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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 3
  • 1
    Huddart, Anthony
    Born in August 1978
    Individual (3 offsprings)
    Officer
    2017-01-10 ~ now
    OF - Director → CIF 0
    Anthony Huddart
    Born in August 1978
    Individual (3 offsprings)
    Person with significant control
    2017-01-10 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Urwin, David
    Born in September 1981
    Individual (2 offsprings)
    Officer
    2017-01-10 ~ now
    OF - Director → CIF 0
  • 3
    Hall, Craig Mathew
    Director born in November 1979
    Individual (2 offsprings)
    Officer
    2017-01-10 ~ 2022-02-18
    OF - Director → CIF 0
parent relation
Company in focus

VITALIS NE LIMITED

Period: 2017-01-10 ~ now
Company number: 10555332
Registered name
VITALIS NE LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets
30,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment
61,025 GBP2025-03-31
46,971 GBP2024-03-31
Fixed Assets
91,025 GBP2025-03-31
91,971 GBP2024-03-31
Debtors
193,267 GBP2025-03-31
185,730 GBP2024-03-31
Cash at bank and in hand
203,136 GBP2025-03-31
146,606 GBP2024-03-31
Current Assets
396,403 GBP2025-03-31
332,336 GBP2024-03-31
Net Current Assets/Liabilities
177,812 GBP2025-03-31
97,937 GBP2024-03-31
Total Assets Less Current Liabilities
268,837 GBP2025-03-31
189,908 GBP2024-03-31
Net Assets/Liabilities
253,580 GBP2025-03-31
178,165 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
253,480 GBP2025-03-31
178,065 GBP2024-03-31
Equity
253,580 GBP2025-03-31
178,165 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
Intangible Assets - Gross Cost
150,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2025-03-31
105,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2025-03-31
105,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
30,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,290 GBP2025-03-31
2,290 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,796 GBP2025-03-31
1,704 GBP2024-03-31
Motor vehicles
113,076 GBP2025-03-31
80,431 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
119,162 GBP2025-03-31
84,425 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,305 GBP2025-03-31
1,195 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,521 GBP2025-03-31
1,119 GBP2024-03-31
Motor vehicles
55,311 GBP2025-03-31
35,140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,137 GBP2025-03-31
37,454 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
402 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
20,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
985 GBP2025-03-31
1,095 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,275 GBP2025-03-31
585 GBP2024-03-31
Motor vehicles
57,765 GBP2025-03-31
45,291 GBP2024-03-31
Trade Debtors/Trade Receivables
89,524 GBP2025-03-31
134,769 GBP2024-03-31
Other Debtors
103,743 GBP2025-03-31
50,961 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,667 GBP2025-03-31
21,667 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,762 GBP2025-03-31
73,198 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
54,403 GBP2025-03-31
14,391 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,815 GBP2025-03-31
38,462 GBP2024-03-31
Other Creditors
Amounts falling due within one year
40,944 GBP2025-03-31
86,681 GBP2024-03-31
Advances or credits given to directors
55,029 GBP2025-03-31
-38,100 GBP2024-03-31
-13,074 GBP2023-03-31
Advances or credits made to directors during the period
177,879 GBP2024-04-01 ~ 2025-03-31
72,140 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-84,750 GBP2024-04-01 ~ 2025-03-31
-97,166 GBP2023-04-01 ~ 2024-03-31

  • VITALIS NE LIMITED
    Info
    Registered number 10555332
    54a Aidan Court, Jarrow NE32 3EF
    PRIVATE LIMITED COMPANY incorporated on 2017-01-10 (9 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.