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Vitality Chiropractic Limited NEWCASTLE UPON TYNE

Vitality Chiropractic started in year 2012 as Private Limited Company with registration number 08318220. The Vitality Chiropractic company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 6 Kenton Park Shopping Centre. Postal code: NE3 4RU.

The company has one director. Jonathan O., appointed on 4 December 2012. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Rachael O.. There were no ex secretaries.

Vitality Chiropractic Limited Address / Contact

Office Address 6 Kenton Park Shopping Centre
Office Address2 Gosforth
Town Newcastle Upon Tyne
Post code NE3 4RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08318220
Date of Incorporation Tue, 4th Dec 2012
Industry Specialists medical practice activities
End of financial Year 31st May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (62 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Jonathan O.

Position: Director

Appointed: 04 December 2012

Rachael O.

Position: Director

Appointed: 20 October 2014

Resigned: 07 August 2023

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Rachael O. This PSC and has 25-50% shares. The second one in the PSC register is Jonathan O. This PSC owns 25-50% shares.

Rachael O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jonathan O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth-5 283113 611      
Balance Sheet
Cash Bank On Hand 3 7716 9325 8753 16942 04313 001 
Current Assets7 931118 63080 43836 48957 397141 037121 559103 971
Debtors3 265114 85973 50630 61454 22898 994108 558 
Net Assets Liabilities 113 611203 321203 331203 394203 184204 807204 229
Other Debtors 113 5083 1243 18310 0925 2065 135 
Property Plant Equipment 4 9304 2804 0009 5017 6657 068 
Cash Bank In Hand4 6663 771      
Intangible Fixed Assets39 20828 099      
Net Assets Liabilities Including Pension Asset Liability-5 283113 611      
Tangible Fixed Assets5 5624 930      
Reserves/Capital
Called Up Share Capital1107 510      
Profit Loss Account Reserve-5 2846 101      
Shareholder Funds-5 283113 611      
Other
Accrued Liabilities Deferred Income 29 74810 33218 02940 19683 24025 14875
Accumulated Amortisation Impairment Intangible Assets  18 95126 79329 27631 26232 851 
Accumulated Depreciation Impairment Property Plant Equipment  5 7206 7209 09511 01112 778 
Amounts Owed By Directors  56 34126 46644 13692 575102 622 
Average Number Employees During Period  433333
Balances Amounts Owed By Related Parties  59 22487 39487 39487 12487 124 
Bank Borrowings Overdrafts     35 00082 
Corporation Tax Payable 3 8701 4234 9204 1773 97122 928 
Creditors 34 55619 92124 10746 82491 64768 40834 767
Deferred Tax Liabilities 1421812541 4001 1351 087 
Dividends Paid On Shares  10 00020 00022 00015 00095 000 
Fixed Assets44 77033 029142 985191 203194 221189 929187 743185 528
Increase Decrease In Depreciation Impairment Property Plant Equipment  1 0701 0002 3751 9161 767 
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  39731 146-265-48 
Increase From Amortisation Charge For Year Intangible Assets  7 8427 8422 4831 9861 589 
Increase From Depreciation Charge For Year Property Plant Equipment  1 0701 0002 3751 9161 767 
Intangible Assets 28 09920 25712 4159 9327 9466 357 
Intangible Assets Gross Cost  39 20839 20839 20839 20839 208 
Investments  118 448174 788174 788174 318174 318 
Investments Fixed Assets  118 448174 788174 788174 318174 318 
Investments In Other Entities Measured Fair Value  118 448174 788174 788174 788174 788 
Net Current Assets Liabilities-50 05384 07460 51712 38210 57349 39078 29869 645
Other Creditors   7457693 734984 
Other Remaining Borrowings 3 350      
Other Taxation Social Security Payable 654241     
Prepayments Accrued Income 33841369 1 213801 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      801441
Property Plant Equipment Gross Cost  10 00010 72018 59618 67619 846 
Taxation Including Deferred Taxation Balance Sheet Subtotal -142-181-254-1 400-1 135-1 087 
Total Additions Including From Business Combinations Property Plant Equipment  4207207 876801 170 
Total Assets Less Current Liabilities-5 283117 103203 502203 585204 794239 319240 894255 173
Trade Creditors Trade Payables 2847 9254131 68270219 267 
Trade Debtors Trade Receivables 1 01314 000596    
Advances Credits Directors 111 00856 34226 47644 13692 574102 62096 920
Advances Credits Made In Period Directors 111 00856 34226 47544 13692 574102 62096 920
Advances Credits Repaid In Period Directors  -111 008-56 340-26 476-44 136-92 574-102 620
Creditors Due After One Year 3 350      
Creditors Due Within One Year57 98434 556      
Intangible Fixed Assets Aggregate Amortisation Impairment 11 109      
Intangible Fixed Assets Amortisation Charged In Period 11 109      
Intangible Fixed Assets Cost Or Valuation 39 208      
Number Shares Allotted 107 500      
Number Shares Allotted Increase Decrease During Period 107 500      
Par Value Share 1      
Provisions For Liabilities Charges 142      
Share Capital Allotted Called Up Paid1107 500      
Tangible Fixed Assets Additions 890      
Tangible Fixed Assets Cost Or Valuation 9 580      
Tangible Fixed Assets Depreciation 4 650      
Tangible Fixed Assets Depreciation Charged In Period 1 522      
Value Shares Allotted Increase Decrease During Period 107 500      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Registered office address changed from 6 Kenton Park Shopping Centre Gosforth Newcastle upon Tyne Tyne & Wear NE3 4RU to Suite 5, 2nd Floor, Bulman House Regent Centre Gosforth Newcastle upon Tyne NE3 3LS on Friday 15th December 2023
filed on: 15th, December 2023 		Free Download

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