Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 May 2026
- Last conf. stmt
- 1 May 2025
A V Electrical (Southern) Ltd
- Incorporated
- 25 May 2006 (20 years)
- Industry
- Electrical installation (43210)
- Directors
- Kevin James LewisAaron Vine
- Owned by
- Kevin James LewisAaron Vine
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Tagus House9 Ocean WaySouthamptonSO14 3TJ
Officers 3 active
Officer details are public data from the Companies House register.
Lewis, Kevin James
Director · Appointed 29 August 2014
British
Born September 1987 (39)
Secretary · Appointed 1 June 2006
British
Vine, Aaron
Director · Appointed 1 June 2006
British
Born August 1973 (53)
Officer history (2 former)
29 August 2014
Appointed Lewis, Kevin James as Director
1 June 2006
1 June 2006
Appointed Vine, Aaron as Director
26 May 2006
26 May 2006
25 May 2006
25 May 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Kevin James Lewis
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1987 (39)
Aaron Vine
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1973 (53)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,678
- Cash
- £18,684
- Employees
- 2
- Debt Ratio
- 99%
- Current Ratio
- 59.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,800 | £15,200 | £20,617 | £27,035 | £35,513 | £26,165 |
| Current Assets | £152,845 | £154,363 | £208,090 | £161,621 | £186,806 | £131,488 |
| Debtors | £95,161 | £102,232 | £128,228 | £58,494 | £88,609 | £89,781 |
| Cash | £18,684 | £13,131 | £40,862 | £64,127 | £59,197 | £30,707 |
| Creditors (< 1 year) | £2,579 | £144,576 | £161,492 | £136,070 | £157,129 | £147,825 |
| Creditors (> 1 year) | £20,760 | £33,307 | £45,824 | £58,047 | £5,387 | |
| Net Current Assets | (£4,243) | £9,787 | £46,598 | £25,551 | £29,677 | (£16,337) |
| Net Assets | £1,678 | £1,947 | £29,954 | £1,543 | £1,916 | £663 |
| Shareholder Funds | £1,678 | £1,947 | £29,954 | £1,543 | £1,916 | £663 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 12 May 2025 | Confirmation statement with no updates | 1 May 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 8 August 2024 | Second filing of the annual return | 25 May 2015 | ||
| 13 May 2024 | Confirmation statement with no updates | 1 May 2024 |
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