Amvale Scotland Limited in Edinburgh, EH4 5BP

Description

Data updated on: 01-11-2023

This firm is based in Edinburgh registered with number: SC646966. This firm was established in 2019. The headquarters of the company is located at Q Court 3 Quality Street. The zip code for this address is EH4 5BP. The company's SIC and NACE codes are 86900 which means Other human health activities. Amvale Scotland Ltd reported its latest accounts for the period up to 2022-03-31. The company's most recent confirmation statement was released on 2022-11-11.

There's 1 managing director at the moment leading this specific firm, namely Michael G. who's been utilizing the director's duties since 2019-11-12.

The companies with significant control over the firm include: Amt2 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Scunthorpe at South Park Industrial Estate, DN17 2AU, N E Lincs and was registered as a PSC under the reg no 09647285. Michael G. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	131 640	1 671	24 342	48 620
Current Assets	270 789	169 139	259 172	360 358
Debtors	125 829	149 419	216 438	263 747
Other Debtors	55 953	3 729	11 600	30 481
Property Plant Equipment	196 692	183 356	128 604	108 739
Total Inventories	13 320	18 049	18 392	47 991

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1	1
Accumulated Depreciation Impairment Property Plant Equipment	11 667	58 200	90 690	129 322
Amounts Owed To Group Undertakings	402 276	414 017	428 054	381 671
Average Number Employees During Period	9	9	6	6
Creditors	518 987	507 845	529 790	516 941
Disposals Decrease In Amortisation Impairment Intangible Assets			1
Disposals Decrease In Depreciation Impairment Property Plant Equipment		326	11 819	3 083
Disposals Intangible Assets			1
Disposals Property Plant Equipment		2 250	34 825	5 000
Fixed Assets	196 692	183 356	128 604
Increase From Depreciation Charge For Year Property Plant Equipment		46 859	44 309	41 715
Intangible Assets Gross Cost	1	1
Net Current Assets Liabilities	-248 198	-338 706	-270 618	-156 583
Other Creditors	32 778	5 113	13 212	9 855
Other Taxation Social Security Payable	5 562	43 614	33 120	57 421
Property Plant Equipment Gross Cost	208 359	241 556	219 294	238 061
Total Additions Including From Business Combinations Property Plant Equipment		35 447	12 563	23 767
Total Assets Less Current Liabilities	-51 506	-155 350	-142 014	-47 844
Trade Creditors Trade Payables	78 371	45 101	55 404	67 994
Trade Debtors Trade Receivables	69 876	145 690	204 838	233 266

Company staff

Michael G.

Role: Director

Appointed: 12 November 2019

Latest update: 30 December 2023

People with significant control

Amt2 Limited

Address: Unit 1 C/D Birkdale Road South Park Industrial Estate, Scunthorpe, N E Lincs, DN17 2AU, England

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 09647285

Notified on 12 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael G.

Notified on 12 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Amvale Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Amt2 Limited

Michael G.

Accounts Documents

Company filings

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