Amber Valley Commercials Limited in Sheffield, S11 9PS

Description

Data updated on: 25-02-2022

The company referred to as Amber Valley Commercials was created on 2003-03-13 as a private limited company. The company registered office was based in Sheffield on Wilson Field Limited The Manor House, 260 Ecclesall Road South. This place post code is S11 9PS. The reg. no. for Amber Valley Commercials Limited was 04696886. Amber Valley Commercials Limited had been active for eighteen years up until dissolution date on 2021-12-15.

As found in the following firm's executives data, there were three directors to name just a few: Keith B. and Karl F..

Executives who controlled the firm include: Keith B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Karl F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 311	75 083	52 351	58 886	36 296	17 997

Balance Sheet
Cash Bank In Hand	111 353	40 877	30 393	54 896	21 057	33 638
Cash Bank On Hand						33 638	5 058
Current Assets	195 279	139 196	134 601	171 407	128 342	138 155	98 610
Debtors	82 426	98 319	103 208	115 526	106 285	103 497	92 552
Net Assets Liabilities						17 997	-19 140
Net Assets Liabilities Including Pension Asset Liability	105 311	75 083	52 351	58 886	36 296	17 997
Other Debtors						2 000	2 000
Property Plant Equipment						27 001	22 580
Stocks Inventory	1 500		1 000	985	1 000	1 020
Tangible Fixed Assets	30 808	32 181	26 589	27 316	28 187	27 001
Total Inventories						1 020	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	105 309	75 081	52 349	58 884	36 294	17 995
Shareholder Funds	105 311	75 083	52 351	58 886	36 296	17 997

Other Financial Data
Accrued Liabilities						1 965	2 062
Accumulated Depreciation Impairment Property Plant Equipment						74 824	66 384
Average Number Employees During Period							15
Corporation Tax Payable						4 702	-4 140
Creditors						144 372	137 709
Creditors Due Within One Year	117 197	92 109	105 346	135 995	117 219	144 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 626
Disposals Property Plant Equipment							15 403
Increase From Depreciation Charge For Year Property Plant Equipment							5 186
Merchandise						1 020	1 000
Net Current Assets Liabilities	78 082	47 087	29 255	35 412	11 123	-6 217	-39 099
Number Shares Allotted		2	2	2	2	2
Number Shares Issued But Not Fully Paid							2
Other Creditors						3 898
Other Taxation Social Security Payable						31 167	21 019
Par Value Share		1	1	1	1	1	1
Prepayments						699	696
Property Plant Equipment Gross Cost						101 825	88 964
Provisions For Liabilities Balance Sheet Subtotal						2 787	2 621
Provisions For Liabilities Charges	3 579	4 185	3 493	3 842	3 014	2 787
Tangible Fixed Assets Additions		10 404	2 719	8 455	7 343	5 307
Tangible Fixed Assets Cost Or Valuation	78 806	89 210	81 670	90 125	97 468	101 825
Tangible Fixed Assets Depreciation	47 998	57 029	55 081	62 809	69 281	74 824
Tangible Fixed Assets Depreciation Charged In Period		9 031	7 327	7 728	6 472	6 366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 275			823
Tangible Fixed Assets Disposals			10 259			950
Total Additions Including From Business Combinations Property Plant Equipment							2 542
Total Assets Less Current Liabilities	108 890	79 268	55 844	62 728	39 310	20 784	-16 519
Trade Creditors Trade Payables						37 032	38 240
Trade Debtors Trade Receivables						100 798	89 856
Value Shares Allotted	2	2	2	2	2	2

Company staff

Keith B.

Role: Director

Appointed: 19 December 2017

Latest update: 12 May 2023

Karl F.

Role: Director

Appointed: 19 December 2017

Latest update: 12 May 2023

Ashburton Registrars Limited

Role: Nominee Secretary

Appointed: 13 March 2003

Resigned: 13 March 2003

Latest update: 12 May 2023

Ar Nominees Limited

Role: Nominee Director

Appointed: 13 March 2003

Resigned: 13 March 2003

Latest update: 12 May 2023

Jane K.

Role: Secretary

Appointed: 13 March 2003

Resigned: 19 December 2017

Latest update: 12 May 2023

Steven K.

Role: Director

Appointed: 13 March 2003

Resigned: 19 December 2017

Latest update: 12 May 2023

People with significant control

Keith B.

Notified on 19 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karl F.

Notified on 19 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven K.

Notified on 13 March 2017

Ceased on 19 December 2017

Nature of control:

1/2 or less of shares

Jane K.

Notified on 13 March 2017

Ceased on 19 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	27 March 2019
Confirmation statement last made up date	13 March 2018

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	5 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 October 2015
Date Approval Accounts	16 October 2015
Annual Accounts 11 August 2016
Date Approval Accounts	11 August 2016

Amber Valley Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

Karl F.

Ashburton Registrars Limited

Ar Nominees Limited

Jane K.

Steven K.

People with significant control

Keith B.

Karl F.

Steven K.

Jane K.

Accounts Documents

Company Vehicle Operator Data

Main Street

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2015

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Address:

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