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
Fowler, Shay
Born in August 1971Individual (3 offsprings)Officer
2000-08-04 ~ nowOF - Director → CIF 0 - 2
Godfrey, Michael John
Born in January 1957Individual (15 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Godfrey-east, Jemma Louise
Individual (2 offsprings)Officer 2010-01-15 ~ nowOF - Secretary → CIF 0 - 4
Unit 1, C/d Birkdale Road, South Park Industrial Estate, Scunthorpe, N Lincs, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)299 GBP2025-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Godfrey, Michael John
Individual (15 offsprings)Officer 1992-02-18 ~ 1994-08-16OF - Secretary → CIF 0 - 2
Jenkins, Joan
IndividualOfficer ~ 1992-02-18OF - Secretary → CIF 0 - 3
Jenkins, David Owen
Butcher born in March 1950Individual (1 offspring)Officer ~ 1994-01-31OF - Director → CIF 0 - 4
Godfrey, Lorraine Elizabeth
IndividualOfficer 1994-08-16 ~ 2008-12-12OF - Secretary → CIF 0 - 5117-119 Cleethorpe Road, Grimsby, N E Lincs, United KingdomActive Corporate (1 parent, 1 offspring)Equity (Company account)299 GBP2025-03-31Person with significant control2016-04-06 ~ 2016-04-06PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
AMVALE LIMITED
Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Intangible Assets
291,667 GBP2025-03-31
Property, Plant & Equipment
2,530,039 GBP2025-03-31
2,667,014 GBP2024-03-31
Fixed Assets - Investments
10,510 GBP2025-03-31
10,410 GBP2024-03-31
Investment Property
391,002 GBP2025-03-31
340,832 GBP2024-03-31
Fixed Assets
3,223,218 GBP2025-03-31
3,018,256 GBP2024-03-31
Total Inventories
98,598 GBP2025-03-31
99,224 GBP2024-03-31
Debtors
1,344,454 GBP2025-03-31
696,916 GBP2024-03-31
Cash at bank and in hand
41,834 GBP2025-03-31
246,336 GBP2024-03-31
Current Assets
1,484,886 GBP2025-03-31
1,042,476 GBP2024-03-31
Creditors
Current
2,071,681 GBP2025-03-31
1,344,050 GBP2024-03-31
Net Current Assets/Liabilities
-586,795 GBP2025-03-31
-301,574 GBP2024-03-31
Total Assets Less Current Liabilities
2,636,423 GBP2025-03-31
2,716,682 GBP2024-03-31
Creditors
Non-current
-736,461 GBP2025-03-31
-823,585 GBP2024-03-31
Net Assets/Liabilities
1,773,181 GBP2025-03-31
1,786,521 GBP2024-03-31
Equity
Called up share capital
550 GBP2025-03-31
550 GBP2024-03-31
Revaluation reserve
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Capital redemption reserve
160,050 GBP2025-03-31
160,050 GBP2024-03-31
Retained earnings (accumulated losses)
1,634,503 GBP2025-03-31
1,647,843 GBP2024-03-31
Equity
1,773,181 GBP2025-03-31
1,786,521 GBP2024-03-31
Average Number of Employees
442024-04-01 ~ 2025-03-31
412023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
58,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,333 GBP2025-03-31
Intangible Assets
Net goodwill
291,667 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
591,834 GBP2025-03-31
591,834 GBP2024-03-31
Plant and equipment
447,512 GBP2025-03-31
436,157 GBP2024-03-31
Furniture and fittings
109,722 GBP2025-03-31
108,943 GBP2024-03-31
Motor vehicles
4,347,163 GBP2025-03-31
4,073,582 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,496,231 GBP2025-03-31
5,210,516 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-628,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-628,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
205,112 GBP2025-03-31
197,220 GBP2024-03-31
Plant and equipment
284,562 GBP2025-03-31
257,176 GBP2024-03-31
Furniture and fittings
98,696 GBP2025-03-31
96,831 GBP2024-03-31
Motor vehicles
2,377,822 GBP2025-03-31
1,992,275 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,966,192 GBP2025-03-31
2,543,502 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,892 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
27,386 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,865 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
638,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-252,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-252,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
386,722 GBP2025-03-31
394,614 GBP2024-03-31
Plant and equipment
162,950 GBP2025-03-31
178,981 GBP2024-03-31
Furniture and fittings
11,026 GBP2025-03-31
12,112 GBP2024-03-31
Motor vehicles
1,969,341 GBP2025-03-31
2,081,307 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
471,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
256,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
903,468 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
956,872 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
10,410 GBP2025-03-31
10,410 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
471,570 GBP2025-03-31
Cost valuation
100 GBP2025-03-31
Investments in Group Undertakings
100 GBP2025-03-31
Other Investments Other Than Loans
10,410 GBP2025-03-31
10,410 GBP2024-03-31
Investment Property - Fair Value Model
391,002 GBP2025-03-31
340,832 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
305,660 GBP2025-03-31
Amounts falling due within one year, Current
104,155 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,038,794 GBP2025-03-31
Amounts falling due within one year, Current
592,761 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,344,454 GBP2025-03-31
Amounts falling due within one year, Current
696,916 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
482,971 GBP2025-03-31
465,230 GBP2024-03-31
Trade Creditors/Trade Payables
Current
200,587 GBP2025-03-31
207,823 GBP2024-03-31
Amounts owed to group undertakings
Current
1,000 GBP2025-03-31
Other Taxation & Social Security Payable
Current
38,012 GBP2025-03-31
14,540 GBP2024-03-31
Other Creditors
Current
1,349,111 GBP2025-03-31
656,457 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
736,461 GBP2025-03-31
823,585 GBP2024-03-31
Related profiles found in government register
- Registered number 01922352
AMVALE LIMITED
InfoUnit 1 C/d Birkdale Road, South Park Industrial Estate, Scunthorpe, N Lincs DN17 2AUPRIVATE LIMITED COMPANY incorporated on 1985-06-13 (40 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-08-17CIF 0 AMVALE LIMITED
SRegistered number 01922352Unit 1 C/d Birkdale Road, South Park Industrial Estate, Scunthorpe, North Lincolnshire, England, DN17 2AUPrivate Limited Company in Registrar Of Companies For England And Wales, England And WalesCIF 1
Offspring entities and appointments
Active
1
- Unit 1 C/d South Park Industrial Estate, Birkdale Road, Scunthorpe, North Lincolnshire, United KingdomActive Corporate (3 parents)Equity (Company account)476,509 GBP2024-05-31Person with significant control 2024-05-31 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.