Modality Accountable Care Organisation Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

This particular business is registered in Wolverhampton with reg. no. 09764707. This firm was registered in 2015. The office of the company is situated at Granville House 2 Tettenhall Road. The area code for this location is WV1 4SB. The firm's SIC code is 86210 meaning General medical practice activities. The company's latest financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-09-17.

At the moment, there’s a solitary director in the company: Naresh R. (since 2015/09/07). Since 2019 Robin S., had performed assigned duties for the limited company until the resignation in March 2022. Furthermore another director, specifically Lee V. resigned in June 2019.

The companies with significant control over this firm include: Modality Aco Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wolverhampton at 2 Tettenhall Road, WV1 4SB, West Midlands and was registered as a PSC under the reg no Oc403467.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 140 845	2 301 816	1 899 211	1 332 640	1 269 189	1 236 310	1 223
Current Assets	4 686 442	4 984 508	5 914 018	5 347 447	5 283 996	5 251 117	4 016 030
Debtors	545 597	2 682 692	4 014 807	4 014 807	4 014 807	4 014 807	4 014 807
Other Debtors			3 115	3 115	3 115	3 115	3 115

Other Financial Data
Accrued Liabilities	2 000	15 613	179 429	16 835	7 348	8 600
Accumulated Amortisation Impairment Intangible Assets	91 667	191 667	291 667	391 667	491 667	500 000
Average Number Employees During Period	5	5	2
Creditors	5 235 730	6 659 857	4 134 220	3 971 626	3 962 139	3 963 391	3 954 791
Cumulative Preference Share Dividends Unpaid	4 000 000	4 000 000
Increase From Amortisation Charge For Year Intangible Assets	91 667	100 000	100 000	100 000	100 000	8 333
Intangible Assets	408 333	308 333	208 333	108 333	8 333
Intangible Assets Gross Cost	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-549 288	-1 675 349	1 779 798	1 375 821	1 321 857	1 287 726	61 239
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	80 000	80 000	40 000	4 000 000	4 000 000	40 000	120 000
Number Shares Issued Specific Share Issue	80 000
Other Taxation Social Security Payable	31 838	18 453
Par Value Share	0	0	0	1	1	0	0
Total Additions Including From Business Combinations Intangible Assets	500 000
Total Assets Less Current Liabilities	-140 955	-1 367 016	1 988 131	1 484 154	1 330 190	1 287 726	61 239
Trade Creditors Trade Payables	1 201 892	2 625 791	3 954 791	3 954 791	3 954 791	3 954 791	3 954 791
Trade Debtors Trade Receivables	545 597	2 682 692	4 011 692	4 011 692	4 011 692	4 011 692	4 011 692

Country registered England

Place registered England And Wales

Registration number Oc403467

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Optum Uk Solutions Group Limited

Address: Moorcrofts Llp Thames House, Mere Park, Dedmere Road, Marlow, Buckinghamshire, SL7 1PB, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 06048771

Notified on 6 April 2016

Ceased on 24 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts
Start Date For Period Covered By Report	07 September 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Modality Accountable Care Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naresh R.

Robin S.

Lee V.

Gwyn H.

John L.

People with significant control

Modality Aco Llp

Optum Uk Solutions Group Limited

Accounts Documents

Company filings

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