Killamarsh Dental Practice Limited in Sheffield, S21 1AL

Description

Data updated on: 01-11-2023

Killamarsh Dental Practice Limited could be found at 107 Bridge Street, Killamarsh in Sheffield. The firm area code is S21 1AL. Killamarsh Dental Practice has been active on the market for sixteen years. The firm registration number is 06656512. The name of this business got changed in 2008 to Killamarsh Dental Practice Limited. The firm former business name was Wakeco (383). The company's classified under the NACE and SIC code 86230: Dental practice activities. The company's most recent filed accounts documents cover the period up to 2022-02-28 and the most recent confirmation statement was released on 2023-07-20.

One of the tasks of Killamarsh Dental Practice is to provide health care services. It has one location in South Yorkshire County. The company subsidiary in Sheffield has operated since 2011-09-23, 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: . All the information concerning the firm can also be obtained on the phone number: 08458330230. The firm joined HSCA on 2011-09-23. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The information that details this firm's executives shows that there are two directors: David K. and Tabarak S. who assumed their respective positions on 2021/02/26.

Previous company's names
Killamarsh Dental Practice Limited 2008-10-15
Wakeco (383) Limited 2008-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-02-28	2022-02-28
Currency
Net Worth	53 920	41 025

Balance Sheet
Cash Bank In Hand	40 333	17 270
Cash Bank On Hand		17 270	16 965	4 277	11 961	5 566
Current Assets	58 146	37 957	35 984	26 676	28 812	33 919	93 266	249 470
Debtors	15 813	18 187	17 019	20 399	14 851	26 353
Intangible Fixed Assets	59 906	54 218
Net Assets Liabilities		41 025	21 088	5 777	198	592	39 515	141 961
Net Assets Liabilities Including Pension Asset Liability	53 920	41 025
Other Debtors			550	550	550
Property Plant Equipment		5 707	13 861	14 241	8 130	2 365
Stocks Inventory	2 000	2 500
Tangible Fixed Assets		5 707
Total Inventories		2 500	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	53 919	41 024
Shareholder Funds	53 920	41 025

Other Financial Data
Amount Specific Advance Or Credit Directors		8 525	5 498	812	542	1 496
Amount Specific Advance Or Credit Made In Period Directors			4 451	7 610	1 695	9 099
Amount Specific Advance Or Credit Repaid In Period Directors			1 424	2 924	1 425	10 053
Accrued Liabilities		21 994	23 754
Accumulated Amortisation Impairment Intangible Assets		36 782	42 470	51 570	60 670	69 770
Accumulated Depreciation Impairment Property Plant Equipment		16 987	21 608	28 529	35 720	41 485
Amounts Owed To Group Undertakings		2 520	17 599	13 907	10 596
Average Number Employees During Period			9	10	10	8	8	8
Corporation Tax Payable		16 521	14 399
Creditors		6 977	15 124	10 327	5 076	54 895	69 682	61 157
Creditors Due After One Year		6 977
Creditors Due Within One Year	64 132	49 880
Finance Lease Liabilities Present Value Total		6 977	15 124	10 327	5 076	1 578
Fixed Assets	59 906	59 925	62 391	53 671	38 460	23 595	16 644	6 755
Increase From Amortisation Charge For Year Intangible Assets			5 688	9 100	9 100	9 100
Increase From Depreciation Charge For Year Property Plant Equipment			4 621	6 921	7 191	5 765
Intangible Assets		54 218	48 530	39 430	30 330	21 230
Intangible Assets Gross Cost		91 000	91 000	91 000	91 000
Intangible Fixed Assets Aggregate Amortisation Impairment	31 094	36 782
Intangible Fixed Assets Amortisation Charged In Period		5 688
Intangible Fixed Assets Cost Or Valuation	91 000
Net Current Assets Liabilities	-5 986	-11 923	-26 179	-34 861	-31 641	20 976	23 584	188 313
Number Shares Allotted		100
Other Creditors			29 252	24 638	26 241	34 335
Other Taxation Social Security Payable		319	15 312	16 943	18 825	17 062
Par Value Share		1
Prepayments		870	550
Property Plant Equipment Gross Cost		22 694	35 469	42 770	43 850
Provisions For Liabilities Balance Sheet Subtotal				2 706	1 545	449	713	713
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		7 609
Tangible Fixed Assets Cost Or Valuation	15 085	22 694
Tangible Fixed Assets Depreciation	15 085	16 987
Tangible Fixed Assets Depreciation Charged In Period		1 902
Total Additions Including From Business Combinations Property Plant Equipment			12 775	7 301	1 080
Total Assets Less Current Liabilities	53 920	48 002	36 212	18 810	6 819	2 619	40 228	195 068
Trade Debtors Trade Receivables		17 317	16 469	19 849	14 301	16 103
Amounts Owed By Group Undertakings						10 250

Company staff

David K.

Role: Director

Appointed: 26 February 2021

Latest update: 12 March 2024

Role: Corporate Director

Appointed: 25 July 2008

Resigned: 13 August 2008

Address: Sheffield, South Yorkshire, S10 2LJ

Latest update: 12 March 2024

People with significant control

The companies that control this firm are as follows: Ekamed Limited owns over 3/4 of company shares. This business can be reached in Chesterfield at Brook Hill, Clowne, S43 4RP, Derbyshire and was registered as a PSC under the registration number 07968300.

Ekamed Limited

Address: 49 Brook Hill, Clowne, Chesterfield, Derbyshire, S43 4RP, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered Register Of Companies England

Registration number 07968300

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Killamarsh Dental Practice - Killamarsh in Sheffield
Address	Ivy Dene, 107 Bridge Street Killamarsh, Sheffield, S21 1AL
Location	South Yorkshire, Derbyshire, East Midlands
Start date	Fri, 23rd Sep 2011
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Killamarsh Dental Practice - Killamarsh in Sheffield

Address

Ivy Dene, 107 Bridge Street Killamarsh, Sheffield, S21 1AL

Location

South Yorkshire, Derbyshire, East Midlands

Start date

Fri, 23rd Sep 2011

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Services	Dental services to patients with special needs General dental treatment Restorative dentistry Services of a dental hygienist
Opening Times	Monday - Friday 9:00-17:00 Saturday, Sunday closed

General information

Services

Dental services to patients with special needs
General dental treatment
Restorative dentistry
Services of a dental hygienist

Opening Times

Monday - Friday 9:00-17:00
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: yes Disabled WC: no Induction loop: yes RNID typetalk: no Signing service available: no Step free access: no Text Relay: no Wheelchair access: yes
Parking	Car Parking: yes Disabled parking: yes

Facilities

Accessibility

Braille translation service: no
Disabled parking: yes
Disabled WC: no
Induction loop: yes
RNID typetalk: no
Signing service available: no
Step free access: no
Text Relay: no
Wheelchair access: yes

Parking

Car Parking: yes
Disabled parking: yes

Killamarsh Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

David K.

Tabarak S.

Viorica S.

Mihail S.

Martin D.

Steven H.

John S.

Philip A.

Ws (directors) Limited

People with significant control

Ekamed Limited

Accounts Documents

Killamarsh Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Dentist in Sheffield

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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