{ "company_number": "SC259661", "name": "A And C Audio Visual Limited", "url": "/company/SC259661", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-11-24", "dissolved_on": null, "sic_codes": [ "46690" ], "registered_address": { "id": 2095663, "url": "/address/2095663", "line1": "UNIT 7 MIDFIELD DRIVE", "line2": "DUNNIKIER BUSINESS PARK", "post_town": "KIRKCALDY", "county": "FIFE", "country": "", "postcode": "KY1 3LW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC259661", "previous_names": [], "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/SC259661/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "A and C Audio Visual Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "68138.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "75894.00", "creditors_due_within_one_year": "72691.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4008.00", "total_assets_less_current_liabilities": "72146.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "71039.00", "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_Bulk_Data-2026-05-01.zip" }, { "url": "/company/SC259661/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "A and C Audio Visual Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "69944.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "108101.00", "creditors_due_within_one_year": "71418.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37554.00", "total_assets_less_current_liabilities": "107498.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "81074.00", "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-January2025.zip" }, { "url": "/company/SC259661/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "A and C Audio Visual Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "76740.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "124196.00", "creditors_due_within_one_year": "69053.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56208.00", "total_assets_less_current_liabilities": "132948.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102046.00", "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-January2024.zip" }, { "url": "/company/SC259661/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "A and C Audio Visual Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "83853.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "154151.00", "creditors_due_within_one_year": "80248.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "74659.00", "total_assets_less_current_liabilities": "158512.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "123224.00", "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-January2023.zip" }, { "url": "/company/SC259661/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "A and C Audio Visual Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "91010.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "150373.00", "creditors_due_within_one_year": "62774.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92005.00", "total_assets_less_current_liabilities": "183015.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "142840.00", "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-January2022.zip" }, { "url": "/company/SC259661/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "A and C Audio Visual Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "97361.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "117540.00", "creditors_due_within_one_year": "69308.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48962.00", "total_assets_less_current_liabilities": "146323.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "142790.00", "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/SC259661/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "A and C Audio Visual Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "105072.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "110298.00", "creditors_due_within_one_year": "66328.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45015.00", "total_assets_less_current_liabilities": "150087.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "145259.00", "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-January2020.zip" }, { "url": "/company/SC259661/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "A and C Audio Visual Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "113359.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "100662.00", "creditors_due_within_one_year": "70565.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33205.00", "total_assets_less_current_liabilities": "146564.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "141135.00", "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-January2019.zip" }, { "url": "/company/SC259661/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "A and C Audio Visual Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "122554.00", "debtors": "10603.00", "cash_bank_in_hand": "137812.00", "current_assets": "180930.00", "creditors_due_within_one_year": "157700.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23230.00", "total_assets_less_current_liabilities": "145784.00", "net_assets_liabilities": "143298.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "143198.00", "shareholder_funds": "100.00", "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-January2018.zip" }, { "url": "/company/SC259661/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "A And C Audio Visual Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "123993.00", "debtors": "34275.00", "cash_bank_in_hand": "119032.00", "current_assets": "182943.00", "creditors_due_within_one_year": "157153.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "25790.00", "total_assets_less_current_liabilities": "149783.00", "net_assets_liabilities": "148230.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "148130.00", "shareholder_funds": "148230.00", "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-January2017.zip" }, { "url": "/company/SC259661/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "A And C Audio Visual Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "143362.00", "debtors": "18555.00", "cash_bank_in_hand": "148575.00", "current_assets": "200209.00", "creditors_due_within_one_year": "106092.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "94117.00", "total_assets_less_current_liabilities": "237479.00", "net_assets_liabilities": "234514.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "234414.00", "shareholder_funds": "234514.00", "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-January2015.zip" }, { "url": "/company/SC259661/accounts/2011-04-30", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "A And C Audio Visual Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "78875.00", "debtors": "38102.00", "cash_bank_in_hand": "201657.00", "current_assets": "284690.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "158975.00", "total_assets_less_current_liabilities": "237850.00", "net_assets_liabilities": "234788.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "234688.00", "shareholder_funds": "234788.00", "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" }, { "url": "/company/SC259661/accounts/2010-04-30", "made_up_date": "2010-04-30", "period_start": "2010-04-30", "period_end": "2010-04-30", "entity_name": "A And C Audio Visual Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "73162.00", "debtors": "26054.00", "cash_bank_in_hand": "232210.00", "current_assets": "300360.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "148938.00", "total_assets_less_current_liabilities": "222100.00", "net_assets_liabilities": "221295.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "221195.00", "shareholder_funds": "221295.00", "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-January2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-04-30", "filing_date": "2016-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/SC259661/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC259661/filing-history/MzE0MDQ0MTQ3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2014-01-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC259661/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC259661/filing-history/MzA5MzIzODUzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2013-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC259661/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC259661/filing-history/MzA3MTgzMjE0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC259661/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC259661/filing-history/MzAwODQwMDM2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-02-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC259661/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC259661/filing-history/MjAyNTgyNzQxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-01-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC259661/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC259661/filing-history/MTkxMTY5NjQyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC259661/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC259661/filing-history/MTc1MDg0MjMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2005-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC259661/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC259661/filing-history/MjEwNDM3MzFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC259661/filing-history" }, "confirmation_statement": { "next_due": "2026-12-03", "last_made_up": "2025-11-19" }, "officers": [], "psc": [ { "name": "Mr Alexander Dickson Borthwick", "kind": "individual-person-with-significant-control", "person_url": "/person/188954", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-11-27", "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Mrs Audrey Anne Maxwell Borthwick", "kind": "individual-person-with-significant-control", "person_url": "/person/558595", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-11-24", "ceased_on": null, "nationality": "Scottish", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Mr Andrew William Borthwick", "kind": "individual-person-with-significant-control", "person_url": "/person/395962", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "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": "2026-08-02T07:01:15.144032+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." }