£159k
vs Mar 2024Active01905954Private limited companySouthport
P & A AUDIO VISUAL LTD
Significant control: Denis Flack (25–50%), Philip Flack (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does P & A Audio Visual Ltd sell?
Registered activity: Repair of electronic and optical equipment (SIC 33130). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
P & A AUDIO VISUAL LTD is an active private limited company (company number 01905954) incorporated on 17 April 1985, registered in Southport. Its registered activity is repair of electronic and optical equipment (SIC 33130). Latest small accounts cover the period ending 31 March 2025, showing net assets of £159k, with 5 employees on average. Net assets rose 187% on the prior period (−£182k).
Peer position · net assets
By net assets it sits in the top quarter of 590 comparable companies in the UK (median £6,198, upper quartile £50k).
02
Ownership and control
- Mr Denis Flack
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Philip Flack
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 17 April 198541 yrs ago
- Next accounts due
- 31 December 2026in 69 days
- Confirmation statement due
- 1 May 2027in 190 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 33130
- Repair of electronic and optical equipment
- SIC 33140
- Repair of electrical equipment
- SIC 47430
- Retail sale of audio and video equipment in specialised stores
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not reported
5
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £159k | — | £1,227 | £128k | — | — | 5 |
| 31 March 2024 | −£182k | — | £2,935 | £464k | — | — | 5 |
Current ratio0.63Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £159,419 at 31 March 2025
- Net assets up 10% or more on the prior period+187.5% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.63
- Incorporated five or more years agoIncorporated 17 April 1985
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 190 days
- Next accounts duein 69 days
- Accounts period endNet assets £159k · small accounts
- Accounts period endNet liabilities £182k · small accounts
- Incorporated
08
Similar companies in Lancashire
- I.C.T.V. SALES AND SERVICES LIMITEDBurnley · inc. Mar 1980
- STREET CAM LIMITEDBurnley · inc. Aug 1999
- OFFICE TECHNOLOGY CORPORATION LIMITEDPreston · inc. Jan 2000
- SPC INTERNATIONAL LIMITEDChorley · inc. Apr 2003
- RINGHURST ELECTRONICS LIMITEDPreston · inc. Oct 2003
- BLUFIN LIMITEDLancashire · inc. Apr 2004
All companies incorporated on 17 April 1985 · in Apr 1985.
09
Reminders for P & A AUDIO VISUAL LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.