Amvale Limited in South Park Industrial Estate SCUNTHORPE

Amvale Limited SCUNTHORPE

Amvale started in year 1985 as Private Limited Company with registration number 01922352. The Amvale company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Scunthorpe at Unit 1 C/d Birkdale Road. Postal code: DN17 2AU.

Currently there are 2 directors in the the firm, namely Shay F. and Michael G.. In addition one secretary - Jemma G. - is with the company. Currently there is 1 former director listed by the firm - David J., who left the firm on 31 January 1994. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

This company operates within the DN31 2TP postal code. The company is dealing with transport and has been registered as such. Its registration number is PF0002229 . It is located at R A Scott, Unit 5, Gainsborough with a total of 20 cars. It has three locations in the UK.

Amvale Limited Address / Contact

Office Address	Unit 1 C/d Birkdale Road
Office Address2	South Park Industrial Estate
Town	Scunthorpe
Post code	DN17 2AU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01922352
Date of Incorporation	Thu, 13th Jun 1985
Industry	Renting and leasing of cars and light motor vehicles
End of financial Year	31st March
Company age	39 years old
Account next due date	Sun, 31st Dec 2023 (142 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated	Thu, 17th Aug 2023

Company staff

Jemma G.

Position: Secretary

Appointed: 15 January 2010

Shay F.

Position: Director

Appointed: 04 August 2000

Michael G.

Position: Director

Appointed: 12 December 1991

Lorraine G.

Position: Secretary

Appointed: 16 August 1994

Resigned: 12 December 2008

Michael G.

Position: Secretary

Appointed: 18 February 1992

Resigned: 16 August 1994

Joan J.

Position: Secretary

Appointed: 17 August 1991

Resigned: 18 February 1992

David J.

Position: Director

Appointed: 17 August 1991

Resigned: 31 January 1994

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Amvale Holdings Limited from Scunthorpe, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Amvale Holdings Limited that put Grimsby, United Kingdom as the address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Amvale Holdings Limited

Unit 1 C/D Birkdale Road, South Park Industrial Estate, Scunthorpe, N Lincs, DN17 2AU, England

Legal authority	English
Legal form	Limited
Country registered	England
Place registered	Companies House
Registration number	09647091
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Amvale Holdings Limited

Legal authority	English
Legal form	Limited
Country registered	United Kingdom
Place registered	Companies House
Registration number	09647091
Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	1 362	178 560	958 865	65 998	254 871	38 306	183 321
Current Assets	1 374 062	1 535 151	2 357 826	1 289 592	847 427	746 206	1 027 716
Debtors	1 310 200	1 314 091	1 338 026	1 146 063	502 569	430 036	746 576
Net Assets Liabilities	2 152 740	2 118 464	2 037 014	1 777 736	1 396 025	1 517 383	1 784 760
Other Debtors	635 461	690 597	859 916	755 369	284 904	230 094	461 110
Property Plant Equipment	1 943 023	1 452 128	1 461 921	1 556 568	1 723 776	2 424 517	2 689 169
Total Inventories	62 500	42 500	60 935	77 531	89 987	277 864	97 819

Other
Accumulated Amortisation Impairment Intangible Assets	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	2 227 670	2 471 527	2 472 705	2 526 103	2 070 305	2 085 887	2 416 123
Average Number Employees During Period	35	33	36	42	55	55	46
Bank Borrowings Overdrafts	39 541	22 903	5 656	4 615
Creditors	751 150	561 997	471 627	596 497	504 611	691 978	945 339
Disposals Decrease In Amortisation Impairment Intangible Assets			10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		249 217	366 112	313 353	286 265	457 776	286 316
Disposals Intangible Assets			10 000
Disposals Investment Property Fair Value Model		175 682	80 000	160 000		103 000
Disposals Property Plant Equipment		496 906	642 486	364 497	459 653	766 777	737 199
Finance Lease Liabilities Present Value Total	711 609	539 094	465 971	596 497	504 611	691 978	945 339
Fixed Assets	2 596 897	1 978 293	1 908 086	1 842 733	2 009 941	2 583 940	3 023 514
Increase Decrease In Property Plant Equipment		195 642	306 013	483 271	395 801	352 965	705 706
Increase From Depreciation Charge For Year Property Plant Equipment		493 074	367 290	366 751	372 734	473 358	616 552
Intangible Assets Gross Cost	10 000	10 000
Investment Property	600 709	473 000	393 000	233 000	233 000	130 000	304 922
Investment Property Fair Value Model	600 709	473 000	393 000	233 000	233 000	130 000	304 922
Investments Fixed Assets	53 165	53 165	53 165	53 165	53 165	29 423	29 423
Investments In Joint Ventures	19 013	19 013	19 013	19 013	19 013	19 013	19 013
Net Assets Liabilities Associates	-157 110	-145 037	-147 042	-126 742	-124 025	-148 945	-152 358
Net Current Assets Liabilities	342 326	702 168	600 555	531 500	-109 305	-374 579	-194 726
Other Creditors	260 682	96 787	826 699	404 112	555 797	700 085	668 253
Other Investments Other Than Loans	34 152	34 152	34 152	34 152	34 152	10 410	10 410
Other Taxation Social Security Payable	139 527	116 950	25 477	12 750	70 953	11 967	36 025
Percentage Class Share Held In Associate		29	29	29	29	29	29
Profit Loss From Continuing Operations Associates	-1 568	-12 072	2 005	-20 300	-2 717	24 920	3 413
Property Plant Equipment Gross Cost	4 170 693	3 923 655	3 934 626	4 082 671	3 794 081	4 510 404	5 105 292
Provisions For Liabilities Balance Sheet Subtotal	35 333						98 689
Total Additions Including From Business Combinations Property Plant Equipment		249 868	653 457	512 542	617 854	1 483 100	1 332 087
Total Assets Less Current Liabilities	2 939 223	2 680 461	2 508 641	2 374 233	1 900 636	2 209 361	2 828 788
Trade Creditors Trade Payables	62 529	71 445	135 958	35 139	62 242	125 716	97 277
Trade Debtors Trade Receivables	674 739	623 494	478 110	390 694	217 665	199 942	285 466
Additions Other Than Through Business Combinations Investment Property Fair Value Model							174 922
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-542 267
Total Increase Decrease From Revaluations Property Plant Equipment					-446 791

Transport Operator Data

R A Scott
Address	Unit 5 , Sandars Road , Heapham Road Industrial Estate
City	Gainsborough
Post code	DN21 1RZ
Vehicles	2
Drakes Holdings
Address	Ferry Road , Fiskerton
City	Lincoln
Post code	LN3 4HU
Vehicles	1
Applebys Garage
Address	Keeling Street , North Somercotes
City	Louth
Post code	LN11 7QT
Vehicles	17

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Amvale Limited SCUNTHORPE

Amvale Limited Address / Contact

Company Information / Profile

Company staff

Jemma G.

Shay F.

Michael G.

Lorraine G.

Michael G.

Joan J.

David J.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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