Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 October 2027
- Last conf. stmt
- 9 October 2026
P & A Audio Visual Ltd
- Incorporated
- 17 April 1985 (41 years)
- Previously known as
- P & A Audio/video Limited (until 8 September 2010)Editionsmall Limited (until 6 August 1985)
- Industry
- Repair of electronic and optical equipment (33130) Repair of electrical equipment (33140)Retail sale of audio and video equipment in specialised stores (47430)
- Directors
- Owned by
- Philip FlackDenis Flack
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 8 Princes StreetSouthportPR8 1EZ
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
British
Born January 1964 (62)
British
Born November 1942
Officer history (4 former)
19 September 2017
19 September 2017
19 September 2017
11 January 1999
11 January 1999
Resigned Loughlin, Hilary Faith as Secretary
5 June 1992
Appointed Loughlin, Hilary Faith as Secretary
5 June 1992
Resigned Renghley, David as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1964 (62)
Individual · Notified 30 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1942
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £159,419
- Debt Ratio
- 45%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £210,988 | £215,507 | £220,316 | £225,468 | £223,820 | ||
| Current Assets | £80,355 | £81,490 | £75,110 | £93,355 | £182,423 | £106,431 | £193,335 |
| Debtors | £1,227 | £2,935 | £1,532 | £12,209 | £5,014 | £206 | |
| Cash | £0 | £2,598 | £6,312 | £104,420 | £100 | £100 | |
| Creditors (< 1 year) | £128,021 | £463,546 | £445,626 | £464,891 | £522,269 | £433,062 | £427,493 |
| Creditors (> 1 year) | £3,903 | £15,722 | £24,055 | £33,761 | £41,667 | ||
| Net Current Assets | (£47,666) | (£382,056) | (£370,516) | (£371,536) | (£339,846) | (£326,631) | (£234,158) |
| Net Assets | £159,419 | (£182,271) | (£174,255) | (£179,829) | (£157,693) | (£97,958) | (£3,701) |
| Shareholder Funds | £159,419 | (£182,271) | (£174,255) | (£179,829) | (£157,693) | (£97,958) | (£3,701) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Confirmation statement with no updates | 9 October 2026 | ||
| 23 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 23 December 2025 | Previous accounting period shortened | |||
| 9 October 2025 | Notification of a person with significant control | |||
| 9 October 2025 | Change of details for a person with significant control |
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