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Aa Audio Visual Ltd.

02928857

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

31 BAKER STREET, WESTON-SUPER-MARE, BS23 3AD
Incorporated 13/05/1994

Compliance

Last accounts

30/04/2025

micro entity

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 13/05/2025

Due 27/05/2026

Overdue

Industry

59111
Motion picture production activities
59112
Video production activities
59113
Television programme production activities
59120
Motion picture, video and television programme post-production activities

Officers

Mr Adrian John Campbell Bsc Dip M

secretary · Since 13/05/1994

PRODUCER

BRITISH · UNITED KINGDOM · Age 75

Also on 4 other boards

Mr Adrian John Campbell Bsc Dip M

director · Since 13/05/1994

PRODUCER

BRITISH · ENGLAND · Age 75

Also on 4 other boards

Mrs Elizabeth Freda Campbell

secretary · Since 04/06/1996

BRITISH · ENGLAND · Age 74

Also on 2 other boards

Persons with Significant Control

Mr Adrian John Campbell

25–50% shares
25–50% votes

British · England · Age 75

The Stone Cottage, Thorpe Lane, Market Rasen, LN8 3YE

Notified 01/01/2019

Mrs Elizabeth Freda Campbell

25–50% shares
25–50% votes

British · England · Age 74

31, Baker Street, Weston-Super-Mare, BS23 3AD

Notified 02/01/2019

CompanyRankvs 8271+ SIC 59111 peers
48

Financial strength20th percentile among SIC peers · 5/25
Employees45th percentile among SIC peers · 7/15
LiquidityCurrent ratio 0.97× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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8271Aa Audio Visual Ltd.
44
How is this score calculated?
Financial strength5/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees7/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/04/2025

Net Worth

-£1k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

-£3k

Working capital

Current Assets

£77k

Current Liabilities

£80k

Fixed Assets

£1k

1avg. employees

Balance Sheet

Assets less current liabilities-£1k

EstimatesDerived

YearCurrent RatioImplied Profit
20250.97—
20240.97—
20231.03-£6k
20221.11-£12k
20211.31-£8k
20201.44+£5k
20191.34+£132
20181.32—

Derived from filed accounts. Not audited figures.