I J Kellam Limited in Doncaster, DN12 1JD

Description

Data updated on: 01-11-2023

I J Kellam Limited can be gotten hold of in The Martinwells Centre Thompson Avenue, Edlington in Doncaster. The firm post code is DN12 1JD. I J Kellam has existed on the British market for 13 years. The firm registered no. is 07777109. This business's registered with SIC code 86230 meaning Dental practice activities. I J Kellam Ltd reported its latest accounts for the period that ended on 2022/04/30. The firm's most recent annual confirmation statement was submitted on 2023/09/16.

One of the tasks of I J Kellam is to provide health care services. It has one location in South Yorkshire County. The company subsidiary in Doncaster has operated since Wed, 13th Jun 2012, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 08443878730. All the information concerning the firm can also be obtained on the phone number: 01709862667. The firm joined HSCA on 2012-06-13. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There's 1 director now controlling this company, specifically Yahya P. who's been carrying out the director's duties for 13 years. The following company had been presided over by Mohamed S. till 2021/05/04. In addition a different director, namely Andrew H. quit six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-04-30	2022-04-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 936	226 200	289 527	314 813	309 661

Balance Sheet
Cash Bank On Hand						10 145	8 947	4 836	48 490	1 088	19 285	38 103
Current Assets	48 133	79 320	70 349	146 576	106 896	82 122	76 034	67 899	114 832	72 131	87 283	102 971
Debtors	47 246	47 412	46 043	67 104	41 351	66 477	61 587	57 813	62 092	66 719	60 431	55 118
Net Assets Liabilities						270 084	264 821	247 445	219 966	205 693	262 742	345 152
Other Debtors						3 432		9 623	20 988	18 785	9 014	2 000
Property Plant Equipment					24 903	20 201	17 990	13 943	11 154	10 038	28 074	23 492
Total Inventories						5 500	5 500	5 250	4 250	4 324	7 567	9 750
Cash Bank In Hand	887	31 908	24 306	74 472	60 545
Intangible Fixed Assets	520 000	520 000	520 000	520 000	520 000
Net Assets Liabilities Including Pension Asset Liability	113 936	226 200	289 527	314 813	309 661
Stocks Inventory				5 000	5 000
Tangible Fixed Assets	12 400	15 451	16 406	14 335	24 903

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	113 837	226 101	289 428	314 714	309 562
Shareholder Funds	113 936	226 200	289 527	314 813	309 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 102	30 956	36 631	42 850	45 639	46 755	53 773	59 046
Additions Other Than Through Business Combinations Property Plant Equipment											25 054	691
Amounts Owed To Group Undertakings Participating Interests											323 992	231 992
Average Number Employees During Period							8	7	7		9	10
Creditors						256 532	241 532	241 532	240 759	240 759	46 773	63 496
Fixed Assets	532 400	535 451	536 406	534 335	544 903	540 201	537 990	533 943	531 154	530 038	548 074	543 492
Increase From Depreciation Charge For Year Property Plant Equipment						5 854	5 675	6 219	2 789	1 116	7 018	5 273
Intangible Assets					520 000	520 000	520 000	520 000	520 000	520 000	520 000	520 000
Intangible Assets Gross Cost					520 000	520 000	520 000	520 000	520 000	520 000	520 000	520 000
Net Current Assets Liabilities	-418 464	-307 037	-243 816	-216 834	5 517	-14 014	-31 637	-44 966	-70 429	-83 586	40 510	39 475
Other Creditors						256 532	241 532	241 532	240 759	240 759
Property Plant Equipment Gross Cost					50 005	51 157	54 621	56 793	56 793	56 793	81 847	82 538
Provisions For Liabilities Balance Sheet Subtotal										1 850	1 850	5 823
Taxation Social Security Payable										720	6 953	21 437
Total Assets Less Current Liabilities	113 936	228 414	292 590	317 501	550 420	526 616	506 353	488 977	460 725	446 452	588 584	582 967
Trade Creditors Trade Payables						67 735	75 071	79 769	178 264	136 017	39 820	42 059
Trade Debtors Trade Receivables						63 045	61 587	48 190	41 104	47 934	51 417	53 118
Creditors Due After One Year					240 759
Creditors Due Within One Year	466 597	386 357	314 165	363 410	101 379
Intangible Fixed Assets Additions	520 000
Intangible Fixed Assets Cost Or Valuation	520 000	520 000	520 000	520 000
Number Shares Allotted	33	33	33	33	33
Other Taxation Social Security Payable						14 503	11 946	12 442	6 997	6 796
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		2 214	3 063	2 688
Share Capital Allotted Called Up Paid	33	33	33	33	33
Tangible Fixed Assets Additions	16 797	6 727	5 856	2 365	18 260
Tangible Fixed Assets Cost Or Valuation	16 797	23 524	29 380	31 745	50 005
Tangible Fixed Assets Depreciation	4 397	8 073	12 974	17 410	25 102
Tangible Fixed Assets Depreciation Charged In Period	4 397	3 676	4 901	4 436	7 692
Total Additions Including From Business Combinations Property Plant Equipment						1 152	3 464	2 172

Company staff

Yahya P.

Role: Director

Appointed: 04 May 2021

Latest update: 9 February 2024

Mohamed S.

Role: Director

Appointed: 03 March 2016

Resigned: 04 May 2021

Latest update: 9 February 2024

Andrew H.

Role: Director

Appointed: 03 March 2016

Resigned: 01 December 2018

Latest update: 9 February 2024

Iain K.

Role: Director

Appointed: 16 September 2011

Resigned: 03 March 2016

Latest update: 9 February 2024

People with significant control

The companies with significant control over this firm are as follows: Yap Management Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dewsbury at Bradford Road, WF13 2DU and was registered as a PSC under the reg no 11427376.

Yap Management Ltd

Address: 62 Bradford Road, Dewsbury, WF13 2DU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 11427376

Notified on 4 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Edlington Care Limited

Address: Trust House, Ground Floor St James Business Park, 5 New Augustus Street, Bradford, BD1 5LL, England

Legal authority Companies House Act 2006

Legal form Limited Company

Country registered England

Place registered United Kingdom Companies House Registrar

Registration number 09744905

Notified on 17 September 2016

Ceased on 4 May 2021

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Philip H.

Notified on 6 April 2016

Ceased on 4 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 April 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 June 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 March 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 December 2015
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2021

I J Kellam Ltd in Doncaster
Address	The Martinwells Centre, Thompson Avenue Edlington, Doncaster, DN12 1JD
Location	South Yorkshire, Doncaster, Yorkshire and The Humber
Start date	Wed, 13th Jun 2012
Phone	08443878730
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

I J Kellam Ltd in Doncaster

Address

The Martinwells Centre, Thompson Avenue Edlington, Doncaster, DN12 1JD

Location

South Yorkshire, Doncaster, Yorkshire and The Humber

Start date

Wed, 13th Jun 2012

Phone

08443878730

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

I J Kellam Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Yahya P.

Mohamed S.

Andrew H.

Iain K.

People with significant control

Yap Management Ltd

Edlington Care Limited

Philip H.

Accounts Documents

I J Kellam Ltd Health Care Provider

Provider address

Address

City

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HSCA start date

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