Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 31 May 2027
- Last conf. stmt
- 17 May 2026
Vitalbalance Limited
- Incorporated
- 27 May 1994 (32 years)
- Industry
- Other human health activities (86900)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit C13 Taylors CourtParkgateRotherhamS62 6NU
Charges
- Total
- 13
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 11
Officers 2 active
Officer details are public data from the Companies House register.
British
Director · Appointed 16 November 2005
British
Born March 1966 (60)
Officer history (8 former)
31 July 2008
31 July 2008
30 July 2008
16 November 2005
16 November 2005
16 November 2005
16 November 2005
16 November 2005
Resigned Millward, Patricia as Director
16 November 2005
16 November 2005
Resigned Patterson, John William as Director
1 December 1997
Appointed Millward, Patricia as Director
19 September 1994
19 September 1994
Appointed Patterson, John William as Director
19 September 1994
19 September 1994
19 September 1994
27 May 1994
27 May 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 3921294
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Devonshire Care 1 Limited Owns 75–100% of shares
Abbey Village Limited Owns 75–100% of shares
Devonshire Care Limited Owns 75–100% of shares
Heltcorp Limited Owns 75–100% of shares
Vitalbalance Limited This company Owns 75–100% of shares
Goole Hall Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £771,031
- Cash
- £118,049
- Profit
- (£225,225)
- Debt Ratio
- 78%
- Current Ratio
- 0.1x
- Return on Equity
- -29%
Trend
Net Assets
Balance sheet detail
| 2025 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £3,257,650 | £1,705,727 | £1,422,701 | £1,810,791 |
| Current Assets | £241,939 | £2,238,716 | £2,234,573 | £1,333,255 |
| Debtors | £123,890 | £2,233,511 | £2,232,180 | £1,233,453 |
| Cash | £118,049 | £5,205 | £2,393 | £99,802 |
| Creditors (< 1 year) | £2,225,358 | £672,281 | £231,321 | £170,420 |
| Creditors (> 1 year) | £1,493,331 | £1,621,887 | £1,228,576 | |
| Net Current Assets | (£1,983,419) | £1,566,435 | £2,003,252 | £1,162,835 |
| Net Assets | £771,031 | £1,619,431 | £1,676,166 | £1,547,850 |
| Shareholder Funds | £771,031 | £1,619,431 | £1,676,166 | £1,547,850 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 May 2026 | Confirmation statement with no updates | 17 May 2026 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 18 August 2025 | Secretary's details changed | |||
| 18 August 2025 | Change of details for a person with significant control | |||
| 15 August 2025 | Registered office address changed |
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