The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Godfrey, Michael John
    Motor Trader born in January 1957
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Fowler, Shay
    Transport Manager born in August 1971
    Individual (3 offsprings)
    Officer
    2000-08-04 ~ now
    OF - Director → CIF 0
  • 3
    Godfrey-east, Jemma Louise
    Individual (2 offsprings)
    Officer
    2010-01-15 ~ now
    OF - Secretary → CIF 0
  • 4
    Unit 1, C/d Birkdale Road, South Park Industrial Estate, Scunthorpe, N Lincs, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    550 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Godfrey, Michael John
    Individual (13 offsprings)
    Officer
    1992-02-18 ~ 1994-08-16
    OF - Secretary → CIF 0
  • 2
    Jenkins, David Owen
    Butcher born in March 1950
    Individual (1 offspring)
    Officer
    ~ 1994-01-31
    OF - Director → CIF 0
  • 3
    Jenkins, Joan
    Individual
    Officer
    ~ 1992-02-18
    OF - Secretary → CIF 0
  • 4
    Godfrey, Lorraine Elizabeth
    Individual
    Officer
    1994-08-16 ~ 2008-12-12
    OF - Secretary → CIF 0
  • 5
    117-119 Cleethorpe Road, Grimsby, N E Lincs, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    550 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

AMVALE LIMITED

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
2,667,014 GBP2024-03-31
2,689,169 GBP2023-03-31
Fixed Assets - Investments
10,410 GBP2024-03-31
29,423 GBP2023-03-31
Investment Property
340,832 GBP2024-03-31
304,922 GBP2023-03-31
Fixed Assets
3,018,256 GBP2024-03-31
3,023,514 GBP2023-03-31
Total Inventories
99,224 GBP2024-03-31
97,819 GBP2023-03-31
Debtors
696,916 GBP2024-03-31
746,576 GBP2023-03-31
Cash at bank and in hand
246,336 GBP2024-03-31
183,321 GBP2023-03-31
Current Assets
1,042,476 GBP2024-03-31
1,027,716 GBP2023-03-31
Creditors
Current
1,344,050 GBP2024-03-31
1,222,442 GBP2023-03-31
Net Current Assets/Liabilities
-301,574 GBP2024-03-31
-194,726 GBP2023-03-31
Total Assets Less Current Liabilities
2,716,682 GBP2024-03-31
2,828,788 GBP2023-03-31
Creditors
Non-current
-823,585 GBP2024-03-31
-945,339 GBP2023-03-31
Net Assets/Liabilities
1,786,521 GBP2024-03-31
1,784,760 GBP2023-03-31
Equity
Called up share capital
550 GBP2024-03-31
550 GBP2023-03-31
Revaluation reserve
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Capital redemption reserve
160,050 GBP2024-03-31
160,050 GBP2023-03-31
Retained earnings (accumulated losses)
1,647,843 GBP2024-03-31
1,646,082 GBP2023-03-31
Equity
1,786,521 GBP2024-03-31
1,784,760 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
591,834 GBP2024-03-31
591,834 GBP2023-03-31
Plant and equipment
436,157 GBP2024-03-31
287,481 GBP2023-03-31
Furniture and fittings
108,943 GBP2024-03-31
105,743 GBP2023-03-31
Motor vehicles
4,073,582 GBP2024-03-31
4,120,234 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,210,516 GBP2024-03-31
5,105,292 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-711,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-711,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
197,220 GBP2024-03-31
189,163 GBP2023-03-31
Plant and equipment
257,176 GBP2024-03-31
246,969 GBP2023-03-31
Furniture and fittings
96,831 GBP2024-03-31
94,843 GBP2023-03-31
Motor vehicles
1,992,275 GBP2024-03-31
1,885,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,543,502 GBP2024-03-31
2,416,123 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,057 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,207 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,988 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
626,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
647,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-519,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-519,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
394,614 GBP2024-03-31
402,671 GBP2023-03-31
Plant and equipment
178,981 GBP2024-03-31
40,512 GBP2023-03-31
Furniture and fittings
12,112 GBP2024-03-31
10,900 GBP2023-03-31
Motor vehicles
2,081,307 GBP2024-03-31
2,235,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
274,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
956,872 GBP2024-03-31
1,059,148 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
10,410 GBP2024-03-31
10,410 GBP2023-03-31
Other Investments Other Than Loans
10,410 GBP2024-03-31
10,410 GBP2023-03-31
Investment Property - Fair Value Model
340,832 GBP2024-03-31
304,922 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
104,155 GBP2024-03-31
285,466 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
592,761 GBP2024-03-31
461,110 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
696,916 GBP2024-03-31
746,576 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
465,230 GBP2024-03-31
420,887 GBP2023-03-31
Trade Creditors/Trade Payables
Current
207,823 GBP2024-03-31
97,277 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,540 GBP2024-03-31
36,025 GBP2023-03-31
Other Creditors
Current
656,457 GBP2024-03-31
668,253 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
823,585 GBP2024-03-31
945,339 GBP2023-03-31
Related profiles found in government register
  • AMVALE LIMITED
    Info
    Registered number 01922352
    Unit 1 C/d Birkdale Road, South Park Industrial Estate, Scunthorpe, N Lincs DN17 2AU
    Private Limited Company incorporated on 1985-06-13 (40 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    CIF 0
  • AMVALE LIMITED
    S
    Registered number 01922352
    Unit 1 C/d Birkdale Road, South Park Industrial Estate, Scunthorpe, North Lincolnshire, England, DN17 2AU
    Private Limited Company in Registrar Of Companies For England And Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1 C/d South Park Industrial Estate, Birkdale Road, Scunthorpe, North Lincolnshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    476,509 GBP2024-05-31
    Person with significant control
    2024-05-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.