{ "company_number": "05965639", "name": "J.A. Crescent Dental Care Limited", "url": "/company/05965639", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-10-12", "dissolved_on": null, "sic_codes": [ { "code": "86230", "description": "Dental practice activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86230" } ], "registered_address": { "id": 559549, "url": "/address/559549", "line1": "3 THE CRESCENT", "line2": "DUNSTON", "post_town": "GATESHEAD", "county": "TYNE & WEAR", "country": "", "postcode": "NE11 9SJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05965639", "previous_names": [ { "name": "T S Lalli Limited", "ceased_on": "2022-04-19" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05965639/accounts/2025-03-31", "pdf_url": "/company/05965639/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "J.A. Crescent Dental Care Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "74131.00", "debtors": "854033.00", "cash_bank_in_hand": "150456.00", "current_assets": "1012531.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "820710.00", "total_assets_less_current_liabilities": "894841.00", "net_assets_liabilities": "876308.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05965639/accounts/2024-03-31", "pdf_url": "/company/05965639/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "J.A. Crescent Dental Care Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "90366.00", "debtors": "739007.00", "cash_bank_in_hand": "110666.00", "current_assets": "856101.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "706744.00", "total_assets_less_current_liabilities": "797110.00", "net_assets_liabilities": "774518.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05965639/accounts/2023-03-31", "pdf_url": "/company/05965639/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "J.A. Crescent Dental Care Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "87118.00", "debtors": "708532.00", "cash_bank_in_hand": "63528.00", "current_assets": "778146.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "662296.00", "total_assets_less_current_liabilities": "749414.00", "net_assets_liabilities": "732862.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/05965639/accounts/2022-03-31", "pdf_url": "/company/05965639/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "J.A. Crescent Dental Care Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "50358.00", "debtors": "635366.00", "cash_bank_in_hand": "19874.00", "current_assets": "659505.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "608736.00", "total_assets_less_current_liabilities": "659094.00", "net_assets_liabilities": "649526.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/05965639/accounts/2021-09-30", "pdf_url": "/company/05965639/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "T S Lalli Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "45766.00", "debtors": "24369.00", "cash_bank_in_hand": "578997.00", "current_assets": "605866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "550213.00", "total_assets_less_current_liabilities": "595979.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/05965639/accounts/2020-12-31", "pdf_url": "/company/05965639/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "T S Lalli Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "422293.00", "debtors": "31431.00", "cash_bank_in_hand": "123601.00", "current_assets": "157532.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94340.00", "total_assets_less_current_liabilities": "516633.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/05965639/accounts/2019-12-31", "pdf_url": "/company/05965639/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "T S Lalli Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "489657.00", "debtors": "21814.00", "cash_bank_in_hand": "71691.00", "current_assets": "96005.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7628.00", "total_assets_less_current_liabilities": "482029.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/05965639/accounts/2018-12-31", "pdf_url": "/company/05965639/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "T S Lalli Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "437235.00", "debtors": "23494.00", "cash_bank_in_hand": "40449.00", "current_assets": "66679.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2241.00", "total_assets_less_current_liabilities": "434994.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/05965639/accounts/2017-12-31", "pdf_url": "/company/05965639/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "T S Lalli Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "330660.00", "debtors": "23894.00", "cash_bank_in_hand": "120230.00", "current_assets": "145219.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "101717.00", "total_assets_less_current_liabilities": "432377.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/05965639/accounts/2016-12-31", "pdf_url": "/company/05965639/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "T S Lalli Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "268745.00", "debtors": "23054.00", "cash_bank_in_hand": "213074.00", "current_assets": "237163.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "176005.00", "total_assets_less_current_liabilities": "444750.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/05965639/accounts/2015-12-31", "pdf_url": "/company/05965639/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "T S Lalli Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "275658.00", "debtors": "13886.00", "cash_bank_in_hand": "189338.00", "current_assets": "203224.00", "creditors_due_within_one_year": "51264.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151960.00", "total_assets_less_current_liabilities": "427618.00", "net_assets_liabilities": null, "called_up_share_capital": "400.00", "profit_loss_account_reserve": "427218.00", "shareholder_funds": "427618.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/05965639/accounts/2014-12-31", "pdf_url": "/company/05965639/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "T S Lalli Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "200122.00", "debtors": "84024.00", "cash_bank_in_hand": "214086.00", "current_assets": "299435.00", "creditors_due_within_one_year": "120738.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "178697.00", "total_assets_less_current_liabilities": "378819.00", "net_assets_liabilities": null, "called_up_share_capital": "400.00", "profit_loss_account_reserve": "378419.00", "shareholder_funds": "378819.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/05965639/accounts/2013-12-31", "pdf_url": "/company/05965639/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "T S Lalli Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "213662.00", "debtors": "90759.00", "cash_bank_in_hand": "148417.00", "current_assets": "240751.00", "creditors_due_within_one_year": "144580.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96171.00", "total_assets_less_current_liabilities": "309833.00", "net_assets_liabilities": null, "called_up_share_capital": "400.00", "profit_loss_account_reserve": "309433.00", "shareholder_funds": "309833.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/05965639/accounts/2012-10-31", "pdf_url": "/company/05965639/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "T S Lalli Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "226359.00", "debtors": "23959.00", "cash_bank_in_hand": "143330.00", "current_assets": "168854.00", "creditors_due_within_one_year": "33578.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135276.00", "total_assets_less_current_liabilities": "361635.00", "net_assets_liabilities": null, "called_up_share_capital": "400.00", "profit_loss_account_reserve": "361235.00", "shareholder_funds": "361635.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" }, { "url": "/company/05965639/accounts/2011-10-31", "pdf_url": "/company/05965639/accounts/2011-10-31.pdf", "made_up_date": "2011-10-31", "period_start": "2011-10-31", "period_end": "2011-10-31", "entity_name": "T S Lalli Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "165956.00", "debtors": "32599.00", "cash_bank_in_hand": "108888.00", "current_assets": "143454.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102306.00", "total_assets_less_current_liabilities": "268262.00", "net_assets_liabilities": "268262.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "267862.00", "shareholder_funds": "268262.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" }, { "url": "/company/05965639/accounts/2010-10-31", "pdf_url": "/company/05965639/accounts/2010-10-31.pdf", "made_up_date": "2010-10-31", "period_start": "2010-10-31", "period_end": "2010-10-31", "entity_name": "T S Lalli Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "122817.00", "debtors": "18151.00", "cash_bank_in_hand": "94146.00", "current_assets": "114170.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59180.00", "total_assets_less_current_liabilities": "181997.00", "net_assets_liabilities": "181997.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "181597.00", "shareholder_funds": "181997.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-10-31", "filing_date": "2010-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05965639/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05965639/filing-history/MzAxNzAxMjQ3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-04-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05965639/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05965639/filing-history/MjAzMTM5MDY3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-07-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05965639/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05965639/filing-history/MjAwOTQzNzc0NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05965639/filing-history" }, "confirmation_statement": { "next_due": "2027-01-26", "last_made_up": "2026-01-12" }, "officers": [], "psc": [ { "name": "Mr Tarlock Singh Lalli", "kind": "individual-person-with-significant-control", "person_url": "/person/4945886", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-10-01", "ceased_on": "2021-10-21", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Jaz Ali Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/13326693", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2021-10-21", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }