Provalidus Limited in East Yorkshire, HU10 7QN

Description

Data updated on: 01-11-2023

Provalidus has been operating in this business field for at least nineteen years. Established under 05449285, the firm is listed as a Private Limited Company. You can reach the headquarters of the firm during office hours at the following address: 46 West Ella Road, Kirkella Hull, HU10 7QN East Yorkshire. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Provalidus Ltd reported its account information for the financial year up to 2022-05-31. The business latest annual confirmation statement was released on 2023-05-11.

At present, the following firm is guided by just one managing director: Jonathan D., who was designated to this position on Wednesday 11th May 2005. To provide support to the directors, the firm has been utilizing the skillset of Alison D. as a secretary since 2005.

Jonathan D. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192 092	149 673	185 112	224 701	136 617	154 400

Balance Sheet
Cash Bank In Hand	127 107	51 878	92 923	84 307	1 718	74 635
Current Assets	224 157	158 928	212 973	252 357	147 768	220 685	135 802	97 074	100 709	54 757	105 784	16 288	44 503
Debtors	97 050	107 050	120 050	168 050	146 050	146 050
Tangible Fixed Assets	18 173	18 043	13 744	16 819	43 262	40 666

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	220
Profit Loss Account Reserve	191 992	149 572	185 012	224 601	136 517	154 180
Shareholder Funds	192 092	149 673	185 112	224 701	136 617	154 400

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						106 951	55 281	51 658	53 982	54 464	71 243	3 636	41 632
Creditors Due Within One Year	50 238	27 298	41 605	44 475	54 413	106 951
Fixed Assets						40 666	51 183	52 047	49 599	50 446	62 307	27 182	24 882
Net Current Assets Liabilities	173 919	131 630	171 368	207 882	93 355	113 734	80 521	45 416	46 727	293	34 541	12 652	2 871
Number Shares Allotted		100	100	100	100	30
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	30
Tangible Fixed Assets Additions		5 549		20 493	38 000	482
Tangible Fixed Assets Cost Or Valuation	22 045	27 594	27 594	24 638	62 638	63 120
Tangible Fixed Assets Depreciation	3 872	9 551	13 850	7 819	19 376	22 454
Tangible Fixed Assets Depreciation Charged In Period		5 679	4 299	5 217	11 557	3 078
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 248
Tangible Fixed Assets Disposals				23 449
Total Assets Less Current Liabilities	192 092	149 672	185 112	224 701	136 617	154 400	131 704	97 463	96 326	50 739	96 848	39 834	27 753

Company staff

Alison D.

Role: Secretary

Appointed: 11 May 2005

Latest update: 7 April 2024

Jonathan D.

Role: Director

Appointed: 11 May 2005

Latest update: 7 April 2024

People with significant control

Jonathan D.

Notified on 11 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Provalidus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

Jonathan D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

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