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
3
- 1
Godfrey, Michael John
Born in January 1957Individual (15 offsprings)Officer2002-08-02 ~ nowOF - Director → CIF 0 - 2
Godfrey-east, Jemma Louise
Individual (2 offsprings)Officer2010-01-15 ~ nowOF - Secretary → CIF 0 - 3117-119 Cleethorpe Road, Grimsby, N E Lincs, United KingdomActive Corporate (1 parent, 3 offsprings)Equity (Company account)3,931 GBP2025-03-31Person with significant control2016-04-06 ~ nowPE - 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
Ceased
5
- 1
Godfrey, Lorraine Elizabeth
IndividualOfficer2002-08-02 ~ 2008-12-12OF - Secretary → CIF 0 - 2
Godfrey-east, Jemma
Dirrector born in August 1985Individual (2 offsprings)Officer2021-03-19 ~ 2022-10-28OF - Director → CIF 0 - 384 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-08-02 ~ 2002-08-02PE - Nominee Director → CIF 0
- 4117-119 Cleethorpe Road, Grimsby, N E Lincs, United KingdomActive Corporate (1 parent, 3 offsprings)Equity (Company account)3,931 GBP2025-03-31Person with significant control2016-04-06 ~ 2016-04-06PE - 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
- 584 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-08-02 ~ 2002-08-02PE - Nominee Secretary → CIF 0
Company in focus
AMVALE MEDICAL TRANSPORT LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
15,432,860 GBP2024-04-01 ~ 2025-03-31
16,719,100 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
13,154,283 GBP2024-04-01 ~ 2025-03-31
14,719,130 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,278,577 GBP2024-04-01 ~ 2025-03-31
1,999,970 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
863,392 GBP2024-04-01 ~ 2025-03-31
796,247 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,415,185 GBP2024-04-01 ~ 2025-03-31
1,203,723 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
127,930 GBP2024-04-01 ~ 2025-03-31
119,237 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
224,674 GBP2024-04-01 ~ 2025-03-31
124,026 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,318,441 GBP2024-04-01 ~ 2025-03-31
1,198,934 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
342,045 GBP2024-04-01 ~ 2025-03-31
344,328 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
976,396 GBP2024-04-01 ~ 2025-03-31
854,606 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
976,396 GBP2024-04-01 ~ 2025-03-31
854,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,754,211 GBP2025-03-31
3,533,391 GBP2024-03-31
Total Inventories
21,297 GBP2025-03-31
21,252 GBP2024-03-31
Debtors
5,531,072 GBP2025-03-31
4,775,239 GBP2024-03-31
Cash at bank and in hand
2,366,937 GBP2025-03-31
2,424,160 GBP2024-03-31
Current Assets
7,919,306 GBP2025-03-31
7,220,651 GBP2024-03-31
Creditors
Current
2,480,601 GBP2025-03-31
2,560,257 GBP2024-03-31
Net Current Assets/Liabilities
5,438,705 GBP2025-03-31
4,660,394 GBP2024-03-31
Total Assets Less Current Liabilities
9,192,916 GBP2025-03-31
8,193,785 GBP2024-03-31
Net Assets/Liabilities
7,573,543 GBP2025-03-31
6,617,147 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Share premium
464,306 GBP2025-03-31
464,306 GBP2024-03-31
464,306 GBP2023-03-31
Retained earnings (accumulated losses)
7,089,237 GBP2025-03-31
6,132,841 GBP2024-03-31
5,408,235 GBP2023-03-31
Equity
7,573,543 GBP2025-03-31
6,617,147 GBP2024-03-31
5,892,541 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-04-01 ~ 2025-03-31
-130,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-20,000 GBP2024-04-01 ~ 2025-03-31
-130,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
976,396 GBP2024-04-01 ~ 2025-03-31
854,606 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
8,500,545 GBP2024-04-01 ~ 2025-03-31
8,941,719 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
702,494 GBP2024-04-01 ~ 2025-03-31
724,290 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
148,180 GBP2024-04-01 ~ 2025-03-31
604,828 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
9,351,219 GBP2024-04-01 ~ 2025-03-31
10,270,837 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
4462024-04-01 ~ 2025-03-31
4992023-04-01 ~ 2024-03-31
Director Remuneration
59,768 GBP2024-04-01 ~ 2025-03-31
26,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
349,905 GBP2024-04-01 ~ 2025-03-31
632,909 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
14,000 GBP2024-04-01 ~ 2025-03-31
13,650 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
223,908 GBP2024-04-01 ~ 2025-03-31
283,669 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
