Founded in 2014, Port Vale Football Club, classified under reg no. 08876768 is an active company. Currently registered at Vale Park ST6 1AW, Stoke-on-trent the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 9 directors, namely Matthew H., David F. and Richard W. and others. Of them, Carol S., Kevin S. have been with the company the longest, being appointed on 7 May 2019 and Matthew H. has been with the company for the least time - from 11 April 2023. As of 11 May 2024, there were 4 ex directors - Martin T., Katherine B. and others listed below. There were no ex secretaries.
| Office Address | Vale Park |
| Office Address2 | Hamil Road |
| Town | Stoke-on-trent |
| Post code | ST6 1AW |
| Country of origin | United Kingdom |
| Registration Number | 08876768 |
| Date of Incorporation | Wed, 5th Feb 2014 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 11 April 2023
Position: Director
Appointed: 17 March 2021
Position: Director
Appointed: 22 September 2020
Position: Director
Appointed: 11 February 2020
Position: Director
Appointed: 11 February 2020
Position: Director
Appointed: 11 February 2020
Position: Director
Appointed: 11 February 2020
Position: Director
Appointed: 07 May 2019
Position: Director
Appointed: 07 May 2019
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Synsol Holdings Limited from Newcastle, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Norman S. This PSC owns 75,01-100% shares.
Synsol Holdings Limited
The Hollies The Brampton, Newcastle, ST5 0QY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11954695 |
| Notified on | 7 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Norman S.
| Notified on | 6 April 2016 |
| Ceased on | 7 May 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | -1 302 792 | -2 104 934 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 187 492 | 310 516 | 414 826 | 570 100 | |
| Current Assets | 244 602 | 456 428 | 726 463 | 1 421 611 | 1 275 900 |
| Debtors | 114 830 | 132 998 | 299 155 | 935 447 | 634 800 |
| Net Assets Liabilities | -604 730 | -1 748 674 | |||
| Other Debtors | 3 893 | 3 625 | 8 088 | ||
| Property Plant Equipment | 98 888 | 106 463 | 242 286 | 1 244 987 | |
| Total Inventories | 135 938 | 116 792 | 71 338 | 71 000 | |
| Cash Bank In Hand | 121 457 | 187 492 | |||
| Intangible Fixed Assets | 1 668 875 | 1 483 445 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 302 792 | -2 104 934 | |||
| Stocks Inventory | 8 315 | 135 938 | |||
| Tangible Fixed Assets | 4 312 | 98 888 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -1 302 892 | -2 105 034 | |||
| Shareholder Funds | -1 302 792 | -2 104 934 | |||
| Other | |||||
| Accrued Liabilities | 7 426 | 12 660 | 4 500 | 60 618 | |
| Accrued Liabilities Deferred Income | 687 981 | 537 414 | 616 979 | 791 991 | |
| Accumulated Amortisation Impairment Intangible Assets | 370 860 | 556 290 | 741 720 | 1 854 305 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 278 | 22 103 | 36 280 | 60 566 | |
| Average Number Employees During Period | 319 | 199 | |||
| Creditors | 4 143 695 | 3 769 532 | 3 381 212 | 1 077 013 | |
| Fixed Assets | 1 673 187 | 1 582 333 | 1 404 478 | 1 354 871 | 1 244 987 |
| Increase From Amortisation Charge For Year Intangible Assets | 185 430 | 185 430 | 1 112 585 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 825 | 14 177 | 19 871 | ||
| Intangible Assets | 1 483 445 | 1 298 015 | 1 112 585 | ||
| Intangible Assets Gross Cost | 1 854 305 | 1 854 305 | 1 854 305 | ||
| Net Current Assets Liabilities | -2 975 979 | -3 687 267 | -3 043 069 | -1 959 601 | -1 916 648 |
| Other Creditors | 141 076 | 4 682 | 23 176 | 2 069 111 | |
| Other Taxation Social Security Payable | 43 178 | 38 183 | 49 628 | 52 142 | |
| Prepayments | 93 073 | 43 276 | 53 666 | 82 199 | |
| Property Plant Equipment Gross Cost | 108 166 | 128 566 | 278 566 | 1 305 553 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 400 | 150 000 | 26 987 | ||
| Total Assets Less Current Liabilities | -1 302 792 | -2 104 934 | -1 638 591 | -604 730 | -671 661 |
| Trade Creditors Trade Payables | 145 880 | 150 704 | 113 603 | 204 183 | |
| Trade Debtors Trade Receivables | 36 032 | 252 254 | 397 550 | 552 601 | |
| Creditors Due After One Year | 3 220 581 | ||||
| Creditors Due Within One Year | 3 220 581 | 4 143 695 | |||
| Intangible Fixed Assets Additions | 1 854 305 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 185 430 | 370 860 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 185 430 | 185 430 | |||
| Intangible Fixed Assets Cost Or Valuation | 1 854 305 | 1 854 305 | |||
| Tangible Fixed Assets Additions | 6 389 | 101 777 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 389 | 108 166 | |||
| Tangible Fixed Assets Depreciation | 2 077 | 9 278 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 077 | 7 201 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 5th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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