Fourth Dimension Audio Visual Limited in Orpington, BR6 9RN

Description

Data updated on: 01-11-2023

Fourth Dimension Audio Visual is a business located at BR6 9RN Orpington at 100 Newstead Avenue. The enterprise was set up in 1999 and is established as reg. no. 03898733. The enterprise has existed on the British market for 25 years now and its current state is active. Created as Classicwalk, the company used the business name up till 2000, the year it got changed to Fourth Dimension Audio Visual Limited. The company's SIC code is 82990 - Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-22.

That firm owes its achievements and permanent improvement to two directors, namely Alan R. and Christopher R., who have been in the company for seventeen years.

Previous company's names
Fourth Dimension Audio Visual Limited 2000-02-29
Classicwalk Limited 1999-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 382	5 759	43 113	45 039

Balance Sheet
Cash Bank In Hand		7 617	14 983	10 301
Cash Bank On Hand				10 301			4 754
Current Assets	34 817	14 592	23 144	47 682	39 022	33 282	45 461	43 407	87 937	81 070	25 941
Debtors	34 817	6 975	8 161	37 381	39 022	33 282	40 707
Net Assets Liabilities					22 647	-31 267	88 520	156 193	213 371	288 172	363 547
Property Plant Equipment				162 906	164 451	151 879	146 856
Tangible Fixed Assets	123 092	123 092	123 092	162 906
Net Assets Liabilities Including Pension Asset Liability	-34 382	5 759	43 113

Capital & Reserves
Called Up Share Capital	196	196	196	196
Profit Loss Account Reserve	-76 242	39 945	1 349	3 275
Shareholder Funds	-34 382	5 759	43 113	45 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				167 940	186 186	203 175	220 713
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				165 549	180 826	25 463	269 572	331 246	428 966	505 215	550 604
Creditors Due Within One Year	192 291	131 925	3 319	165 549
Dividends Paid							8 325
Increase From Depreciation Charge For Year Property Plant Equipment					18 246	16 989	17 538
Net Current Assets Liabilities	-157 474	-117 333	19 825	-117 867	-141 804	-157 683	224 111	287 839	341 029	424 145	524 663
Number Shares Allotted				196
Par Value Share				1
Profit Loss							-48 928
Property Plant Equipment Gross Cost				330 846	350 637	355 054	367 569
Share Capital Allotted Called Up Paid			196	196
Share Premium Account	41 664		41 568	41 568
Tangible Fixed Assets Additions				93 480
Tangible Fixed Assets Cost Or Valuation	273 657	273 657	273 657	330 846
Tangible Fixed Assets Depreciation	150 565	150 565	150 565	167 940
Tangible Fixed Assets Depreciation Charged In Period				17 375
Tangible Fixed Assets Disposals				36 291
Total Additions Including From Business Combinations Property Plant Equipment					19 791	4 417	12 515
Total Assets Less Current Liabilities	-34 382	135 759	143 113	45 039	22 647	-5 804	77 255	146 356	200 721	279 422	331 134
Fixed Assets	123 092	123 092	123 092				146 856	141 483	140 308	144 723	193 529
Called Up Share Capital Not Paid Not Expressed As Current Asset		196	196
Creditors Due After One Year		130 000	100 000
Other Aggregate Reserves		-34 382

Company staff

Alan R.

Role: Director

Appointed: 01 December 2007

Latest update: 1 March 2024

Alan R.

Role: Secretary

Appointed: 21 February 2000

Latest update: 1 March 2024

Christopher R.

Role: Director

Appointed: 21 February 2000

Latest update: 1 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 July 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 April 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Fourth Dimension Audio Visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Alan R.

Christopher R.

M W Douglas & Company Limited

Douglas Nominees Limited

Accounts Documents

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