# P & A AUDIO VISUAL LTD (01905954)

> 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).

- Status: Active
- Incorporated: 1985-04-17
- Registered office: Southport, PR8 1EZ
- 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
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-05-01
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 590 comparable companies in the UK (median £6,198, upper quartile £50k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £159k | — | £1,227 | £128k | — | — | 5 |
| 2024-03-31 | −£182k | — | £2,935 | £464k | — | — | 5 |

current ratio 0.63; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net 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 year: Current ratio 0.63
- Incorporated five or more years ago: Incorporated 17 April 1985

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Denis Flack — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-09-30
- Mr Philip Flack — owns 25–50% of shares; holds 25–50% of voting rights, since 2024-10-31

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/01905954
HTML: https://firmoscan.com/company/01905954-p-a-audio-visual-ltd