{ "company_number": "04821316", "name": "Project Audio Visual Ltd", "url": "/company/04821316", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-07-04", "dissolved_on": null, "sic_codes": [ { "code": "74909", "description": "Other professional, scientific and technical activities n.e.c.", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74909" } ], "registered_address": { "id": 967819, "url": "/address/967819", "line1": "QUADRANT HOUSE CO-SPACE", "line2": "BROAD STREET MALL", "post_town": "READING", "county": "BERKSHIRE", "country": "ENGLAND", "postcode": "RG1 7QE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04821316", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04821316/accounts/2025-12-31", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Project Audio Visual Ltd", "dormant": false, "average_employees": "0.20", "tangible_fixed_assets": "921864.00", "debtors": "1851835.00", "cash_bank_in_hand": "23.00", "current_assets": "3005781.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1130203.00", "total_assets_less_current_liabilities": "2052067.00", "net_assets_liabilities": "1533251.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1500.00", "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-January2026.zip" }, { "url": "/company/04821316/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Project Audio Visual Ltd", "dormant": false, "average_employees": "0.17", "tangible_fixed_assets": "958061.00", "debtors": "1032157.00", "cash_bank_in_hand": "1.00", "current_assets": "2038265.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "839953.00", "total_assets_less_current_liabilities": "1798014.00", "net_assets_liabilities": "1188630.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1500.00", "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-December2025.zip" }, { "url": "/company/04821316/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Project Audio Visual Ltd", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "838133.00", "debtors": "1717458.00", "cash_bank_in_hand": "227.00", "current_assets": "3904356.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1698632.00", "total_assets_less_current_liabilities": "2536765.00", "net_assets_liabilities": "1821138.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1500.00", "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-July2024.zip" }, { "url": "/company/04821316/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Project Audio Visual Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1292377.00", "debtors": "2028111.00", "cash_bank_in_hand": "644575.00", "current_assets": "4483206.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1256950.00", "total_assets_less_current_liabilities": "2549327.00", "net_assets_liabilities": "1738437.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1500.00", "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-September2023.zip" }, { "url": "/company/04821316/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Project Audio Visual Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "1419852.00", "debtors": "1562840.00", "cash_bank_in_hand": "217529.00", "current_assets": "2306996.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "816977.00", "total_assets_less_current_liabilities": "2236829.00", "net_assets_liabilities": "1126415.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1500.00", "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-September2022.zip" }, { "url": "/company/04821316/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Project Audio Visual Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "914535.00", "debtors": "1066036.00", "cash_bank_in_hand": "237440.00", "current_assets": "1694320.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "498664.00", "total_assets_less_current_liabilities": "1413199.00", "net_assets_liabilities": "264145.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1500.00", "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-September2021.zip" }, { "url": "/company/04821316/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Project Audio Visual Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "422094.00", "debtors": "414634.00", "cash_bank_in_hand": "95614.00", "current_assets": "586448.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5088.00", "total_assets_less_current_liabilities": "427182.00", "net_assets_liabilities": "153903.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1500.00", "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-June2018.zip" }, { "url": "/company/04821316/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Project Audio Visual Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "319513.00", "debtors": "198181.00", "cash_bank_in_hand": "162072.00", "current_assets": "465253.00", "creditors_due_within_one_year": "326126.00", "creditors_due_after_one_year": "189869.00", "net_current_assets_liabilities": "139127.00", "total_assets_less_current_liabilities": "458640.00", "net_assets_liabilities": "261395.00", "called_up_share_capital": "1500.00", "profit_loss_account_reserve": "259895.00", "shareholder_funds": "261395.00", "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-April2017.zip" }, { "url": "/company/04821316/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Project Audio Visual Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "277221.00", "debtors": "313383.00", "cash_bank_in_hand": "200938.00", "current_assets": "584321.00", "creditors_due_within_one_year": "441070.00", "creditors_due_after_one_year": "156941.00", "net_current_assets_liabilities": "143251.00", "total_assets_less_current_liabilities": "420472.00", "net_assets_liabilities": "259177.00", "called_up_share_capital": "1500.00", "profit_loss_account_reserve": "257677.00", "shareholder_funds": "259177.00", "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-June2016.zip" }, { "url": "/company/04821316/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Project