Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 31 July 2027
- Last conf. stmt
- 17 July 2026
A to V Limited
- Incorporated
- 17 July 2002 (24 years)
- Industry
- Support activities to performing arts (90020)
- Directors
- Philip George HadfieldJames David Hadfield
- Owned by
- James David HadfieldGillian Ann Warnes
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 15 Clayton Court 5 Welcomb StreetManchesterM11 2NB
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Warnes, Gillian
Secretary · Appointed 1 December 2012
Hadfield, Philip George
Director · Appointed 1 March 2012
British
Born June 1980 (46)
Hadfield, James David
Director · Appointed 17 July 2002
British
Born March 1976 (50)
Officer history (4 former)
1 December 2012
Appointed Warnes, Gillian as Secretary
1 December 2012
Resigned Hadfield, David as Secretary
1 March 2012
Appointed Hadfield, Philip George as Director
30 April 2004
22 July 2002
22 July 2002
17 July 2002
Appointed Hadfield, James David as Director
17 July 2002
17 July 2002
17 July 2002
17 July 2002
Appointed Hadfield, David as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
James David Hadfield
Individual · Notified 17 July 2016
Owns 50–75% of shares
British
Born March 1976 (50)
Gillian Ann Warnes
Individual · Notified 17 July 2016
Owns 25–50% of shares
British
Born January 1946 (80)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £1,669,419
- Cash
- £893,352
- Employees
- 8
- Debt Ratio
- 40%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,564,411 | £1,730,933 | £1,640,394 | £942,691 | £428,059 | £397,319 | £519,212 |
| Current Assets | £1,235,031 | £1,012,908 | £663,405 | £1,334,182 | £1,584,314 | £1,274,053 | £770,360 |
| Debtors | £286,949 | £127,137 | £184,341 | £210,328 | £231,264 | £182,434 | £197,707 |
| Cash | £893,352 | £844,971 | £463,236 | £1,098,950 | £1,315,789 | £1,053,903 | £537,392 |
| Creditors (< 1 year) | £800,098 | £695,868 | £352,391 | £326,414 | £407,154 | £376,594 | £231,449 |
| Creditors (> 1 year) | £0 | £6,250 | £78,125 | £180,566 | £290,477 | £234,375 | |
| Net Current Assets | £434,933 | £317,040 | £311,014 | £1,007,768 | £1,177,160 | £897,459 | £538,911 |
| Net Assets | £1,669,419 | £1,749,255 | £1,653,583 | £1,607,961 | £1,253,654 | £1,020,411 | £1,014,269 |
| Shareholder Funds | £1,669,419 | £1,749,255 | £1,653,583 | £1,607,961 | £1,253,654 | £1,020,411 | £1,014,269 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 July 2026 | Confirmation statement with no updates | 17 July 2026 | ||
| 15 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 17 July 2025 | Confirmation statement with no updates | 17 July 2025 | ||
| 8 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 17 July 2024 | Confirmation statement with no updates | 17 July 2024 |
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