{ "company_number": "04651440", "name": "Pendlebury Audio Visual Ltd", "url": "/company/04651440", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-01-29", "dissolved_on": null, "sic_codes": [ { "code": "59112", "description": "Video production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59112" } ], "registered_address": { "id": 1674521, "url": "/address/1674521", "line1": "CHARTER BUILDINGS", "line2": "9 ASHTON LANE", "post_town": "SALE", "county": "TRAFFORD", "country": "", "postcode": "M33 6WT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04651440", "previous_names": [ { "name": "Tony Pendlebury Audio Visual Services Limited", "ceased_on": "2006-11-28" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04651440/accounts/2025-01-31", "pdf_url": "/company/04651440/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Pendlebury Audio Visual Ltd.", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "30441.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26293.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-319.00", "total_assets_less_current_liabilities": "30122.00", "net_assets_liabilities": "92.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "92.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04651440/accounts/2024-01-31", "pdf_url": "/company/04651440/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Pendlebury Audio Visual Ltd.", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "35371.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "29205.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "646.00", "total_assets_less_current_liabilities": "36017.00", "net_assets_liabilities": "51.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "51.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/04651440/accounts/2023-01-31", "pdf_url": "/company/04651440/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Pendlebury Audio Visual Ltd.", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "41387.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "44958.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16603.00", "total_assets_less_current_liabilities": "57990.00", "net_assets_liabilities": "16045.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "16045.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/04651440/accounts/2022-01-31", "pdf_url": "/company/04651440/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Pendlebury Audio Visual Ltd.", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "38980.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "40743.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21110.00", "total_assets_less_current_liabilities": "60090.00", "net_assets_liabilities": "6626.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6626.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04651440/accounts/2021-01-31", "pdf_url": "/company/04651440/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Pendlebury Audio Visual Ltd.", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "47224.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "36693.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19858.00", "total_assets_less_current_liabilities": "67082.00", "net_assets_liabilities": "30.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04651440/accounts/2020-01-31", "pdf_url": "/company/04651440/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Pendlebury Audio Visual Ltd.", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "62495.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10239.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12533.00", "total_assets_less_current_liabilities": "49962.00", "net_assets_liabilities": "35366.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "35366.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/04651440/accounts/2019-01-31", "pdf_url": "/company/04651440/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Pendlebury Audio Visual Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "55121.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15081.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22615.00", "total_assets_less_current_liabilities": "32506.00", "net_assets_liabilities": "29728.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29728.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/04651440/accounts/2018-01-31", "pdf_url": "/company/04651440/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Pendlebury Audio Visual Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38364.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "13273.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19271.00", "total_assets_less_current_liabilities": "19093.00", "net_assets_liabilities": "12982.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12982.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04651440/accounts/2017-01-31", "pdf_url": "/company/04651440/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Pendlebury Audio Visual Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "20084.00", "debtors": "4301.00", "cash_bank_in_hand": "9451.00", "current_assets": "13752.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15864.00", "total_assets_less_current_liabilities": "4220.00", "net_assets_liabilities": "1029.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/04651440/accounts/2016-01-31", "pdf_url": "/company/04651440/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Pendlebury Audio Visual Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24851.00", "debtors": "8389.00", "cash_bank_in_hand": "4211.00", "current_assets": "12600.00", "creditors_due_within_one_year": "29682.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17082.00", "total_assets_less_current_liabilities": "7769.00", "net_assets_liabilities": "4578.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4576.00", "shareholder_funds": "4578.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/04651440/accounts/2015-01-31", "pdf_url": "/company/04651440/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Pendlebury Audio Visual Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26600.00", "debtors": "12582.00", "cash_bank_in_hand": "1.00", "current_assets": "12583.00", "creditors_due_within_one_year": "28913.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16330.00", "total_assets_less_current_liabilities": "10270.00", "net_assets_liabilities": "6705.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "6703.00", "shareholder_funds": "6705.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/04651440/accounts/2014-01-31", "pdf_url": "/company/04651440/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Pendlebury Audio Visual Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34475.00", "debtors": "6976.00", "cash_bank_in_hand": "1.00", "current_assets": "6977.00", "creditors_due_within_one_year": "19357.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12380.00", "total_assets_less_current_liabilities": "22095.00", "net_assets_liabilities": "17340.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "17338.00", "shareholder_funds": "17340.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/04651440/accounts/2013-01-31", "pdf_url": "/company/04651440/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Pendlebury Audio Visual Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44563.00", "debtors": "10561.00", "cash_bank_in_hand": "1.00", "current_assets": "10562.00", "creditors_due_within_one_year": "22648.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12086.00", "total_assets_less_current_liabilities": "32477.00", "net_assets_liabilities": "26174.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "26172.00", "shareholder_funds": "26174.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/04651440/accounts/2012-01-31", "pdf_url": "/company/04651440/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "Pendlebury Audio Visual Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "57946.00", "debtors": "19915.00", "cash_bank_in_hand": "8064.00", "current_assets": "27979.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20914.00", "total_assets_less_current_liabilities": "37032.00", "net_assets_liabilities": "28638.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "28636.00", "shareholder_funds": "28638.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-01-31", "filing_date": "2011-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04651440/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04651440/filing-history/MzA0NjI0NTM4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04651440/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04651440/filing-history/MzAyNTkwMzU5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04651440/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04651440/filing-history/MzAwMzg5NTg4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-11-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04651440/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04651440/filing-history/MjAxNzg5MDM0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/04651440/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04651440/filing-history/MTg2NjMzMDIyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04651440/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04651440/filing-history/MTcxNDkyMTA5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04651440/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04651440/filing-history/MTUyMDMzOTAwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-01-31", "filing_date": "2004-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04651440/accounts/2004-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04651440/filing-history/MTQ3MTcwMzZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04651440/filing-history" }, "confirmation_statement": { "next_due": "2027-02-13", "last_made_up": "2026-01-30" }, "officers": [], "psc": [ { "name": "Mrs Patricia Ann Pendlebury", "kind": "individual-person-with-significant-control", "person_url": "/person/3828085", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-26T16:12:59.248351+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }