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 2
  • 1
    Bentley, Keith
    Maintenance Manager born in May 1967
    Individual (1 offspring)
    Officer
    2017-12-19 ~ dissolved
    OF - Director → CIF 0
    Mr Keith Bentley
    Born in May 1967
    Individual (1 offspring)
    Person with significant control
    2017-12-19 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Fenton, Karl
    Garage Director born in February 1963
    Individual (1 offspring)
    Officer
    2017-12-19 ~ dissolved
    OF - Director → CIF 0
    Mr Karl Fenton
    Born in February 1963
    Individual (1 offspring)
    Person with significant control
    2017-12-19 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Keeling, Steven
    Director born in September 1958
    Individual (1 offspring)
    Officer
    2003-03-13 ~ 2017-12-19
    OF - Director → CIF 0
    Mr Steven Keeling
    Born in September 1958
    Individual (1 offspring)
    Person with significant control
    2017-03-13 ~ 2017-12-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Keeling, Jane Anita
    Secretary
    Individual
    Officer
    2003-03-13 ~ 2017-12-19
    OF - Secretary → CIF 0
    Mrs Jane Anita Keeling
    Born in February 1960
    Individual
    Person with significant control
    2017-03-13 ~ 2017-12-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2003-03-13 ~ 2003-03-13
    PE - Nominee Director → CIF 0
  • 4
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2003-03-13 ~ 2003-03-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AMBER VALLEY COMMERCIALS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
22,580 GBP2017-03-31
27,001 GBP2016-03-31
Total Inventories
1,000 GBP2017-03-31
1,020 GBP2016-03-31
Debtors
92,552 GBP2017-03-31
103,497 GBP2016-03-31
Cash at bank and in hand
5,058 GBP2017-03-31
33,638 GBP2016-03-31
Current Assets
98,610 GBP2017-03-31
138,155 GBP2016-03-31
Creditors
Current
137,709 GBP2017-03-31
144,372 GBP2016-03-31
Net Current Assets/Liabilities
-39,099 GBP2017-03-31
-6,217 GBP2016-03-31
Total Assets Less Current Liabilities
-16,519 GBP2017-03-31
20,784 GBP2016-03-31
Net Assets/Liabilities
-19,140 GBP2017-03-31
17,997 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-19,142 GBP2017-03-31
17,995 GBP2016-03-31
Equity
-19,140 GBP2017-03-31
17,997 GBP2016-03-31
Average Number of Employees
152016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,518 GBP2017-03-31
15,518 GBP2016-03-31
Plant and equipment
40,114 GBP2017-03-31
39,178 GBP2016-03-31
Motor vehicles
27,250 GBP2017-03-31
41,353 GBP2016-03-31
Computers
6,082 GBP2017-03-31
5,776 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
88,964 GBP2017-03-31
101,825 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,403 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-15,403 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,040 GBP2017-03-31
5,264 GBP2016-03-31
Plant and equipment
34,280 GBP2017-03-31
32,332 GBP2016-03-31
Motor vehicles
21,201 GBP2017-03-31
32,777 GBP2016-03-31
Computers
4,863 GBP2017-03-31
4,451 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,384 GBP2017-03-31
74,824 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
776 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
1,948 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
2,050 GBP2016-04-01 ~ 2017-03-31
Computers
412 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,186 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,626 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,626 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Improvements to leasehold property
9,478 GBP2017-03-31
10,254 GBP2016-03-31
Plant and equipment
5,834 GBP2017-03-31
6,846 GBP2016-03-31
Motor vehicles
6,049 GBP2017-03-31
8,576 GBP2016-03-31
Computers
1,219 GBP2017-03-31
1,325 GBP2016-03-31
Merchandise
1,000 GBP2017-03-31
1,020 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
89,856 GBP2017-03-31
100,798 GBP2016-03-31
Other Debtors
Current
2,000 GBP2017-03-31
2,000 GBP2016-03-31
Prepayments
Current
696 GBP2017-03-31
699 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
92,552 GBP2017-03-31
103,497 GBP2016-03-31
Trade Creditors/Trade Payables
Current
38,240 GBP2017-03-31
37,032 GBP2016-03-31
Corporation Tax Payable
Current
-4,140 GBP2017-03-31
4,702 GBP2016-03-31
Other Taxation & Social Security Payable
Current
21,019 GBP2017-03-31
31,167 GBP2016-03-31
Other Creditors
Current
3,898 GBP2016-03-31
Accrued Liabilities
Current
2,062 GBP2017-03-31
1,965 GBP2016-03-31
  • AMBER VALLEY COMMERCIALS LIMITED
    Info
    Registered number 04696886
    Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
    Private Limited Company incorporated on 2003-03-13 and dissolved on 2021-12-15 (18 years 9 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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