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
Fribbens, Lucy Susan
AdministratorIndividual (1 offspring)Officer
2004-11-10 ~ nowOF - Secretary → CIF 0 - 2
Vale, Adrian
Born in September 1972Individual (1 offspring)Officer 2004-11-10 ~ nowOF - Director → CIF 0Mr Adrian Vale
Born in September 1972Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
122-126, Tooley Street, LondonDissolved Corporate (1 parent, 61 offsprings)Equity (Company account)1 GBP2020-09-30Officer2004-11-10 ~ 2004-11-10PE - Nominee Director → CIF 0 - 2122-126, Tooley Street, LondonActive Corporate (1 parent, 76 offsprings)Equity (Company account)1 GBP2024-09-30Officer2004-11-10 ~ 2004-11-10PE - Nominee Secretary → CIF 0
Company in focus
A VALE (UK) LIMITED
Standard Industrial Classification
01190 - Growing Of Other Non-perennial Crops
Brief company account
Property, Plant & Equipment
354,001 GBP2024-11-30
246,476 GBP2023-11-30
Fixed Assets
354,001 GBP2024-11-30
246,476 GBP2023-11-30
Total Inventories
21,290 GBP2024-11-30
34,790 GBP2023-11-30
Debtors
12,553 GBP2024-11-30
33,530 GBP2023-11-30
Cash at bank and in hand
6,352 GBP2024-11-30
90,005 GBP2023-11-30
Current Assets
40,195 GBP2024-11-30
158,325 GBP2023-11-30
Net Current Assets/Liabilities
-107,871 GBP2024-11-30
-2,856 GBP2023-11-30
Total Assets Less Current Liabilities
246,130 GBP2024-11-30
243,620 GBP2023-11-30
Creditors
Non-current
-46,155 GBP2024-11-30
-54,223 GBP2023-11-30
Net Assets/Liabilities
153,144 GBP2024-11-30
142,566 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
153,143 GBP2024-11-30
142,565 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
509,697 GBP2024-11-30
479,947 GBP2023-11-30
Computers
425 GBP2024-11-30
425 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
627,611 GBP2024-11-30
480,372 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
117,489 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
273,207 GBP2024-11-30
233,497 GBP2023-11-30
Computers
403 GBP2024-11-30
399 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,610 GBP2024-11-30
233,896 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,736 GBP2023-12-01 ~ 2024-11-30
Computers
4 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,740 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,026 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,026 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
117,489 GBP2024-11-30
Plant and equipment
236,490 GBP2024-11-30
246,450 GBP2023-11-30
Computers
22 GBP2024-11-30
26 GBP2023-11-30
Other types of inventories not specified separately
21,290 GBP2024-11-30
34,790 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
13,030 GBP2023-11-30
Other Debtors
Current
16,376 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
8,429 GBP2024-11-30
Other Taxation & Social Security Payable
Current
4,124 GBP2024-11-30
4,124 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
32,827 GBP2024-11-30
28,608 GBP2023-11-30
Trade Creditors/Trade Payables
Current
50,672 GBP2024-11-30
38,024 GBP2023-11-30
Corporation Tax Payable
Current
24,133 GBP2024-11-30
17,450 GBP2023-11-30
Amount of value-added tax that is payable
Current
16,711 GBP2023-11-30
Other Creditors
Current
1,285 GBP2024-11-30
1,827 GBP2023-11-30
Amounts owed to directors
Current
39,149 GBP2024-11-30
58,561 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
46,155 GBP2024-11-30
54,223 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
32,827 GBP2024-11-30
28,608 GBP2023-11-30
Between one and five year
46,155 GBP2024-11-30
54,223 GBP2023-11-30
Minimum gross finance lease payments owing
78,982 GBP2024-11-30
82,831 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
78,982 GBP2024-11-30
82,831 GBP2023-11-30
- Registered number 05283282
A VALE (UK) LIMITED
InfoThe Old Barn, Off Wood Street, Swanley Village, Kent BR8 7PAPRIVATE LIMITED COMPANY incorporated on 2004-11-10 (21 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-10CIF 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.