WILSON AUDIO VISUAL ENGINEERING LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Ratio de liquidez corriente (2016)Ratio de liquidez corriente

0,95×

Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual

-91,5 %

Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)

Resumen

PaísReino Unido

EstadoActiva

Número de registro05201292

Fundada9/8/2004

Objeto socialOther engineering activities

Dirección27 Coulsdon Rise, Coulsdon, CR5 2SE

Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro9/8/2004

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (17 eventos)

31/8/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/8/2025

Ver archivo en Documentos

31/8/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/8/2024

Ver archivo en Documentos

9/8/2004

Empresa constituida

Fecha de constitución: 2004-08-09

Métrica	2010	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024	2025
Beneficio / (pérdida)	£186	£2	£55	£113	£1131	£96	—	—	—	—	—	—	—	—
Activo total	£102	£2706	£155	£213	£1231	£196	£196	£9336	£15.546	£202	£2495	£1044	£3695	£2552
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£1044	£3695	£2552
Equity	—	—	—	—	—	—	£196	£9336	£15.546	£202	£2495	£1044	£3695	£2552
Current Assets	£4072	£6143	£10.205	£31.941	£17.883	£17.237	£17.237	£27.333	£41.860	£9913	£25.361	£3172	£4902	£1874
Net Current Assets Liabilities	£-771	£1065	£-971	£-1547	£301	£-989	£2081	£9408	£15.879	£143	£1733	£1974	£4333	£2009
Total Assets Less Current Liabilities	£102	£2706	£155	£213	£1231	£196	£3266	£10.206	£16.416	£1072	£3365	£1974	£4557	£2552
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	£7651	—	—
Debtors	£2920	£6143	£9125	£10.074	£10.188	£9160	—	—	—	—	—	£7913	—	—
Creditors	—	—	—	—	—	—	£15.156	£17.925	£25.981	£9770	£23.628	£0	£312	£0
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	£9504	—	—
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	—	—	—	—	—	—	£3070	£870	£870	£870	£870	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£8039	—	—
Advances Credits Directors	—	—	—	—	—	—	£317	£79	£19	£49	£7345	£8574	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	£632	£396	£37.916	£41.766	£11.467	£5307	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	£37.976	£37.976	£41.736	£4171	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1152	£0	£1080	£21.867	£7695	£8077	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	—	£4154	—	—
Creditors Due Within One Year	—	—	£11.176	£33.488	£17.582	£18.226	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£4465	£6914	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£0	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£8280	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£8767	—	—
Fixed Assets	£679	£873	—	—	£930	£1185	£1185	£798	£537	£929	£1632	£0	£224	£543
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£241	—	—
Net Assets Liabilities Including Pension Asset Liability	£102	£2706	—	—	£1231	£196	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£186	£2	£55	£113	£1131	£96	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£728	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	£8767	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£286	£102	£155	£213	£1231	£196	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£679	£873	£1126	£1760	£930	£1185	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£485	£2010	£1478	—	—	£650	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3006	£4531	£6009	£6009	£6009	£6659	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2133	£2890	£4249	£4689	£5079	£5474	—	—	—	—	—	—	—	—
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	—	—	—	—	—	—	—	—	—	—	—	£7913	—	—

Métrica

2010

2011

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

2025

Beneficio / (pérdida)

£186

£2

£55

£113

£1131

£96

—

Activo total

£102

£2706

£155

£213

£1231

£196

£9336

£15.546

£202

£2495

£1044

£3695

£2552

Net Assets Liabilities

—

£1044

£3695

£2552

Equity

—

£196

£9336

£15.546

£202

£2495

£1044

£3695

£2552

Current Assets

£4072

£6143

£10.205

£31.941

£17.883

£17.237

£27.333

£41.860

£9913

£25.361

£3172

£4902

£1874

Net Current Assets Liabilities

£-771

£1065

£-971

£-1547

£301

£-989

£2081

£9408

£15.879

£143

£1733

£1974

£4333

£2009

Total Assets Less Current Liabilities

£102

£2706

£155

£213

£1231

£196

£3266

£10.206

£16.416

£1072

£3365

£1974

£4557

£2552

Cash Bank On Hand

—

£7651

—

Debtors

£2920

£6143

£9125

£10.074

£10.188

£9160

—

£7913

—

Creditors

—

£15.156

£17.925

£25.981

£9770

£23.628

£0

£312

£0

Other Creditors

—

£9504

—

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

—

£3070

£870

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£8039

—

Advances Credits Directors

—

£317

£79

£19

£49

£7345

£8574

—

Advances Credits Made In Period Directors

—

£632

£396

£37.916

£41.766

£11.467

£5307

—

Advances Credits Repaid In Period Directors

—

£37.976

£41.736

£4171

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£1152

£0

£1080

£21.867

£7695

£8077

—

Corporation Tax Payable

—

£4154

—

Creditors Due Within One Year

—

£11.176

£33.488

£17.582

£18.226

—

Creditors Due Within One Year Total Current Liabilities

£4465

£6914

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£8280

—

Disposals Property Plant Equipment

—

£8767

—

Fixed Assets

£679

£873

—

£930

£1185

£798

£537

£929

£1632

£0

£224

£543

Increase From Depreciation Charge For Year Property Plant Equipment

—

£241

—

Net Assets Liabilities Including Pension Asset Liability

£102

£2706

—

£1231

£196

—

Profit Loss Account Reserve

£186

£2

£55

£113

£1131

£96

—

Property Plant Equipment

—

£728

—

Property Plant Equipment Gross Cost

—

£8767

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£286

£102

£155

£213

£1231

£196

—

Tangible Fixed Assets

£679

£873

£1126

£1760

£930

£1185

—

Tangible Fixed Assets Additions

£485

£2010

£1478

—

£650

—

Tangible Fixed Assets Cost Or Valuation

£3006

£4531

£6009

£6659

—

Tangible Fixed Assets Depreciation

£2133

£2890

£4249

£4689

£5079

£5474

—

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

—

£7913

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

WILSON AUDIO VISUAL ENGINEERING LIMITED

Resumen

Legal y estado

Línea temporal (17 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Empresa constituida

Red

Propiedad y gestión

Persons with significant control

Línea temporal de propiedad (1 cambios)

Nombramiento Raymond Mark Wilson (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa WILSON AUDIO VISUAL ENGINEERING LIMITED

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Explorar más empresas y personas

Salud financiera

Crecimiento

Eficiencia y rentabilidad

Capital circulante y liquidez

Estructura de capital