Audio Visual Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "281301.00", "debtors": "280799.00", "cash_bank_in_hand": "95530.00", "current_assets": "442629.00", "creditors_due_within_one_year": "317314.00", "creditors_due_after_one_year": "153058.00", "net_current_assets_liabilities": "125315.00", "total_assets_less_current_liabilities": "406616.00", "net_assets_liabilities": "250051.00", "called_up_share_capital": "1500.00", "profit_loss_account_reserve": "248551.00", "shareholder_funds": "250051.00", "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-March2015.zip" }, { "url": "/company/04821316/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Project Audio Visual Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44359.00", "debtors": "229277.00", "cash_bank_in_hand": "147448.00", "current_assets": "446250.00", "creditors_due_within_one_year": "270167.00", "creditors_due_after_one_year": "9315.00", "net_current_assets_liabilities": "176083.00", "total_assets_less_current_liabilities": "220442.00", "net_assets_liabilities": "205489.00", "called_up_share_capital": "1500.00", "profit_loss_account_reserve": "203989.00", "shareholder_funds": "205489.00", "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-June2014.zip" }, { "url": "/company/04821316/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Project Audio Visual Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "59876.00", "debtors": "328375.00", "cash_bank_in_hand": "41780.00", "current_assets": "449355.00", "creditors_due_within_one_year": "280366.00", "creditors_due_after_one_year": "19610.00", "net_current_assets_liabilities": "168989.00", "total_assets_less_current_liabilities": "228865.00", "net_assets_liabilities": "201987.00", "called_up_share_capital": "1500.00", "profit_loss_account_reserve": "200487.00", "shareholder_funds": "201987.00", "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-January2013.zip" }, { "url": "/company/04821316/accounts/2011-09-30", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Project Audio Visual Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "60580.00", "debtors": "195501.00", "cash_bank_in_hand": "128.00", "current_assets": "319179.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90805.00", "total_assets_less_current_liabilities": "151385.00", "net_assets_liabilities": "126740.00", "called_up_share_capital": "1500.00", "profit_loss_account_reserve": "125240.00", "shareholder_funds": "126740.00", "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-April2012.zip" }, { "url": "/company/04821316/accounts/2010-09-30", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "Project Audio Visual Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52930.00", "debtors": "324130.00", "cash_bank_in_hand": "26.00", "current_assets": "411156.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79359.00", "total_assets_less_current_liabilities": "132289.00", "net_assets_liabilities": "122573.00", "called_up_share_capital": "1500.00", "profit_loss_account_reserve": "121073.00", "shareholder_funds": "122573.00", "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-March2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-09-30", "filing_date": "2019-11-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04821316/accounts/2019-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04821316/filing-history/MzI0ODkwMDQ3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-09-30", "filing_date": "2019-06-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04821316/accounts/2018-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04821316/filing-history/MzIzNzQ4NzMxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-05-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04821316/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04821316/filing-history/MzAxNDgwODU1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-04-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04821316/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04821316/filing-history/MjAzMTA1OTkwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04821316/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04821316/filing-history/MTkyMzk2NzEyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-06-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04821316/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04821316/filing-history/MTgxMDk3Mzc3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-03-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04821316/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04821316/filing-history/MTU4MjQ3MjExYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-12-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04821316/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04821316/filing-history/MTEyMDcxNzY0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04821316/filing-history" }, "confirmation_statement": { "next_due": "2026-08-09", "last_made_up": "2025-07-26" }, "officers": [], "psc": [ { "name": "Mr Massimo Lambresa", "kind": "individual-person-with-significant-control", "person_url": "/person/3209484", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-07-15", "ceased_on": "2026-05-14", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Donato Lambresa", "kind": "individual-person-with-significant-control", "person_url": "/person/1341061", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2022-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Steven Hudson", "kind": "individual-person-with-significant-control", "person_url": "/person/4815305", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2022-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-08-02T04:49:33.076767+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." }