- Companies
- Machinery repair and installation
- Southport
- P & A Audio Visual Ltd
P & A Audio Visual Ltd
- Company number
- 01905954
- Incorporated
- 17 Apr 198541 years trading
- Registered office
- 8 Princes Street, Southport, PR8 1EZ
- Nature of business
- Repair of electronic and optical equipment; Repair of electrical equipment; Retail sale of audio and video equipment in specialised stores
P & A Audio Visual Ltd is a 41-year-old private limited company registered in Southport, company number 01905954, one of 38 machinery repair and installation companies in Southport. Its next accounts are due at Companies House on 30 December 2026, and the CT600 for the period to 30 March 2026 is due at HMRC on 30 March 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for P & A Audio Visual LtdOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £342K (+187.5%) on the year before, to £159K.
- Net assets rose in 2 of 8 year-on-year comparisons on record.
- Current assets of £80K against £128K owed within a year: 0.6 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2015 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £159K | £80K | £128K | 0 | |
| 31 Mar 2024 | -£182K | £0 | £81K | £464K | 5 |
| 31 Mar 2023 | -£174K | £2,598 | £75K | £446K | 6 |
| 31 Mar 2022 | -£180K | £6,312 | £93K | £465K | 9 |
| 31 Mar 2021 | -£158K | £104K | £182K | £522K | 9 |
| 31 Mar 2020 | -£98K | £100 | £106K | £433K | 9 |
| 31 Mar 2019 | -£3,701 | £100 | £193K | £427K | 11 |
| 31 Mar 2018 | £82K | £695 | £267K | £417K | 12 |
| 28 Mar 2016 | £95K | £975 | £359K | £501K | |
| 30 Mar 2015 | £101K | £1,435 | £336K | £475K |
Where P & A Audio Visual Ltd is registered
The registered office is in Southport (PR8), in the Sefton local authority area, North West. Show PR8 1EZ on a map.
Other trade companies in PR8
- PH Drywall Finishes LtdBuilders
- Mac & Andrew’S Homea LtdBuilders
- Aureon Motors LimitedMotor traders
- Arcade Contruction LtdBuilders
- Selzy Homes LtdBuilders
- Sells and Sons Property LtdBuilders
- LSLS Homes LtdBuilders
- Clarity Building and Contrution LtdBuilders
What happens if P & A Audio Visual Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 31 Dec 2026 to 30 Jan 2027 | £150 |
| 1 to 3 months late | 31 Jan 2027 to 30 Mar 2027 | £375 |
| 3 to 6 months late | 31 Mar 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 31 Mar 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Mar 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 01905954
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 17 April 1985 (41 years ago)
- Registered office
- 8 Princes Street, Southport, PR8 1EZ
- Nature of business
- Repair of electronic and optical equipment (SIC 33130)
Repair of electrical equipment (SIC 33140)
Retail sale of audio and video equipment in specialised stores (SIC 47430) - Year end
- 30 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 9 October 2025
- Charges (mortgages)
- 3 outstanding of 4 registered
- Previous names
- P & A Audio/Video Limited (until 8 Sep 2010)
Filing notes for machinery repair and installation companies
Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.
Similar companies in Southport
Other active machinery repair and installation companies registered in Southport.
- Parkinson Vehicle Refinishers Limited2008
- Rayan Electrical and Maintenance Ltd2025
- Renewable Access Limited2018
- S & G Technical Services Limited2011
- Southport Auto Electrical Ltd2018
- W.E.F.S. Limited2011
- Abbeyflag Limited1981
- Agb Ropes & Rescue Ltd2026
All machinery repair and installation companies in Southport · All trades in Southport · Machinery repair and installation across the UK
Frequently asked questions
When are P & A Audio Visual Ltd's accounts due?
P & A Audio Visual Ltd's next accounts are due at Companies House by 30 December 2026 (in 78 days), covering the period to 30 March 2026.
When is P & A Audio Visual Ltd's CT600 due?
The CT600 for the period to 30 March 2026 is due at HMRC by 30 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 December 2026.
Is P & A Audio Visual Ltd still trading?
P & A Audio Visual Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does P & A Audio Visual Ltd do?
P & A Audio Visual Ltd is registered under Repair of electronic and optical equipment (SIC 33130); Repair of electrical equipment (SIC 33140); Retail sale of audio and video equipment in specialised stores (SIC 47430).
How old is P & A Audio Visual Ltd?
P & A Audio Visual Ltd was incorporated on 17 April 1985, 41 years ago.
What is the penalty if P & A Audio Visual Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View P & A Audio Visual Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.