Company information:
Drake A-V Video Limited (No: 00424013)
Address: ST FAGANS ROAD, FAIRWATER, CARDIFF, CF5 3AE
Status: Active
Incorporated: 20-Nov-1946
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 19-Aug-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: HELEN YVONNE STEWART ( DOB: May-1969 From: Jul-2006 )
Current Director: HEATHER CLARE WILLIAMS ( DOB: Aug-1963 From: Jun-2005 )
Current Director: HEATHER CLARE WILLIAMS ( DOB: Aug-1963 From: Jun-2005 )
Resigned Director: MICHAEL DAVID JOHN BASS ( DOB: Nov-1951 From: Jul-2003 To: May-2016 )
Resigned Director: ROBERT GEOFFREY DRAKE ( DOB: Apr-1937 From: Aug-1991 To: Jul-2005 )
Resigned Director: HARRY DRAKE ( DOB: Aug-1947 From: Aug-1991 To: Mar-2002 )
Resigned Director: MARION ELAINE DRAKE ( DOB: Jan-1939 From: Aug-1991 To: Nov-2007 )
Resigned Director: JOAN SMITH ( DOB: Feb-1943 From: Feb-2002 To: Aug-2012 )
Resigned Secretary: HARRY DRAKE ( DOB: Aug-1947 From: Aug-1991 To: Mar-2002 )
Resigned Secretary: JOAN SMITH ( DOB: Feb-1943 From: Mar-2002 To: Aug-2012 )
Persons of Significant Control:
The Drake Group Limited, 89 St Fagan's Road Fairwater, Cardiff, CF5 3AE, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 2015 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 37,254 | 24,618 | 20,482 | 17,076 | 16,205 | 31,106 | 37254.0,24618.0,20482.0,17076.0,16205.0,31106.0 |
| Current assets | 556,018 | 526,110 | 538,255 | 475,585 | 522,709 | 515,961 | 556018.0,526110.0,538255.0,475585.0,522709.0,515961.0 |
| Current assets / Total inventories | 167,055 | 170,273 | 170,039 | 178,162 | 144,520 | 129,053 | 167055.0,170273.0,170039.0,178162.0,144520.0,129053.0 |
| Current assets / Debtors | 287,536 | 355,552 | 345,497 | 277,149 | 288,341 | 276,189 | 287536.0,355552.0,345497.0,277149.0,288341.0,276189.0 |
| Current assets / Cash at bank and on hand | 101,427 | 285 | 22,719 | 20,274 | 89,848 | 110,719 | 101427.0,285.0,22719.0,20274.0,89848.0,110719.0 |
| Net current assets (liabilities) | 435,901 | 425,162 | 415,206 | 377,696 | 412,183 | 413,477 | 435901.0,425162.0,415206.0,377696.0,412183.0,413477.0 |
| Total assets less current liabilities | 473,155 | 449,780 | 435,688 | 394,772 | 428,388 | 444,583 | 473155.0,449780.0,435688.0,394772.0,428388.0,444583.0 |
| Provisions for liabilities, balance sheet subtotal | 6,048 | 6048.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 467,107 | 449,780 | 389,037 | 359,111 | 403,466 | 430,151 | 467107.0,449780.0,389037.0,359111.0,403466.0,430151.0 |
| Equity / share capital and reserves | 467,107 | 449,780 | 389,037 | 359,111 | 403,466 | 430,151 | 467107.0,449780.0,389037.0,359111.0,403466.0,430151.0 |