Modality Medical Services started in year 2011 as Private Limited Company with registration number 07782937. The Modality Medical Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wolverhampton at Granville House. Postal code: WV1 4SB. Since Tue, 13th Oct 2015 Modality Medical Services Limited is no longer carrying the name Vitality Medical Services.
The firm has 2 directors, namely Minakshi S., Vincent S.. Of them, Minakshi S., Vincent S. have been with the company the longest, being appointed on 20 February 2023. As of 28 May 2024, there were 10 ex directors - Kerry B., Timothy B. and others listed below. There were no ex secretaries.
| Office Address | Granville House |
| Office Address2 | 2 Tettenhall Road |
| Town | Wolverhampton |
| Post code | WV1 4SB |
| Country of origin | United Kingdom |
| Registration Number | 07782937 |
| Date of Incorporation | Thu, 22nd Sep 2011 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 20 February 2023
Position: Director
Appointed: 20 February 2023
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Vincent S. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Gwyn H. This PSC owns 25-50% shares. Moving on, there is Modality Partnership, who also meets the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a partnership", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Vincent S.
| Notified on | 20 February 2023 |
| Nature of control: |
significiant influence or control |
Gwyn H.
| Notified on | 28 June 2018 |
| Ceased on | 20 February 2023 |
| Nature of control: |
25-50% shares |
Modality Partnership
55 Terrace Road, Birmingham, B19 1BP, England
| Legal authority | Partnership Act |
| Legal form | Partnership |
| Country registered | N/A |
| Place registered | N/A |
| Registration number | N/A |
| Notified on | 22 September 2016 |
| Ceased on | 22 September 2016 |
| Nature of control: |
75,01-100% shares |
| Vitality Medical Services | October 13, 2015 |
| Vitality Medical Spa | April 9, 2013 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 70 446 | 318 772 | 443 733 | 20 542 | 308 943 | 779 371 | 1 245 536 |
| Current Assets | 754 040 | 429 076 | 447 350 | 57 850 | 351 667 | 2 640 512 | 6 562 070 |
| Debtors | 683 594 | 110 304 | 3 617 | 37 308 | 42 724 | 1 861 141 | 5 316 534 |
| Other Debtors | 117 | 117 | 117 | 117 | 3 504 | 5 312 | 77 203 |
| Net Assets Liabilities | 667 116 | 254 288 | 2 069 096 | 5 256 473 | |||
| Property Plant Equipment | 12 609 | 10 739 | 8 870 | ||||
| Other | |||||||
| Accrued Liabilities | 184 244 | 165 377 | 165 379 | 12 484 | 18 802 | 18 085 | 35 140 |
| Accumulated Amortisation Impairment Intangible Assets | 84 333 | 130 333 | 176 333 | 222 333 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 1 | 1 | 1 | 2 |
| Creditors | 1 218 065 | 660 243 | 646 687 | 88 401 | 107 592 | 580 114 | 1 312 250 |
| Increase From Amortisation Charge For Year Intangible Assets | 46 000 | 46 000 | 46 000 | ||||
| Intangible Assets | 835 667 | 789 667 | 743 667 | 697 667 | |||
| Intangible Assets Gross Cost | 920 000 | 920 000 | 920 000 | 920 000 | |||
| Net Current Assets Liabilities | -464 025 | -231 167 | -199 337 | -30 551 | 244 075 | 2 060 398 | 5 249 820 |
| Number Shares Issued Fully Paid | 72 | 72 | 72 | 72 | 72 | 72 | |
| Other Creditors | 946 946 | 226 925 | 231 285 | ||||
| Other Taxation Social Security Payable | 75 535 | 96 728 | 14 771 | 60 871 | 77 491 | 495 270 | 1 267 678 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 9 000 | 98 | 4 921 | ||||
| Prepayments Accrued Income | 11 971 | ||||||
| Total Assets Less Current Liabilities | 371 642 | 558 500 | 544 330 | 667 116 | 256 684 | 2 071 137 | 5 258 690 |
| Trade Creditors Trade Payables | 11 340 | 44 687 | 11 888 | 13 931 | 11 299 | 16 759 | 9 432 |
| Trade Debtors Trade Receivables | 98 216 | 3 500 | 28 191 | 4 140 | 3 345 | 118 814 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 870 | 3 740 | 5 609 | ||||
| Fixed Assets | 697 667 | 12 609 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 870 | 1 870 | 1 869 | ||||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | -222 333 | ||||||
| Other Remaining Borrowings | 50 000 | ||||||
| Property Plant Equipment Gross Cost | 14 479 | 14 479 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 396 | 2 041 | 2 217 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 479 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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