−£1,233
vs Apr 2024Active02928857Private limited companyWeston-Super-Mare
AA AUDIO VISUAL LTD.
E27/10001
Summary
AA AUDIO VISUAL LTD. is an active private limited company (company number 02928857) incorporated on 13 May 1994, registered in Weston-Super-Mare. Its registered activity is motion picture production activities (SIC 59111). Latest micro accounts cover the period ending 30 April 2025, showing net assets of −£1,233, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 132% on the prior period (−£532).
Peer position · net assets
By net assets it sits in the lower half of 270 comparable companies in Bristol (median £100, upper quartile £13k).
02
Key dates
- Incorporated
- 13 May 199432 yrs ago
- Next accounts due
- 30 January 2027in 100 days
- Confirmation statement due
- 27 May 2027in 217 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 59111
- Motion picture production activities
- SIC 59112
- Video production activities
- SIC 59113
- Television programme production activities
- SIC 59120
- Motion picture, video and television programme post-production activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
04
Financials
Not reported
Not disclosed
1
No changevs Apr 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 April 2025 | −£1,233 | — | — | £80k | — | — | 1 |
| 30 April 2024 | −£532 | — | — | £79k | — | — | 1 |
Current ratio0.97Current liabilities exceed current assets
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
05
Firmoscan score
27 / 100 · grade E
| 50 | Starting scoreEvery scored company starts here |
| −15 | Negative net assetsNet assets £-1,233 at 2025-04-30 |
| −8 | Net assets falling-131.8% vs prior period |
| −8 | Current liabilities exceed current assetsCurrent ratio 0.97 |
| +8 | EstablishedIncorporated 1994-05-13 (32 years) |
| 27 | Score, grade E |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr Adrian John Campbell
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Elizabeth Freda Campbell
- 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.
07
Timeline
- Confirmation statement duein 217 days
- Next accounts duein 100 days
- Accounts period endNet liabilities £1,233 · micro accounts
- Accounts period endNet liabilities £532 · micro accounts
- Incorporated
08
Similar companies in Bristol
- ELEMENTAL FILMS LIMITEDHambrook · inc. Nov 1995
- AARDMAN FEATURES LIMITEDAvon · inc. Apr 1996
- GRINDSTONE FILMS LIMITEDBristol · inc. Jun 1997
- MAGIC BOX MOTION PICTURES LIMITEDBristol · inc. Oct 1997
- FIGHTING FILMS LIMITEDBristol · inc. Jun 1990
- CAN-DO-ZONE LIMITEDBristol · inc. Jun 1998
All companies incorporated on 13 May 1994 · in May 1994.
09
Reminders for AA AUDIO VISUAL LTD.
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.