# AUDIO VISUAL FACILITIES LIMITED (04114418)

> AUDIO VISUAL FACILITIES LIMITED is an active private limited company (company number 04114418) incorporated on 24 November 2000, registered in Welwyn. Its registered activity is electrical installation (SIC 43210). Latest small accounts cover the period ending 31 March 2025, showing net assets of £73k and cash of £79k, with 2 employees on average. Net assets fell 15% on the prior period (£86k).

- Status: Active
- Incorporated: 2000-11-24
- Registered office: Welwyn, AL6 9EW
- SIC 43210: Electrical installation
- SIC 74909: Other professional, scientific and technical activities n.e.c.
- SIC 95210: Repair of consumer electronics
- Next accounts due: 2026-12-31
- Confirmation statement due: 2026-12-08
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 534 comparable companies in Hertfordshire (median £9,171, upper quartile £41k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £73k | £79k | £48 | £71k | — | — | 2 |
| 2024-03-31 | £86k | £105k | — | £78k | — | — | 2 |

current ratio 1.15; size band micro.

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

- Net assets above zero: Net assets £72,915 at 31 March 2025
- Cash at bank of £50,000 or more: Cash £78,892
- Incorporated five or more years ago: Incorporated 24 November 2000

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

## Persons with significant control

- Mr David Philip Johnson-Stockwell — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-06-01
- Mrs Lesley Patricia Johnson-Stockwell — owns 25–50% of shares; holds 25–50% of voting rights, since 2020-10-13

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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/04114418
HTML: https://firmoscan.com/company/04114418-audio-visual-facilities-limited