Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
Central AV Limited
- Incorporated
- 27 March 2003 (23 years)
- Industry
- Other telecommunications activities (61900)
- Directors
- Patrick Stewart
- Owned by
- Patrick Anthony Stewart
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 109 The Enterprise CentreCranborne RoadPotters BarEN6 3DQ
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 27 March 2003
British
Stewart, Patrick
Director · Appointed 27 March 2003
British
Born February 1969 (57)
Officer history (3 former)
30 June 2009
1 March 2004
27 March 2003
27 March 2003
Appointed Stewart, Patrick as Director
27 March 2003
27 March 2003
27 March 2003
27 March 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Patrick Anthony Stewart
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born February 1969 (57)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £87,939
- Employees
- 2
- Debt Ratio
- 27%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,191 | £1,603 | £2,037 | £4,098 | £12,467 | £15,648 |
| Current Assets | £119,938 | £158,560 | £187,940 | £184,476 | £232,309 | £309,578 |
| Creditors (< 1 year) | £32,474 | £31,463 | £31,088 | £26,254 | £45,251 | £129,694 |
| Creditors (> 1 year) | £0 | £279 | ||||
| Net Current Assets | £88,248 | £127,097 | £156,852 | £158,222 | £187,058 | £179,884 |
| Net Assets | £87,939 | £127,621 | £158,089 | £161,520 | £198,725 | £194,732 |
| Shareholder Funds | £87,939 | £127,621 | £158,089 | £161,520 | £198,725 | £194,732 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Micro company accounts | 31 March 2026 | ||
| 5 March 2026 | Confirmation statement with no updates | 4 March 2026 | ||
| 10 July 2025 | Micro company accounts | 31 March 2025 | ||
| 28 April 2025 | Confirmation statement with no updates | 27 March 2025 | ||
| 26 June 2024 | Compulsory strike-off action has been discontinued |
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