329,610 GBP2024-04-01 ~ 2025-03-31
299,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
941,887 GBP2025-03-31
941,887 GBP2024-03-31
Plant and equipment
628,040 GBP2025-03-31
610,052 GBP2024-03-31
Furniture and fittings
89,416 GBP2025-03-31
87,716 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,445 GBP2025-03-31
23,607 GBP2024-03-31
Plant and equipment
461,698 GBP2025-03-31
407,251 GBP2024-03-31
Furniture and fittings
66,676 GBP2025-03-31
62,938 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,838 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
54,447 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
899,442 GBP2025-03-31
918,280 GBP2024-03-31
Plant and equipment
166,342 GBP2025-03-31
202,801 GBP2024-03-31
Furniture and fittings
22,740 GBP2025-03-31
24,778 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,259,877 GBP2025-03-31
6,733,167 GBP2024-03-31
Computers
150,965 GBP2025-03-31
144,353 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,070,185 GBP2025-03-31
8,517,175 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-822,816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-822,816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,639,385 GBP2025-03-31
4,398,158 GBP2024-03-31
Computers
105,770 GBP2025-03-31
91,830 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,315,974 GBP2025-03-31
4,983,784 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
886,448 GBP2024-04-01 ~ 2025-03-31
Computers
13,940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-645,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-645,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,620,492 GBP2025-03-31
2,335,009 GBP2024-03-31
Computers
45,195 GBP2025-03-31
52,523 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
3,606,314 GBP2025-03-31
3,022,811 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
1,146,747 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
1,219,512 GBP2025-03-31
885,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
627,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
2,386,802 GBP2025-03-31
2,137,433 GBP2024-03-31
Merchandise
21,297 GBP2025-03-31
21,252 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,274,390 GBP2025-03-31
2,661,591 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
224,629 GBP2025-03-31
261,744 GBP2024-03-31
Other Debtors
Current
1,350,295 GBP2025-03-31
671,708 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
56,092 GBP2025-03-31
Prepayments
Current
409,420 GBP2025-03-31
453,099 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,531,072 GBP2025-03-31
Current, Amounts falling due within one year
4,775,239 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
264,487 GBP2025-03-31
276,006 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
825,635 GBP2025-03-31
726,199 GBP2024-03-31
Trade Creditors/Trade Payables
Current
495,528 GBP2025-03-31
415,104 GBP2024-03-31
Amounts owed to group undertakings
Current
6,880 GBP2025-03-31
Corporation Tax Payable
Current
3,669 GBP2024-03-31
Other Taxation & Social Security Payable
Current
207,471 GBP2025-03-31
221,530 GBP2024-03-31
Other Creditors
Current
197,855 GBP2025-03-31
184,663 GBP2024-03-31
Accrued Liabilities
Current
176,335 GBP2025-03-31
406,381 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2025-03-31
319,698 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,243,011 GBP2025-03-31
1,048,714 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
276,006 GBP2024-03-31
Non-current, Between one and two years
269,698 GBP2024-03-31
Between two and five year, Non-current
50,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
825,635 GBP2025-03-31
Between one and five year, hire purchase agreements
1,243,011 GBP2025-03-31
hire purchase agreements
2,068,646 GBP2025-03-31
1,774,913 GBP2024-03-31
Bank Borrowings
Secured
314,487 GBP2025-03-31
595,704 GBP2024-03-31
Total Borrowings
Secured
2,383,133 GBP2025-03-31
2,370,617 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
326,362 GBP2025-03-31
208,226 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
976,396 GBP2024-04-01 ~ 2025-03-31
- Registered number 04502825
AMVALE MEDICAL TRANSPORT LIMITED
InfoUnit 1 C/d South Park Industrial Estate, Birkdale Road, Scunthorpe, North Lincolnshire DN17 2AUPRIVATE LIMITED COMPANY incorporated on 2002-08-02 (23 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-08-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.