{ "company_number": "05427554", "name": "Total Av Control Ltd", "url": "/company/05427554", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-04-18", "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": 391141, "url": "/address/391141", "line1": "46 YEW TREE DRIVE", "line2": "GUILDFORD", "post_town": "", "county": "", "country": "", "postcode": "GU1 1PE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05427554", "previous_names": [ { "name": "Total Home Control Limited", "ceased_on": "2009-01-22" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05427554/accounts/2025-04-30", "pdf_url": "/company/05427554/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Total Av Control Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "8856.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "103343.00", "creditors_due_within_one_year": "122244.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18901.00", "total_assets_less_current_liabilities": "-10045.00", "net_assets_liabilities": "-22280.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-22280.00", "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/05427554/accounts/2024-04-30", "pdf_url": "/company/05427554/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Total Av Control Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "11481.00", "debtors": "115520.00", "cash_bank_in_hand": "31714.00", "current_assets": "147234.00", "creditors_due_within_one_year": "122072.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25162.00", "total_assets_less_current_liabilities": "36643.00", "net_assets_liabilities": "14205.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "14203.00", "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-July2024.zip" }, { "url": "/company/05427554/accounts/2023-04-30", "pdf_url": "/company/05427554/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Total Av Control Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "14923.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "322809.00", "creditors_due_within_one_year": "228824.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93985.00", "total_assets_less_current_liabilities": "108908.00", "net_assets_liabilities": "73735.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "73735.00", "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-July2023.zip" }, { "url": "/company/05427554/accounts/2022-04-30", "pdf_url": "/company/05427554/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Total Av Control Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "19444.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "223842.00", "creditors_due_within_one_year": "139003.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "84839.00", "total_assets_less_current_liabilities": "104283.00", "net_assets_liabilities": "58495.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "58495.00", "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/05427554/accounts/2021-04-30", "pdf_url": "/company/05427554/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Total Av Control Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "25393.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "115294.00", "creditors_due_within_one_year": "50705.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64589.00", "total_assets_less_current_liabilities": "89982.00", "net_assets_liabilities": "35157.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "35157.00", "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-July2021.zip" }, { "url": "/company/05427554/accounts/2020-04-30", "pdf_url": "/company/05427554/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Total Av Control Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "32304.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "97333.00", "creditors_due_within_one_year": "44834.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52499.00", "total_assets_less_current_liabilities": "84803.00", "net_assets_liabilities": "68312.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "68312.00", "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-July2020.zip" }, { "url": "/company/05427554/accounts/2019-04-30", "pdf_url": "/company/05427554/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Total Av Control Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42634.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "121469.00", "creditors_due_within_one_year": "116132.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5337.00", "total_assets_less_current_liabilities": "47971.00", "net_assets_liabilities": "27581.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "27581.00", "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-September2019.zip" }, { "url": "/company/05427554/accounts/2018-04-30", "pdf_url": "/company/05427554/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Total Av Control Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25746.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "34488.00", "creditors_due_within_one_year": "43775.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9287.00", "total_assets_less_current_liabilities": "16459.00", "net_assets_liabilities": "-12762.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-12762.00", "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-November2018.zip" }, { "url": "/company/05427554/accounts/2017-04-30", "pdf_url": "/company/05427554/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Total Av Control Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32056.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "43406.00", "creditors_due_within_one_year": "56755.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13349.00", "total_assets_less_current_liabilities": "18707.00", "net_assets_liabilities": "1302.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1302.00", "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-June2017.zip" }, { "url": "/company/05427554/accounts/2016-04-30", "pdf_url": "/company/05427554/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Total Av Control Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25709.00", "debtors": "172.00", "cash_bank_in_hand": "24133.00", "current_assets": "24305.00", "creditors_due_within_one_year": "43484.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19179.00", "total_assets_less_current_liabilities": "6530.00", "net_assets_liabilities": "1388.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1386.00", "shareholder_funds": "1388.00", "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-November2016.zip" }, { "url": "/company/05427554/accounts/2015-04-30", "pdf_url": "/company/05427554/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Total AV Control Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16337.00", "debtors": "2218.00", "cash_bank_in_hand": "13702.00", "current_assets": "15920.00", "creditors_due_within_one_year": "28798.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12878.00", "total_assets_less_current_liabilities": "3459.00", "net_assets_liabilities": "192.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "190.00", "shareholder_funds": null, "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-September2015.zip" }, { "url": "/company/05427554/accounts/2014-04-30", "pdf_url": "/company/05427554/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Total AV Control Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18072.00", "debtors": "22843.00", "cash_bank_in_hand": "15816.00", "current_assets": "38659.00", "creditors_due_within_one_year": "25555.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13104.00", "total_assets_less_current_liabilities": "31176.00", "net_assets_liabilities": "27562.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "27560.00", "shareholder_funds": null, "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-December2014.zip" }, { "url": "/company/05427554/accounts/2013-04-30", "pdf_url": "/company/05427554/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Total Av Control Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21767.00", "debtors": "1519.00", "cash_bank_in_hand": "21226.00", "current_assets": "22745.00", "creditors_due_within_one_year": "29701.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6956.00", "total_assets_less_current_liabilities": "14811.00", "net_assets_liabilities": "14811.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "14809.00", "shareholder_funds": "14811.00", "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-December2013.zip" }, { "url": "/company/05427554/accounts/2012-04-30", "pdf_url": "/company/05427554/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Total Av Control Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6348.00", "debtors": "8671.00", "cash_bank_in_hand": "12958.00", "current_assets": "21629.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5908.00", "total_assets_less_current_liabilities": "12256.00", "net_assets_liabilities": "12256.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "12254.00", "shareholder_funds": "12256.00", "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-January2013.zip" }, { "url": "/company/05427554/accounts/2011-04-30", "pdf_url": "/company/05427554/accounts/2011-04-30.pdf", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Total Av Control Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6602.00", "debtors": "6804.00", "cash_bank_in_hand": "5219.00", "current_assets": "12023.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "367.00", "total_assets_less_current_liabilities": "6969.00", "net_assets_liabilities": "6969.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6968.00", "shareholder_funds": "6969.00", "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-January2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-04-30", "filing_date": "2011-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05427554/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05427554/filing-history/MzAzMTI2NDk5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05427554/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05427554/filing-history/MzAxMjc0NjM5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-08-12", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/05427554/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05427554/filing-history/MjAzOTA3MjU1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05427554/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05427554/filing-history/MTkxMzYxMTc3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-06-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05427554/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05427554/filing-history/MTgxMDk3NjM5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05427554/filing-history" }, "confirmation_statement": { "next_due": "2027-04-15", "last_made_up": "2026-04-01" }, "officers": [], "psc": [ { "name": "Mr Martin Freeman", "kind": "individual-person-with-significant-control", "person_url": "/person/3174054", "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": "England", "source": "snapshot" }, { "name": "Mr Peter Christopher Unwin", "kind": "individual-person-with-significant-control", "person_url": "/person/3944672", "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": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+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." }