WILSON AUDIO VISUAL ENGINEERING LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

0.95×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-91.5%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number05201292

Founded09/08/2004

PurposeOther engineering activities

Address27 Coulsdon Rise, Coulsdon, CR5 2SE

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date09/08/2004

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (17 events)

31/08/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2025

View file in Documents

31/08/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2024

View file in Documents

09/08/2004

Company incorporated

Incorporation date: 2004-08-09

Metric	2010	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024	2025
Profit / (loss)	£186	£2	£55	£113	£1,131	£96	—	—	—	—	—	—	—	—
Total assets	£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	—	—

Metric

2010

2011

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

2025

Profit / (loss)

£186

£2

£55

£113

£1,131

£96

—

Total assets

£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

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

WILSON AUDIO VISUAL ENGINEERING LIMITED

Summary

Legal & Status

Timeline (17 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Raymond Mark Wilson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of WILSON AUDIO VISUAL ENGINEERING LIMITED

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

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