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
3
- 1
Hill, Sarah
DirectorIndividual (8 offsprings)Officer
2008-07-31 ~ nowOF - Secretary → CIF 0 - 2
Hill, Peter James
Born in March 1966Individual (11 offsprings)Officer 2005-11-16 ~ nowOF - Director → CIF 0 - 3
Unit C13, Taylors Court, Parkgate, Rotherham, United KingdomActive Corporate (3 parents, 2 offsprings)Profit/Loss (Company account)48,589 GBP2021-04-01 ~ 2022-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
7
- 1
Patterson, John William
Company Director born in April 1940IndividualOfficer 1994-09-19 ~ 2005-11-16OF - Director → CIF 0 - 2
Hill, Peter James
Individual (11 offsprings)Officer 2005-11-16 ~ 2008-07-30OF - Secretary → CIF 0 - 3
Buchan, Ian James
Company Director born in September 1946Individual (2 offsprings)Officer 1994-09-19 ~ 2005-11-16OF - Director → CIF 0Buchan, Ian James
Company DirectorIndividual (2 offsprings)Officer 1994-09-19 ~ 2005-11-16OF - Secretary → CIF 0 - 4
Millward, Patricia
Manager born in August 1952Individual (1 offspring)Officer 1997-12-01 ~ 2005-11-16OF - Director → CIF 0 - 5
Husband, Charles Thomas
Born in April 1968Individual (1 offspring)Officer 2005-11-16 ~ 2008-07-31OF - Director → CIF 0 - 6DEANSGATE FORMATIONS LIMITED - 1991-02-05The Britannia Suite International House, 82-86 Deansgate, ManchesterDissolved Corporate (5 parents, 2 offsprings)Officer1994-05-27 ~ 1994-09-19PE - Nominee Director → CIF 0
- 7BRITANNIA FORMATIONS LIMITED - 1991-02-05The Britannia Suite International House, 82-86 Deansgate, ManchesterDissolved Corporate (5 parents, 1 offspring)Officer1994-05-27 ~ 1994-09-19PE - Nominee Secretary → CIF 0
Company in focus
VITALBALANCE LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
1,705,727 GBP2022-03-31
1,422,701 GBP2021-03-31
Debtors
2,233,511 GBP2022-03-31
2,232,180 GBP2021-03-31
Cash at bank and in hand
5,205 GBP2022-03-31
2,393 GBP2021-03-31
Current Assets
2,238,716 GBP2022-03-31
2,234,573 GBP2021-03-31
Net Current Assets/Liabilities
1,566,435 GBP2022-03-31
2,003,252 GBP2021-03-31
Total Assets Less Current Liabilities
3,272,162 GBP2022-03-31
3,425,953 GBP2021-03-31
Net Assets/Liabilities
1,619,431 GBP2022-03-31
1,676,166 GBP2021-03-31
Equity
Called up share capital
50,100 GBP2022-03-31
50,100 GBP2021-03-31
50,100 GBP2020-03-31
Revaluation reserve
850,820 GBP2022-03-31
840,503 GBP2021-03-31
1,252,655 GBP2020-03-31
Retained earnings (accumulated losses)
718,511 GBP2022-03-31
785,563 GBP2021-03-31
245,095 GBP2020-03-31
Equity
1,619,431 GBP2022-03-31
1,676,166 GBP2021-03-31
1,547,850 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-56,735 GBP2021-04-01 ~ 2022-03-31
128,316 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-56,735 GBP2021-04-01 ~ 2022-03-31
128,316 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
292021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,237,600 GBP2021-03-31
Plant and equipment
126,418 GBP2022-03-31
126,418 GBP2021-03-31
Furniture and fittings
34,135 GBP2022-03-31
30,590 GBP2021-03-31
Computers
3,963 GBP2022-03-31
3,963 GBP2021-03-31
Motor vehicles
4,488 GBP2022-03-31
4,488 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,955,171 GBP2022-03-31
1,632,051 GBP2021-03-31
Land and buildings, Owned/Freehold
1,237,600 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,939 GBP2022-03-31
83,800 GBP2021-03-31
Furniture and fittings
25,133 GBP2022-03-31
23,768 GBP2021-03-31
Computers
3,263 GBP2022-03-31
2,547 GBP2021-03-31
Motor vehicles
2,805 GBP2022-03-31
1,683 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,444 GBP2022-03-31
209,350 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,139 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
1,365 GBP2021-04-01 ~ 2022-03-31
Computers
716 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
1,122 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,094 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
122,304 GBP2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,115,296 GBP2022-03-31
Plant and equipment
30,479 GBP2022-03-31
42,618 GBP2021-03-31
Furniture and fittings
9,002 GBP2022-03-31
6,822 GBP2021-03-31
Computers
700 GBP2022-03-31
1,416 GBP2021-03-31
Motor vehicles
1,683 GBP2022-03-31
2,805 GBP2021-03-31
Owned/Freehold, Land and buildings
1,140,048 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
67,862 GBP2022-03-31
10,683 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
2,159,943 GBP2022-03-31
1,722,514 GBP2021-03-31
Other Debtors
Current
0 GBP2022-03-31
498,983 GBP2021-03-31
Prepayments/Accrued Income
Current
5,706 GBP2022-03-31
0 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
2,233,511 GBP2022-03-31
2,232,180 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
149,017 GBP2022-03-31
102,805 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
1,916 GBP2022-03-31
5,861 GBP2021-03-31
Trade Creditors/Trade Payables
Current
109,369 GBP2022-03-31
54,899 GBP2021-03-31
Amounts owed to group undertakings
Current
359,547 GBP2022-03-31
0 GBP2021-03-31
Corporation Tax Payable
Current
2,783 GBP2022-03-31
20,050 GBP2021-03-31
Other Taxation & Social Security Payable
Current
19,156 GBP2022-03-31
3,667 GBP2021-03-31
Other Creditors
Current
507 GBP2022-03-31
23,566 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
29,986 GBP2022-03-31
20,473 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
1,493,331 GBP2022-03-31
1,620,294 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-03-31
1,593 GBP2021-03-31
- Registered number 02933574
VITALBALANCE LIMITED
InfoBank Close House, Hasland Road, Chesterfield S41 0RZPRIVATE LIMITED COMPANY incorporated on 1994-05-27 (31 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.