Stanley Audio Visual Solutions Limited in Harrow, HA3 5JX

Description

Data updated on: 01-11-2023

06817044 is a registration number assigned to Stanley Audio Visual Solutions Limited. It was registered as a Private Limited Company on 2009-02-12. It has been active on the British market for the last 15 years. This business may be found at 19 Stox Mead in Harrow. The headquarters' postal code assigned is HA3 5JX. This company's SIC code is 96090 meaning Other service activities not elsewhere classified. 31st March 2022 is the last time account status updates were filed.

Currently, there seems to be only one managing director in the company: Shane S. (since 2009-02-12). This business had been supervised by Graham C. till 2009.

Executives who have control over the firm are as follows: Shane S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Frances S. 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 139	2 239	4 269	5 081	1 195	450

Balance Sheet
Cash Bank In Hand	11 077	6 620	6 162	15 502	29 424	26 506
Cash Bank On Hand						26 506	20 365	35 067	34 213
Current Assets	17 352	13 554	15 969	26 539	41 918	53 425	62 158	74 604	73 890	71 272	124 484	113 228	91 140
Debtors	6 275	6 934	9 807	11 037	12 494	26 919	41 793	39 537	39 677
Net Assets Liabilities						450	2 075	14 886		53 934	59 155	20 147	8 383
Net Assets Liabilities Including Pension Asset Liability	7 139	2 239	4 269	5 081	1 195	450
Property Plant Equipment						14 508	4 195	313	10 267
Tangible Fixed Assets	3 659	2 609	5 869	22 714	24 844	14 508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 039	2 139	4 169	4 981	1 095	350
Shareholder Funds	7 139	2 239	4 269	5 081	1 195	450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 080	39 393	43 524	47 056
Average Number Employees During Period						2	2	3	3	3	3	3	3
Creditors						7 588	3 035	60 031	32 966	24 083	46 400	36 800	27 708
Creditors Due After One Year				16 793	12 140	7 588
Creditors Due Within One Year		13 924	17 569	27 379	51 401	59 701
Fixed Assets	3 659	2 609							10 267	6 745	3 312	4 317	3 187
Increase From Depreciation Charge For Year Property Plant Equipment							10 313	4 131	3 532
Net Current Assets Liabilities	3 480	-370	-1 600	-840	-9 483	-6 276	915	14 573	40 924	47 189	102 243	52 630	32 904
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						43 588	43 588	43 837	57 323
Provisions For Liabilities Balance Sheet Subtotal						194
Provisions For Liabilities Charges					2 026	194
Secured Debts					16 693	12 141
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			7 000	25 000	15 995
Tangible Fixed Assets Cost Or Valuation	6 593	6 593	9 593	34 593	43 588
Tangible Fixed Assets Depreciation	2 934	3 984	3 724	11 879	18 744	29 080
Tangible Fixed Assets Depreciation Charged In Period			2 053	8 155	10 365	10 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 313		3 500
Tangible Fixed Assets Disposals			4 000		7 000
Total Additions Including From Business Combinations Property Plant Equipment								249	13 486
Total Assets Less Current Liabilities	7 139	2 239	4 269	21 874	15 361	8 232	5 110	14 886	51 191	53 934	105 555	56 947	36 091
Creditors Due Within One Year Total Current Liabilities	13 872	13 924
Tangible Fixed Assets Depreciation Charge For Period		1 050

Company staff

Shane S.

Role: Secretary

Appointed: 12 February 2009

Latest update: 1 January 2024

Shane S.

Role: Director

Appointed: 12 February 2009

Latest update: 1 January 2024

People with significant control

Shane S.

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

Frances S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Stanley Audio Visual Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane S.

Shane S.

Graham C.

Qa Registrars Limited

People with significant control

Shane S.

Frances S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Stanley Audio Visual Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane S.

Shane S.

Graham C.

Qa Registrars Limited

People with significant control

Shane S.

Frances S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015