Vitalhealth Network Ltd in Petersfield, GU31 4JD

Description

Data updated on: 01-11-2023

1994 is the year of the launching of Vitalhealth Network Ltd, the company that is situated at Worcester House, 4 Dragon Street, Petersfield. That would make 30 years Vitalhealth Network has prospered on the local market, as it was registered on 1994-06-02. The registered no. is 02935250 and the post code is GU31 4JD. The firm switched its name already two times. Until 2022 this company has delivered the services it's been known for as Natural Health Solutions but at this moment this company is listed under the name Vitalhealth Network Ltd. This business's SIC and NACE codes are 86900: Other human health activities. Vitalhealth Network Limited reported its account information for the period up to 2022-12-31. The latest annual confirmation statement was submitted on 2023-06-28.

There is 1 director currently leading the following business, namely Mark H. who's been performing the director's assignments for 30 years. Since 1994 Anthony G., had been responsible for a variety of tasks within the business up until the resignation 13 years ago. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Winifred W. as a secretary since the appointment on 2011-03-22.

Previous company's names
Vitalhealth Network Ltd 2022-01-17
Natural Health Solutions Ltd 2011-04-18
Ashcroft Financial Limited 1994-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 359	40 234	42 507	53 050	55 063

Balance Sheet
Cash Bank On Hand					71 328	62 721	79 670	23 013	4 878	14 326	224 079	185 776
Current Assets	38 756	45 918	50 835	57 436	76 542	74 805	112 107	35 817	20 598	17 476	327 960	300 608
Debtors	82	4 638	1 826	467		4 363	31 457	9 012	11 080	478	101 390	113 012
Net Assets Liabilities					55 063	68 729	99 082	125 682	288 574	290 202	299 349	298 909
Other Debtors						4 363
Property Plant Equipment					200	200		273 782	276 062	278 352	10 147	9 311
Total Inventories					5 214	7 721	980	3 792	4 640	2 672	2 491	1 820
Cash Bank In Hand	38 674	30 680	44 498	54 184	71 328
Net Assets Liabilities Including Pension Asset Liability	36 359	40 234	42 507	53 050	55 063
Stocks Inventory		10 600	4 511	2 785	5 214
Tangible Fixed Assets	200	200	200	200	200

Capital & Reserves
Called Up Share Capital	15	15	15	15	15
Profit Loss Account Reserve	36 344	40 219	42 492	53 035	55 048
Shareholder Funds	36 359	40 234	42 507	53 050	55 063

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 465	5 465	5 665	5 819	6 542	7 914	9 716	11 252
Average Number Employees During Period									4	3	1	2
Creditors					21 679	6 276	13 025	14 112	7 536	4 628	37 432	9 842
Disposals Property Plant Equipment											270 000
Fixed Assets	200	200	200	200	200	200		273 782	276 062	278 352	10 147	9 311
Increase From Depreciation Charge For Year Property Plant Equipment							200	154	723	1 372	1 802	1 536
Net Current Assets Liabilities	36 159	40 034	42 307	52 850	54 863	68 529	99 082	21 705	13 062	12 848	290 528	290 766
Other Creditors					16 301	1 360
Property Plant Equipment Gross Cost					5 665	5 665	5 665	279 601	282 604	286 266	19 863	20 563
Provisions For Liabilities Balance Sheet Subtotal								116	550	998	1 326
Taxation Social Security Payable					5 378	4 916
Total Additions Including From Business Combinations Property Plant Equipment								273 936	3 003	3 662	3 597	700
Total Assets Less Current Liabilities	36 359	40 234	42 507	53 050	55 063	68 729	99 082	295 487	289 124	291 200	300 675	300 077
Creditors Due Within One Year	2 597	5 884	8 528	4 586	21 679
Number Shares Allotted		150	150	150	150
Par Value Share		0	0	0	0
Other Debtors Due After One Year	82	4 639
Secured Debts	2 597	5 879
Share Capital Allotted Called Up Paid	15	15	15	15	15
Tangible Fixed Assets Cost Or Valuation	5 665	5 665	5 665	5 665	5 665
Tangible Fixed Assets Depreciation	5 465	5 465	5 465	5 465	5 465

Company staff

Winifred W.

Role: Secretary

Appointed: 22 March 2011

Latest update: 8 March 2024

Mark H.

Role: Director

Appointed: 02 June 1994

Latest update: 8 March 2024

People with significant control

Mark H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts 09 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	09 August 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 July 2015
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Vitalhealth Network Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Winifred W.

Mark H.

Mark H.

Anthony G.

People with significant control

Mark H.

Accounts Documents

Company filings

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