WILSON AUDIO VISUAL ENGINEERING LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.95×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-91.5‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05201292

تأسست09/08/2004

الغرضالأنشطة الهندسية الأخرى

العنوان27 Coulsdon Rise, Coulsdon, CR5 2SE

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل09/08/2004

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (17 الأحداث)

31/08/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/08/2025

عرض الملف في المستندات

31/08/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/08/2024

عرض الملف في المستندات

09/08/2004

تأسست الشركة

تاريخ التأسيس: 2004-08-09

متري	2010	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024	2025
الربح / (الخسارة)	£186	£2	£55	£113	£1,131	£96	—	—	—	—	—	—	—	—
إجمالي الأصول	£102	£2,706	£155	£213	£1,231	£196	£196	£9,336	£15,546	£202	£2,495	£1,044	£3,695	£2,552
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£1,044	£3,695	£2,552
Equity	—	—	—	—	—	—	£196	£9,336	£15,546	£202	£2,495	£1,044	£3,695	£2,552
Current Assets	£4,072	£6,143	£10,205	£31,941	£17,883	£17,237	£17,237	£27,333	£41,860	£9,913	£25,361	£3,172	£4,902	£1,874
Net Current Assets Liabilities	£‎-771	£1,065	£‎-971	£‎-1,547	£301	£‎-989	£2,081	£9,408	£15,879	£143	£1,733	£1,974	£4,333	£2,009
Total Assets Less Current Liabilities	£102	£2,706	£155	£213	£1,231	£196	£3,266	£10,206	£16,416	£1,072	£3,365	£1,974	£4,557	£2,552
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	£7,651	—	—
Debtors	£2,920	£6,143	£9,125	£10,074	£10,188	£9,160	—	—	—	—	—	£7,913	—	—
Creditors	—	—	—	—	—	—	£15,156	£17,925	£25,981	£9,770	£23,628	£0	£312	£0
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	£9,504	—	—
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	0	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	£930	£550	£0
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£3,070	£870	£870	£870	£870	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£8,039	—	—
Advances Credits Directors	—	—	—	—	—	—	£317	£79	£19	£49	£7,345	£8,574	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	£632	£396	£37,916	£41,766	£11,467	£5,307	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	£37,976	£37,976	£41,736	£4,171	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,152	£0	£1,080	£21,867	£7,695	£8,077	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	—	£4,154	—	—
Creditors Due Within One Year	—	—	£11,176	£33,488	£17,582	£18,226	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£4,465	£6,914	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£0	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£8,280	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£8,767	—	—
Fixed Assets	£679	£873	—	—	£930	£1,185	£1,185	£798	£537	£929	£1,632	£0	£224	£543
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£241	—	—
Net Assets Liabilities Including Pension Asset Liability	£102	£2,706	—	—	£1,231	£196	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£186	£2	£55	£113	£1,131	£96	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£728	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	£8,767	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£286	£102	£155	£213	£1,231	£196	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£679	£873	£1,126	£1,760	£930	£1,185	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£485	£2,010	£1,478	—	—	£650	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,006	£4,531	£6,009	£6,009	£6,009	£6,659	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,133	£2,890	£4,249	£4,689	£5,079	£5,474	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£844	£440	£390	£395	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£291	£878	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£‎-121	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£‎-485	—	—	—	£0	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	£7,913	—	—

متري

2010

2011

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

2025

الربح / (الخسارة)

£186

£2

£55

£113

£1,131

£96

—

إجمالي الأصول

£102

£2,706

£155

£213

£1,231

£196

£9,336

£15,546

£202

£2,495

£1,044

£3,695

£2,552

Net Assets Liabilities

—

£1,044

£3,695

£2,552

Equity

—

£196

£9,336

£15,546

£202

£2,495

£1,044

£3,695

£2,552

Current Assets

£4,072

£6,143

£10,205

£31,941

£17,883

£17,237

£27,333

£41,860

£9,913

£25,361

£3,172

£4,902

£1,874

Net Current Assets Liabilities

£‎-771

£1,065

£‎-971

£‎-1,547

£301

£‎-989

£2,081

£9,408

£15,879

£143

£1,733

£1,974

£4,333

£2,009

Total Assets Less Current Liabilities

£102

£2,706

£155

£213

£1,231

£196

£3,266

£10,206

£16,416

£1,072

£3,365

£1,974

£4,557

£2,552

Cash Bank On Hand

—

£7,651

—

Debtors

£2,920

£6,143

£9,125

£10,074

£10,188

£9,160

—

£7,913

—

Creditors

—

£15,156

£17,925

£25,981

£9,770

£23,628

£0

£312

£0

Other Creditors

—

£9,504

—

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£930

£550

£0

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£3,070

£870

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£8,039

—

Advances Credits Directors

—

£317

£79

£19

£49

£7,345

£8,574

—

Advances Credits Made In Period Directors

—

£632

£396

£37,916

£41,766

£11,467

£5,307

—

Advances Credits Repaid In Period Directors

—

£37,976

£41,736

£4,171

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£1,152

£0

£1,080

£21,867

£7,695

£8,077

—

Corporation Tax Payable

—

£4,154

—

Creditors Due Within One Year

—

£11,176

£33,488

£17,582

£18,226

—

Creditors Due Within One Year Total Current Liabilities

£4,465

£6,914

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£8,280

—

Disposals Property Plant Equipment

—

£8,767

—

Fixed Assets

£679

£873

—

£930

£1,185

£798

£537

£929

£1,632

£0

£224

£543

Increase From Depreciation Charge For Year Property Plant Equipment

—

£241

—

Net Assets Liabilities Including Pension Asset Liability

£102

£2,706

—

£1,231

£196

—

Profit Loss Account Reserve

£186

£2

£55

£113

£1,131

£96

—

Property Plant Equipment

—

£728

—

Property Plant Equipment Gross Cost

—

£8,767

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£286

£102

£155

£213

£1,231

£196

—

Tangible Fixed Assets

£679

£873

£1,126

£1,760

£930

£1,185

—

Tangible Fixed Assets Additions

£485

£2,010

£1,478

—

£650

—

Tangible Fixed Assets Cost Or Valuation

£3,006

£4,531

£6,009

£6,659

—

Tangible Fixed Assets Depreciation

£2,133

£2,890

£4,249

£4,689

£5,079

£5,474

—

Tangible Fixed Assets Depreciation Charged In Period

—

£844

£440

£390

£395

—

Tangible Fixed Assets Depreciation Charge For Period

£291

£878

—

Tangible Fixed Assets Depreciation Disposals

—

£‎-121

—

Tangible Fixed Assets Disposals

—

£‎-485

—

£0

—

Trade Debtors Trade Receivables

—

£7,913

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

WILSON AUDIO VISUAL ENGINEERING LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (17 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Raymond Mark Wilson (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة WILSON AUDIO VISUAL ENGINEERING LIMITED

Annual Accounts

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Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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