Kildonan Healthcare Ltd in Blackburn, BB1 7ED

Description

Data updated on: 01-11-2023

Kildonan Healthcare Ltd with Companies House Reg No. 08160468 has been on the market for 12 years. This particular Private Limited Company can be reached at Richmond House, 50 Tontine Street, Blackburn and their area code is BB1 7ED. This company's Standard Industrial Classification Code is 86210 - General medical practice activities. The business most recent annual accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2022-11-14.

On September 5, 2017, the enterprise was looking for a Pharmacy Dispenser to fill a full time vacancy in the medical industry in Bolton, North West. They offered a full time job with wage from £8 to £9.2 per hour. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

At the moment, the directors registered by this specific business include: Mark H. designated to this position on September 21, 2012, Zaheda A. designated to this position twelve years ago and Mohsin P. designated to this position 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-19 609

Balance Sheet
Cash Bank On Hand				23 792	7 141	41 025	80 455	80 420	116 966	189 458
Current Assets	103 543	104 791	247 340	237 565	196 383	210 904	249 907	250 132	360 394	385 105
Debtors	34 772	26 242	178 175	170 606	153 775	135 714	141 011	148 063	216 614	172 316
Net Assets Liabilities				51 976	668	52 162	18 123	1 001	110 849	186 474
Other Debtors				37 076	40 358	33 130	37 398	44 949
Property Plant Equipment				9 206	14 344	15 497	12 468	10 634	8 507	6 900
Total Inventories				43 167	35 467	34 164	28 441	21 649	26 814	23 331
Cash Bank In Hand	23 771	33 549	23 165	23 792
Net Assets Liabilities Including Pension Asset Liability	-19 609	-63 287	65 494	51 976
Stocks Inventory	45 000	45 000	46 000	43 167
Tangible Fixed Assets	17 374	14 384	11 507	9 206

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-19 809	-63 487	65 294	51 776
Shareholder Funds	-19 609

Other Financial Data
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment				12 149	15 735	19 609	23 958	26 617	28 744	30 351
Additions Other Than Through Business Combinations Property Plant Equipment					8 724	5 027	1 320	825
Average Number Employees During Period								16	16	16
Corporation Tax Payable				27 195	35 889
Creditors				194 795	210 059	174 238	244 252	259 765	185 569	205 531
Finished Goods Goods For Resale						34 164	28 441
Increase From Depreciation Charge For Year Property Plant Equipment					3 586	3 874	4 349	2 659	2 127	1 607
Loans From Directors							50 000
Net Current Assets Liabilities	-36 983	-77 671	53 987	42 770	-13 676	36 666	5 655	-9 633	174 825	179 574
Other Creditors				5 948	5 783	6 078	6 288	9 153	4 954	2 856
Other Taxation Social Security Payable				3 406	3 292
Property Plant Equipment Gross Cost				21 355	30 079	35 106	36 426	37 251	37 251	37 251
Recoverable Value-added Tax								44 949	41 764	39 560
Taxation Social Security Payable					39 181	26 619	34 665	53 762	79 431	88 223
Total Assets Less Current Liabilities	-19 609							1 001	183 332	186 474
Trade Creditors Trade Payables				158 246	165 095	141 541	153 299	196 850	101 184	114 452
Trade Debtors Trade Receivables				133 530	113 417	102 584	103 613	103 114	174 850	132 756
Capital Employed	-19 609	-63 287	65 494	51 976
Creditors Due Within One Year	140 526	182 462	193 353	194 795
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Fixed Assets	17 374
Tangible Fixed Assets Additions	21 188	167
Tangible Fixed Assets Cost Or Valuation	21 188	21 355	21 355	21 355
Tangible Fixed Assets Depreciation	3 814	6 971	9 848	12 149
Tangible Fixed Assets Depreciation Charged In Period	3 814	3 157	2 877	2 301
Share Capital Allotted Called Up Paid	200	200	200	200

Company staff

Mark H.

Role: Director

Appointed: 21 September 2012

Latest update: 1 January 2024

Zaheda A.

Role: Director

Appointed: 21 September 2012

Latest update: 1 January 2024

Mohsin P.

Role: Director

Appointed: 30 July 2012

Latest update: 1 January 2024

People with significant control

Executives who control the firm include: Zaheda A. has substantial control or influence over the company. 4 Court Ltd owns over 3/4 of company shares. This company can be reached in Blackburn at Whalley New Road, BB1 9SP and was registered as a PSC under the registration number 06289507.

Zaheda A.

Notified on 8 April 2021

Nature of control:

substantial control or influence

4 Court Ltd

Address: 455 Whalley New Road, Blackburn, BB1 9SP, England

Legal authority Uk Companies Resistry

Legal form Limited Company

Country registered Uk

Place registered Uk Companies Resistry

Registration number 06289507

Notified on 26 February 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-07-30
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 November 2013
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 December 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 10 October 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 October 2014

Pharmacy Dispenser in Bolton, posted on Tuesday 5th September 2017
Region / City	North West, Bolton
Industry	Healthcare
Salary	From £15600.00 to £18000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Pharmacy Dispenser in Bolton, posted on Tuesday 5th September 2017

Region / City

North West, Bolton

Industry

Healthcare

Salary

From £15600.00 to £18000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Kildonan Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Zaheda A.

Mohsin P.

People with significant control

Zaheda A.

4 Court Ltd

Accounts Documents

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Company filings

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