Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 December 2026
- Last conf. stmt
- 24 November 2025
Audio Visual Facilities Limited
- Incorporated
- 24 November 2000 (25 years)
- Industry
- Electrical installation (43210) Other professional, scientific and technical activities n.e.c. (74909)Repair of consumer electronics (95210)
- Directors
- Lesley Patricia Johnson-StockwellDavid Philip Johnson-Stockwell
- Owned by
- Lesley Patricia Johnson-StockwellDavid Philip Johnson-Stockwell
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 10 Prospect PlaceWelwynAL6 9EW
Officers 2 active
Officer details are public data from the Companies House register.
Johnson-Stockwell, Lesley Patricia
Director · Appointed 5 November 2026
British
Born March 1956 (70)
Johnson-Stockwell, David Philip
Director · Appointed 4 January 2011
British
Born June 1966 (60)
Officer history (6 former)
5 November 2026
Appointed Johnson-Stockwell, Lesley Patricia as Director
4 January 2011
4 January 2011
Appointed Johnson-Stockwell, David Philip as Director
4 January 2011
21 April 2004
Resigned Johnson, David as Director
21 April 2004
21 April 2004
Resigned Field, Lesley as Secretary
21 April 2004
1 January 2001
1 January 2001
8 December 2000
Appointed Field, Lesley as Secretary
8 December 2000
Appointed Johnson, David as Director
24 November 2000
24 November 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lesley Patricia Johnson-Stockwell
Individual · Notified 13 October 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1956 (70)
David Philip Johnson-Stockwell
Individual · Notified 1 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1966 (60)
Former controllers (1)
13 October 2020
Ceased David Philip Johnson-Stockwell — Owns 50–75% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £72,915
- Cash
- £78,892
- Employees
- 2
- Debt Ratio
- 63%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £113,943 | £117,397 | £31,155 | £63,930 | £40,142 | £53,964 |
| Current Assets | £81,717 | £104,735 | £105,143 | £69,154 | £63,683 | £32,839 |
| Debtors | £2,825 | £23,159 | £546 | £1,910 | ||
| Cash | £78,892 | £104,735 | £81,984 | £68,507 | £63,137 | £30,929 |
| Creditors (< 1 year) | £77,665 | £53,538 | £89,323 | £41,478 | ||
| Creditors (> 1 year) | £58,183 | £22,099 | £50,224 | |||
| Net Current Assets | £10,691 | £27,070 | £67,044 | £15,616 | (£25,640) | (£8,639) |
| Net Assets | £72,915 | £86,284 | £98,199 | £57,447 | £14,502 | (£4,899) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Appointment of a director | |||
| 3 September 2026 | Change of details for a person with significant control | |||
| 18 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 November 2025 | Confirmation statement with no updates | 24 November 2025 | ||
| 26 November 2024 | Confirmation statement with no updates | 24 November 2024 |
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