Total Av Control Ltd, GU1 1PE

Description

Data updated on: 01-11-2023

Total Av Control Ltd with Companies House Reg No. 05427554 has been on the market for 19 years. The Private Limited Company can be contacted at 46 Yew Tree Drive, Guildford, Guildford Town Centre and their post code is GU1 1PE. Started as Total Home Control, the company used the business name up till Thu, 22nd Jan 2009, when it was changed to Total Av Control Ltd. This enterprise's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2023/04/30 is the last time when the accounts were filed.

On Friday 27th November 2015, the enterprise was searching for a Audio Visual (AV) Installation Engineer to fill a vacancy in Guildford. They offered a job with wage from £25000.00 to £28000.00 per year.

Peter U. and Martin F. are listed as firm's directors and have been managing the firm since Thu, 8th Nov 2018.

Executives who control the firm include: Martin F. owns 1/2 or less of company shares. Peter U. owns 1/2 or less of company shares.

Previous company's names
Total Av Control Ltd 2009-01-22
Total Home Control Limited 2005-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 969	12 256	14 811		192	1 388

Balance Sheet
Current Assets	12 023	21 629	22 745	38 659	15 919	24 305	43 406	34 488	121 469	97 333	115 294	223 842	322 809
Net Assets Liabilities						1 388	1 302	-12 762	27 581	68 313	35 157	58 496	73 735
Cash Bank In Hand	5 219	12 958	21 226	15 816	13 701	24 133
Debtors	6 804	8 671	1 519	22 843	2 218	172
Net Assets Liabilities Including Pension Asset Liability	6 969	12 256	14 811	27 562	192	1 388
Tangible Fixed Assets	6 602	6 348	21 767	18 072	16 337	25 709

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	6 968	12 254	14 809	27 560	190	1 386
Shareholder Funds	6 969	12 256	14 811		192	1 388

Other Financial Data
Average Number Employees During Period										5	5	5	6
Creditors						43 484	56 755	43 775	116 132	44 833	50 705	139 003	228 824
Fixed Assets	6 602	6 348	21 767		16 339	25 709	32 056	25 746	42 634	32 304	25 393	19 444	14 923
Net Current Assets Liabilities	367	5 908	-6 956	13 104	-12 879	-19 179	-13 349	-9 287	5 337	52 499	64 588	84 839	93 985
Provisions For Liabilities Balance Sheet Subtotal						5 142	6 411	4 892	8 101	6 138	4 825	3 694	2 835
Total Assets Less Current Liabilities	6 969	12 256	14 811	31 176	3 459	6 530	18 707	16 459	47 971	84 804	89 981	104 283	108 908
Creditors Due Within One Year Total Current Liabilities	11 656	15 721
Tangible Fixed Assets Additions		1 423	17 198	2 330	3 712	17 940
Tangible Fixed Assets Cost Or Valuation	9 999	11 422	28 620	30 950	34 662	40 502
Tangible Fixed Assets Depreciation	3 397	5 074	6 853	12 878	18 325	14 793
Tangible Fixed Assets Depreciation Charge For Period		1 677
Advances Credits Directors			776	777	2 000
Advances Credits Made In Period Directors				777	2 000
Advances Credits Repaid In Period Directors				776	777
Capital Employed			14 811	27 562	192
Creditors Due Within One Year		15 721	29 701	25 555	28 798	43 484
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				3 614	3 268	5 142
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 779	6 025	5 447	8 570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 100
Tangible Fixed Assets Disposals						12 100

Company staff

Peter U.

Role: Director

Appointed: 08 November 2018

Latest update: 17 March 2024

Peter U.

Role: Secretary

Appointed: 18 April 2005

Latest update: 17 March 2024

Martin F.

Role: Director

Appointed: 18 April 2005

Latest update: 17 March 2024

People with significant control

Martin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 October 2013
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 August 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 November 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 November 2014

Audio Visual (AV) Installation Engineer in Guildford, posted on Friday 27th November 2015
Region / City	Guildford
Salary	From £25000.00 to £28000.00 per year
Job type	permanent
Expiration date	Saturday 9th January 2016

Audio Visual (AV) Installation Engineer in Guildford, posted on Friday 27th November 2015

Region / City

Guildford

Salary

From £25000.00 to £28000.00 per year

Job type

permanent

Expiration date

Saturday 9th January 2016

Total Av Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter U.

Peter U.

Martin F.

Peter U.

People with significant control

Martin F.

Peter U.

Accounts Documents

Jobs and Vacancies at Total Av Control Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies