The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
7
- 1
Shanahan, Kevin John
Non- Executive Director born in January 1949Individual (5 offsprings)Officer
2019-05-07 ~ nowOF - Director → CIF 0 - 2
Humphreys, Marian Kathleen
Director born in August 1958Individual (3 offsprings)Officer 2020-02-11 ~ nowOF - Director → CIF 0 - 3
Halket, Claire Louise
Director born in July 1977Individual (2 offsprings)Officer 2020-02-11 ~ nowOF - Director → CIF 0 - 4
Moorhouse, Robert Ainsley
Non- Executive Director born in October 1956Individual (4 offsprings)Officer 2020-02-11 ~ nowOF - Director → CIF 0 - 5
Shanahan, Carol Ann
Company Director born in December 1957Individual (13 offsprings)Officer 2019-05-07 ~ nowOF - Director → CIF 0 - 6
Hancock, Matthew John
Chief Executive Officer born in April 1985Individual (2 offsprings)Officer 2023-04-11 ~ nowOF - Director → CIF 0 - 7
The Hollies, The Brampton, Newcastle, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)500,000 GBP2024-06-30Person with significant control 2019-05-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
7
- 1
Tideswell, Martin Peter
Director born in March 1972Individual (1 offspring)Officer 2020-08-04 ~ 2022-06-04OF - Director → CIF 0 - 2
Beardmore, Katherine May
Director born in April 1988Individual (1 offspring)Officer 2020-02-11 ~ 2023-04-11OF - Director → CIF 0 - 3
Garlick, Colin
Director born in May 1959Individual (1 offspring)Officer 2020-02-11 ~ 2023-04-02OF - Director → CIF 0 - 4
Wood, Richard Mark
Non-Executive Director born in December 1978Individual (6 offsprings)Officer 2020-09-22 ~ 2024-07-04OF - Director → CIF 0 - 5
Flitcroft, David John
Director born in January 1974Individual (4 offsprings)Officer 2021-03-17 ~ 2024-03-21OF - Director → CIF 0 - 6
Smurthwaite, Norman
Chairman born in August 1960Individual (18 offsprings)Officer 2014-02-05 ~ 2019-05-07OF - Director → CIF 0Mr Norman Smurthwaite
Born in August 1960Individual (18 offsprings)Person with significant control 2016-04-06 ~ 2019-05-07PE - Ownership of shares – 75% or more → CIF 0 - 7
Lewis, Ian Raymond
Non- Executive Director born in September 1975Individual (1 offspring)Officer 2020-02-11 ~ 2024-07-04OF - Director → CIF 0
Company in focus
PORT VALE FOOTBALL CLUB LIMITED
Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Average Number of Employees
4882023-07-01 ~ 2024-06-30
3192022-07-01 ~ 2023-06-30
Intangible Assets
61,079 GBP2024-06-30
28,156 GBP2023-06-30
Property, Plant & Equipment
3,329,214 GBP2024-06-30
3,248,880 GBP2023-06-30
Fixed Assets
3,390,293 GBP2024-06-30
3,277,036 GBP2023-06-30
Total Inventories
466,459 GBP2024-06-30
393,881 GBP2023-06-30
Debtors
Current
697,289 GBP2024-06-30
663,738 GBP2023-06-30
Cash at bank and in hand
1,395,889 GBP2024-06-30
185,931 GBP2023-06-30
Current Assets
2,559,637 GBP2024-06-30
1,243,550 GBP2023-06-30
Net Current Assets/Liabilities
642,592 GBP2024-06-30
-10,508,224 GBP2023-06-30
Total Assets Less Current Liabilities
4,032,885 GBP2024-06-30
-7,231,188 GBP2023-06-30
Net Assets/Liabilities
-11,133,611 GBP2024-06-30
-7,352,287 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-11,133,711 GBP2024-06-30
-7,352,387 GBP2023-06-30
Equity
-11,133,611 GBP2024-06-30
-7,352,287 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,854,305 GBP2024-06-30
1,854,305 GBP2023-06-30
Development expenditure
1,529 GBP2024-06-30
1,529 GBP2023-06-30
Other
138,386 GBP2024-06-30
91,259 GBP2023-06-30
Intangible Assets - Gross Cost
1,994,220 GBP2024-06-30
1,947,093 GBP2023-06-30
Intangible assets - Disposals
-84,456 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,854,305 GBP2024-06-30
1,854,305 GBP2023-06-30
Development expenditure
1,305 GBP2024-06-30
1,081 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,933,141 GBP2024-06-30
1,918,938 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
224 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
78,005 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-63,802 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
224 GBP2024-06-30
448 GBP2023-06-30
Other
60,855 GBP2024-06-30
27,708 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,231,482 GBP2024-06-30
2,042,019 GBP2023-06-30
Tools/Equipment for furniture and fittings
59,465 GBP2024-06-30
55,553 GBP2023-06-30
Motor vehicles
63,043 GBP2024-06-30
63,043 GBP2023-06-30
Other
2,071,482 GBP2024-06-30
1,788,621 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,425,472 GBP2024-06-30
3,949,236 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
106,453 GBP2024-06-30
106,453 GBP2023-06-30
Tools/Equipment for furniture and fittings
46,952 GBP2024-06-30
28,103 GBP2023-06-30
Motor vehicles
46,107 GBP2024-06-30
30,346 GBP2023-06-30
Other
896,746 GBP2024-06-30
535,455 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,096,258 GBP2024-06-30
700,357 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,849 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
15,761 GBP2023-07-01 ~ 2024-06-30
Other
361,291 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395,901 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,125,029 GBP2024-06-30
1,935,566 GBP2023-06-30
Tools/Equipment for furniture and fittings
12,513 GBP2024-06-30
27,450 GBP2023-06-30
Motor vehicles
16,936 GBP2024-06-30
32,697 GBP2023-06-30
Other
1,174,736 GBP2024-06-30
1,253,167 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136,149 GBP2024-06-30
Trade Debtors/Trade Receivables
360,085 GBP2023-06-30
Amounts Owed By Related Parties
80,260 GBP2023-06-30
Prepayments
217,949 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
6,923 GBP2024-06-30
Other Debtors
5,444 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
697,289 GBP2024-06-30
Debtors
663,738 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
71,148 GBP2024-06-30
105,756 GBP2023-06-30
Non-current, Amounts falling due after one year
265,276 GBP2024-06-30
121,099 GBP2023-06-30
- Registered number 08876768
PORT VALE FOOTBALL CLUB LIMITED
InfoVale Park, Hamil Road, Stoke-on-trent ST6 1AWPrivate Limited Company incorporated on 2014-02-05 (11 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.