Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 August 2027
- Last conf. stmt
- 5 August 2026
Drake A-V Video Limited
- Incorporated
- 20 November 1946 (79 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Helen Yvonne Stewart
- Owned by
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- St Fagans RoadFairwaterCardiffCF5 3AE
Officers 2 active
Officer details are public data from the Companies House register.
Stewart, Helen Yvonne
Director · Appointed 1 July 2006
British
Born May 1969 (57)
Director · Appointed 27 June 2005
British
Born August 1963 (63)
Officer history (7 former)
4 May 2016
Resigned Bass, Michael David John as Director
22 August 2012
22 August 2012
23 November 2007
1 July 2006
Appointed Stewart, Helen Yvonne as Director
29 July 2005
27 June 2005
8 July 2003
Appointed Bass, Michael David John as Director
31 March 2002
31 March 2002
31 March 2002
20 February 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 01973079
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Cardiff Academic Press Limited Owns 75–100% of shares
Drake A-V Video Limited This company Owns 75–100% of shares
Drake Educational Associates Limited Owns 75–100% of shares
Gwasg Addysgol Drake Cyf Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £432,115
- Cash
- £5,339
- Employees
- 8
- Debt Ratio
- 25%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £35,303 | £40,150 | £31,106 | £16,205 | £17,076 | £20,482 | £24,618 |
| Current Assets | £543,616 | £541,377 | £515,961 | £522,709 | £475,585 | £538,255 | £526,110 |
| Debtors | £409,735 | £398,100 | £276,189 | £288,341 | £277,149 | £345,497 | £355,552 |
| Cash | £5,339 | £15,220 | £110,719 | £89,848 | £20,274 | £22,719 | £285 |
| Creditors (< 1 year) | £146,804 | £170,843 | £102,484 | £110,526 | £97,889 | £123,049 | £100,948 |
| Creditors (> 1 year) | £0 | £4,167 | £14,432 | £24,922 | £35,661 | £46,651 | |
| Net Current Assets | £396,812 | £370,534 | £413,477 | £412,183 | £377,696 | £415,206 | £425,162 |
| Net Assets | £432,115 | £406,517 | £430,151 | £403,466 | £359,111 | £389,037 | |
| Shareholder Funds | £432,115 | £406,517 | £430,151 | £403,466 | £359,111 | £389,037 | £449,780 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Confirmation statement with no updates | 5 August 2026 | ||
| 2 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 12 August 2025 | Confirmation statement with updates | 5 August 2025 | ||
| 18 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 5 August 2024 | Confirmation statement with no updates | 5 August 2024 |
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