£58k
−25%vs Mar 2024ActiveSC293624Private limited companyDunfermline
AV DEPARTMENT LIMITED
Significant control: Mark Kisby (50–75%), Derek Collin Welsh (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
Watch this company
Get an email when Companies House records a change for AV Department Limited: status, filings, accounts, officers or owners. Free.
Not live yet: alerts start by 15 December 2026. We store your email and this company number only, for these alerts. If alerts don’t launch, we tell you and delete your address. Privacy
Coming soon · product and service lists
What does AV Department Limited sell?
Registered activity: Other information service activities n.e.c. (SIC 63990). We’re building product and service lists for UK companies. Get this one when it’s ready.
One email, only about this. If we don’t launch within 60 days we’ll tell you. Privacy
01
Summary
AV DEPARTMENT LIMITED is an active private limited company (company number SC293624) incorporated on 24 November 2005, registered in Dunfermline. Its registered activity is other information service activities n.e.c. (SIC 63990). Latest micro accounts cover the period ending 31 March 2025, showing net assets of £58k, with 3 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 25% on the prior period (£77k).
Peer position · net assets
By net assets it sits in the top quarter of 1,448 comparable companies in Other (median £1,574, upper quartile £26k).
02
Ownership and control
- Mr Mark Kisby
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
- Mr Derek Collin Welsh
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Judith Helen Kisby
- 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
- 24 November 200520 yrs ago
- Next accounts due
- 31 December 2026in 66 days
- Confirmation statement due
- 8 December 2026in 43 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 63990
- Other information service activities n.e.c.
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
3
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £58k | — | — | £56k | — | — | 3 |
| 31 March 2024 | £77k | — | — | £67k | — | — | 3 |
Current ratio0.69Current assets ÷ creditors within one year
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.
06
Filing and accounts signals
- Net assets above zeroNet assets £58,252 at 31 March 2025
- Current assets below creditors within one yearCurrent ratio 0.69
- Incorporated five or more years agoIncorporated 24 November 2005
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
- Next accounts duein 66 days
- Confirmation statement duein 43 days
- Accounts period endNet assets £58k · micro accounts
- Accounts period endNet assets £77k · micro accounts
- Incorporated
08
Similar companies in the UK
- FUEL LINK LIMITEDFalmouth · inc. Nov 2005
- SCARLET ORANGE LIMITEDSwindon · inc. Nov 2005
- ROSEBROOK CONSULTANCY LIMITEDTaunton · inc. Nov 2005
- SUNFLOWER EVENT PRODUCTION LIMITEDCheltenham · inc. Dec 2005
- INDEX MARKETING CONSORTIUM LIMITEDWisbech · inc. Nov 2005
- INNODATA EUROPE LIMITEDRingwood · inc. Dec 2005
All companies incorporated on 24 November 2005 · in Nov 2005.
09
Reminders for AV DEPARTMENT LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.