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I J Kellam Limited DONCASTER

I J Kellam started in year 2011 as Private Limited Company with registration number 07777109. The I J Kellam company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Doncaster at The Martinwells Centre Thompson Avenue. Postal code: DN12 1JD.

The firm has one director. Yahya P., appointed on 4 May 2021. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Mohamed S., Andrew H. and others listed below. There were no ex secretaries.

I J Kellam Limited Address / Contact

Office Address The Martinwells Centre Thompson Avenue
Office Address2 Edlington
Town Doncaster
Post code DN12 1JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07777109
Date of Incorporation Fri, 16th Sep 2011
Industry Dental practice activities
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated Sat, 16th Sep 2023

Company staff

Yahya P.

Position: Director

Appointed: 04 May 2021

Mohamed S.

Position: Director

Appointed: 03 March 2016

Resigned: 04 May 2021

Andrew H.

Position: Director

Appointed: 03 March 2016

Resigned: 01 December 2018

Iain K.

Position: Director

Appointed: 16 September 2011

Resigned: 03 March 2016

People with significant control

The list of PSCs that own or control the company includes 3 names. As we found, there is Yap Management Ltd from Dewsbury, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Edlington Care Limited that entered Bradford, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Philip H., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Yap Management Ltd

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: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Edlington Care Limited

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: 50,01-75% shares
significiant influence or control
50,01-75% voting rights

Philip H.

Notified on 6 April 2016
Ceased on 4 May 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-04-302022-04-302023-03-31
Net Worth113 936226 200289 527314 813309 661       
Balance Sheet
Cash Bank On Hand     10 1458 9474 83648 4901 08819 28538 103
Current Assets48 13379 32070 349146 576106 89682 12276 03467 899114 83272 13187 283102 971
Debtors47 24647 41246 04367 10441 35166 47761 58757 81362 09266 71960 43155 118
Net Assets Liabilities     270 084264 821247 445219 966205 693262 742345 152
Other Debtors     3 432 9 62320 98818 7859 0142 000
Property Plant Equipment    24 90320 20117 99013 94311 15410 03828 07423 492
Total Inventories     5 5005 5005 2504 2504 3247 5679 750
Cash Bank In Hand88731 90824 30674 47260 545       
Intangible Fixed Assets520 000520 000520 000520 000520 000       
Net Assets Liabilities Including Pension Asset Liability113 936226 200289 527314 813309 661       
Stocks Inventory   5 0005 000       
Tangible Fixed Assets12 40015 45116 40614 33524 903       
Reserves/Capital
Called Up Share Capital9999999999       
Profit Loss Account Reserve113 837226 101289 428314 714309 562       
Shareholder Funds113 936226 200289 527314 813309 661       
Other
Accumulated Depreciation Impairment Property Plant Equipment    25 10230 95636 63142 85045 63946 75553 77359 046
Additions Other Than Through Business Combinations Property Plant Equipment          25 054691
Amounts Owed To Group Undertakings Participating Interests          323 992231 992
Average Number Employees During Period      877 910
Creditors     256 532241 532241 532240 759240 75946 77363 496
Fixed Assets532 400535 451536 406534 335544 903540 201537 990533 943531 154530 038548 074543 492
Increase From Depreciation Charge For Year Property Plant Equipment     5 8545 6756 2192 7891 1167 0185 273
Intangible Assets    520 000520 000520 000520 000520 000520 000520 000520 000
Intangible Assets Gross Cost    520 000520 000520 000520 000520 000520 000520 000520 000
Net Current Assets Liabilities-418 464-307 037-243 816-216 8345 517-14 014-31 637-44 966-70 429-83 58640 51039 475
Other Creditors     256 532241 532241 532240 759240 759  
Property Plant Equipment Gross Cost    50 00551 15754 62156 79356 79356 79381 84782 538
Provisions For Liabilities Balance Sheet Subtotal         1 8501 8505 823
Taxation Social Security Payable         7206 95321 437
Total Assets Less Current Liabilities113 936228 414292 590317 501550 420526 616506 353488 977460 725446 452588 584582 967
Trade Creditors Trade Payables     67 73575 07179 769178 264136 01739 82042 059
Trade Debtors Trade Receivables     63 04561 58748 19041 10447 93451 41753 118
Creditors Due After One Year    240 759       
Creditors Due Within One Year466 597386 357314 165363 410101 379       
Intangible Fixed Assets Additions520 000           
Intangible Fixed Assets Cost Or Valuation520 000520 000520 000520 000        
Number Shares Allotted3333333333       
Other Taxation Social Security Payable     14 50311 94612 4426 9976 796  
Par Value Share11111       
Provisions For Liabilities Charges 2 2143 0632 688        
Share Capital Allotted Called Up Paid3333333333       
Tangible Fixed Assets Additions16 7976 7275 8562 36518 260       
Tangible Fixed Assets Cost Or Valuation16 79723 52429 38031 74550 005       
Tangible Fixed Assets Depreciation4 3978 07312 97417 41025 102       
Tangible Fixed Assets Depreciation Charged In Period4 3973 6764 9014 4367 692       
Total Additions Including From Business Combinations Property Plant Equipment     1 1523 4642 172    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Resolutions: Resolution
filed on: 20th, February 2024 		Free Download (1 page)

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