64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
100,000 GBP2025-02-28
125,000 GBP2024-02-29
Property, Plant & Equipment
506,186 GBP2025-02-28
595,057 GBP2024-02-29
Fixed Assets
611,186 GBP2025-02-28
725,057 GBP2024-02-29
Debtors
Current
527,017 GBP2025-02-28
421,072 GBP2024-02-29
Cash at bank and in hand
2,613 GBP2025-02-28
2,278 GBP2024-02-29
Current Assets
529,630 GBP2025-02-28
423,350 GBP2024-02-29
Net Current Assets/Liabilities
-152,147 GBP2025-02-28
-174,141 GBP2024-02-29
Total Assets Less Current Liabilities
459,039 GBP2025-02-28
550,916 GBP2024-02-29
Net Assets/Liabilities
406,361 GBP2025-02-28
441,408 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other
250,000 GBP2025-02-28
250,000 GBP2024-02-29
Intangible Assets - Gross Cost
250,000 GBP2025-02-28
250,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2025-02-28
125,000 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other
100,000 GBP2025-02-28
125,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
305,467 GBP2025-02-28
305,467 GBP2024-02-29
Plant and equipment
89,704 GBP2025-02-28
87,304 GBP2024-02-29
Office equipment
13,850 GBP2025-02-28
13,592 GBP2024-02-29
Motor vehicles
144,170 GBP2025-02-28
144,170 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
839,125 GBP2025-02-28
836,467 GBP2024-02-29
Land and buildings, Long leasehold
285,934 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107,236 GBP2025-02-28
76,689 GBP2024-02-29
Plant and equipment
27,947 GBP2025-02-28
18,977 GBP2024-02-29
Office equipment
10,038 GBP2025-02-28
8,415 GBP2024-02-29
Motor vehicles
78,782 GBP2025-02-28
56,986 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,939 GBP2025-02-28
241,410 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,547 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
8,970 GBP2024-03-01 ~ 2025-02-28
Office equipment
1,623 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
21,796 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,529 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Long leasehold
176,998 GBP2025-02-28
Furniture and fittings
198,231 GBP2025-02-28
228,778 GBP2024-02-29
Plant and equipment
61,757 GBP2025-02-28
68,327 GBP2024-02-29
Office equipment
3,812 GBP2025-02-28
5,177 GBP2024-02-29
Motor vehicles
65,388 GBP2025-02-28
87,184 GBP2024-02-29
Trade Debtors/Trade Receivables
1,384 GBP2024-02-29
Amounts Owed By Related Parties
Current
527,017 GBP2025-02-28
Amounts Owed By Related Parties
410,342 GBP2024-02-29
Prepayments
9,346 GBP2024-02-29
Debtors
421,072 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
481,279 GBP2024-02-29
Trade Creditors/Trade Payables
44,348 GBP2025-02-28
46,868 GBP2024-02-29
Taxation/Social Security Payable
36,901 GBP2025-02-28
27,461 GBP2024-02-29
Accrued Liabilities
7,504 GBP2025-02-28
29,198 GBP2024-02-29
Other Creditors
11,180 GBP2025-02-28
12,685 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
61,181 GBP2025-02-28
21,767 GBP2024-02-29
Other Remaining Borrowings
Current
520,663 GBP2025-02-28
459,512 GBP2024-02-29
Total Borrowings
Current
581,844 GBP2025-02-28
481,279 GBP2024-02-29
PROOVE HOLDINGS LIMITED
InfoRegistered number 11833941Jones Burns Davies 6a Station Road, Eckington, Sheffield S21 4FX
PRIVATE LIMITED COMPANY incorporated on 2019-02-19 (7 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-06
CIF 0PROOVE HOLDINGS LIMITED
SRegistered number 11833941
21 Navigation Business Village, Navigation Way, Ashton-on-ribble, Preston, Lancashire, England, PR2 2YP
Private Company Limited By Shares in Registrar Of Companies For England And Wales, United Kingdom
CIF 1 CIF 2 CIF 3 PROOVE HOLDINGS LIMITED
SRegistered number 11833941
21 Navigation Business Village, Navigation Way, Ashton-on-ribble, Preston, United Kingdom, PR2 2YP
Limited Company in Companies House, United Kingdom
CIF 4 CIF 5 Private Company Limited By Shares in United Kingdom
CIF 6