Pro-vale Limited in Northampton, NN6 7NE

Website

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www.sps-k9.co.uk

Description

Data updated on: 01-11-2023

Pro-vale Limited has been prospering in the UK for thirteen years. Registered under the number 07570927 in 2011, the company is registered at Foxholes Farm West Haddon Road, Northampton NN6 7NE. Pro-vale Limited was known ten years ago as SP&S K9. This firm's declared SIC number is 96090 - Other service activities not elsewhere classified. Pro-vale Ltd filed its account information for the period that ended on 2022-02-28. Its latest confirmation statement was released on 2023-02-22.

Mairi C. and Luke C. are the firm's directors and have been expanding the company since 2019.

Executives who control the firm include: Mairi C. owns 1/2 or less of company shares. Luke C. owns 1/2 or less of company shares.

Previous company's names
Pro-vale Limited 2014-07-23
Sp&s K9 Limited 2011-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2015-02-28	2016-02-29	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 374	759	-12 740	-8 421

Balance Sheet
Cash Bank On Hand					5 151		18 595	1 029
Current Assets	4 357	1 518	2 776	3 127	32 298		42 132	25 566	29 932
Debtors					12 147		9 358	10 358
Net Assets Liabilities					-36 638		-29 211	-41 534	-71 053
Other Debtors					4 000		4 000	4 000
Property Plant Equipment					1 887	1 887	9 024	6 708
Total Inventories					15 000		14 179	14 179
Cash Bank In Hand	1 357	1 518	2 776	3 127
Net Assets Liabilities Including Pension Asset Liability	-1 374	759	-12 740	-8 421
Intangible Fixed Assets			2 322	3 920
Stocks Inventory	3 000
Tangible Fixed Assets	2 849	5 020

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-1 376	757	-12 742	-8 423
Shareholder Funds	-1 374	759	-12 740	-8 421

Other Financial Data
Version Production Software							2 021	2 022	2 023
Accrued Liabilities					480		480	480
Accrued Liabilities Not Expressed Within Creditors Subtotal								480	500
Accumulated Amortisation Impairment Intangible Assets						11 760	15 202	17 210
Accumulated Depreciation Impairment Property Plant Equipment						19 538	21 484	23 800
Additions Other Than Through Business Combinations Property Plant Equipment							9 083
Amounts Owed By Group Undertakings Participating Interests							1 025	2 025
Average Number Employees During Period					5		3	3	3
Bank Borrowings					40		46 250	46 250
Bank Borrowings Overdrafts					6 242		3 750	3 750
Creditors					76 233		32 525	27 078	44 175
Finance Lease Liabilities Present Value Total							1 200	3 578
Fixed Assets	2 849	5 020	2 322	3 920	7 337		11 032	6 708	1 836
Increase From Amortisation Charge For Year Intangible Assets							3 442	2 008
Increase From Depreciation Charge For Year Property Plant Equipment							1 946	2 316
Intangible Assets					5 450	5 450	2 008
Intangible Assets Gross Cost						17 210	17 210	17 210
Loans From Directors					54 610		14 157	14 157
Net Current Assets Liabilities	-4 223	-4 261	-11 088	-12 341	-43 935		9 607	-1 512	-14 243
Other Creditors								-107
Prepayments Accrued Income					1 333		1 333	1 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 333
Property Plant Equipment Gross Cost						21 425	30 508	30 508
Taxation Social Security Payable					271		301	801
Total Assets Less Current Liabilities	-1 374	759	-8 766	-8 421	-36 598		20 639	4 716	-12 407
Trade Creditors Trade Payables					11 373		11 099
Trade Debtors Trade Receivables					6 814		3 000	3 000
Value-added Tax Payable					3 257		1 538	4 899
Creditors Due Within One Year	8 580	5 779	13 864	15 468
Number Shares Allotted	2	2
Par Value Share	1	1
Creditors Due After One Year			3 974
Intangible Fixed Assets Additions				4 501
Intangible Fixed Assets Aggregate Amortisation Impairment			4 961	2 364
Intangible Fixed Assets Amortisation Charged In Period				581
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				3 178
Intangible Fixed Assets Cost Or Valuation			7 283	6 284
Intangible Fixed Assets Disposals				5 500
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		6 385
Tangible Fixed Assets Cost Or Valuation	3 898	8 033
Tangible Fixed Assets Depreciation	1 049	3 013
Tangible Fixed Assets Depreciation Charged In Period		1 964
Tangible Fixed Assets Disposals		2 250

Company staff

Mairi C.

Role: Director

Appointed: 22 February 2019

Latest update: 29 April 2024

Notified on 22 February 2019

Nature of control:

1/2 or less of shares

Douglas J.

Notified on 1 March 2017

Ceased on 1 February 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 May 2013
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Pro-vale Limited

General information

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Office Address:

Contact information

Website

www.sps-k9.co.uk

Description

Financial data based on annual reports

Company staff

Mairi C.

Luke C.

Rachel C.

Luke C.

Mairi C.

People with significant control

Mairi C.

Luke C.

Douglas J.

Accounts Documents

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