appointed: 06 March 2002

Latest update: 26 March 2024

Phillip W.

Role: Secretary

Appointed: 06 March 2002

Latest update: 26 March 2024

Maureen L.

Role: Secretary

Appointed: 01 May 2020

Resigned: 08 September 2022

Latest update: 26 March 2024

Jeremy T.

Role: Director

Appointed: 03 January 2006

Resigned: 25 June 2020

Latest update: 26 March 2024

Leeona W.

Role: Director

Appointed: 31 March 2004

Resigned: 03 January 2005

Latest update: 26 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 06 March 2002

Resigned: 06 March 2002

Latest update: 26 March 2024

Keith W.

Role: Director

Appointed: 06 March 2002

Resigned: 31 March 2004

Latest update: 26 March 2024

Kevin B.

Role: Nominee Director

Appointed: 06 March 2002

Resigned: 06 March 2002

Latest update: 26 March 2024

People with significant control

Phillip W.

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

Jeremy T.

Notified on 12 July 2022

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

Jeremy T.

Notified on 6 April 2016

Ceased on 25 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

F A B Audio Visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip W.

Phillip W.

Maureen L.

Jeremy T.

Leeona W.

Suzanne B.

Keith W.

Kevin B.

People with significant control

Phillip W.

Jeremy T.

Jeremy T.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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