{ "company_number": "07047976", "name": "A & G Dental Care Limited", "url": "/company/07047976", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-10-18", "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": 1864659, "url": "/address/1864659", "line1": "DEVONSHIRE HOUSE OFFICE 129", "line2": "WADE ROAD", "post_town": "BASINGSTOKE", "county": "", "country": "ENGLAND", "postcode": "RG24 8PE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07047976", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07047976/accounts/2025-12-31", "pdf_url": "/company/07047976/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "0.00", "debtors": "1798221.00", "cash_bank_in_hand": "404976.00", "current_assets": "2213240.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2021484.00", "total_assets_less_current_liabilities": "2079937.00", "net_assets_liabilities": "2065326.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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_Bulk_Data-2026-07-31.zip" }, { "url": "/company/07047976/accounts/2024-12-31", "pdf_url": "/company/07047976/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "146035.00", "debtors": "506103.00", "cash_bank_in_hand": "1346532.00", "current_assets": "1866225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1661575.00", "total_assets_less_current_liabilities": "1807610.00", "net_assets_liabilities": "1788260.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-July2025.zip" }, { "url": "/company/07047976/accounts/2023-12-31", "pdf_url": "/company/07047976/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "98103.00", "debtors": "523844.00", "cash_bank_in_hand": "1144608.00", "current_assets": "1680302.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1497204.00", "total_assets_less_current_liabilities": "1595307.00", "net_assets_liabilities": "1570781.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2024.zip" }, { "url": "/company/07047976/accounts/2021-12-31", "pdf_url": "/company/07047976/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "103609.00", "debtors": "592094.00", "cash_bank_in_hand": "935806.00", "current_assets": "1540037.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1336475.00", "total_assets_less_current_liabilities": "1440084.00", "net_assets_liabilities": "1201220.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2022.zip" }, { "url": "/company/07047976/accounts/2020-12-31", "pdf_url": "/company/07047976/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "59448.00", "debtors": "565968.00", "cash_bank_in_hand": "787117.00", "current_assets": "1366369.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1130200.00", "total_assets_less_current_liabilities": "1189648.00", "net_assets_liabilities": "928252.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-October2021.zip" }, { "url": "/company/07047976/accounts/2019-12-31", "pdf_url": "/company/07047976/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "68581.00", "debtors": "388934.00", "cash_bank_in_hand": "640487.00", "current_assets": "1040583.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "897648.00", "total_assets_less_current_liabilities": "966229.00", "net_assets_liabilities": "666461.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/07047976/accounts/2018-12-31", "pdf_url": "/company/07047976/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "145438.00", "debtors": "334069.00", "cash_bank_in_hand": "574031.00", "current_assets": "919581.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "680389.00", "total_assets_less_current_liabilities": "825827.00", "net_assets_liabilities": "494557.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "494457.00", "shareholder_funds": "100.00", "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-July2019.zip" }, { "url": "/company/07047976/accounts/2017-12-31", "pdf_url": "/company/07047976/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "237801.00", "debtors": "250566.00", "cash_bank_in_hand": "368928.00", "current_assets": "634802.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "467470.00", "total_assets_less_current_liabilities": "705271.00", "net_assets_liabilities": "345963.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "345863.00", "shareholder_funds": "100.00", "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/07047976/accounts/2016-12-31", "pdf_url": "/company/07047976/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "400842.00", "debtors": "198705.00", "cash_bank_in_hand": "317737.00", "current_assets": "531712.00", "creditors_due_within_one_year": "242317.00", "creditors_due_after_one_year": "402506.00", "net_current_assets_liabilities": "289395.00", "total_assets_less_current_liabilities": "690237.00", "net_assets_liabilities": "287731.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "287631.00", "shareholder_funds": "287731.00", "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-July2017.zip" }, { "url": "/company/07047976/accounts/2015-10-31", "pdf_url": "/company/07047976/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "530355.00", "debtors": "125139.00", "cash_bank_in_hand": "194620.00", "current_assets": "333553.00", "creditors_due_within_one_year": "211317.00", "creditors_due_after_one_year": "485000.00", "net_current_assets_liabilities": "122236.00", "total_assets_less_current_liabilities": "652591.00", "net_assets_liabilities": "167591.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "167491.00", "shareholder_funds": "167591.00", "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-July2016.zip" }, { "url": "/company/07047976/accounts/2014-10-31", "pdf_url": "/company/07047976/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26652.00", "debtors": "96017.00", "cash_bank_in_hand": "29364.00", "current_assets": "125381.00", "creditors_due_within_one_year": "105127.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20254.00", "total_assets_less_current_liabilities": "46906.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "46806.00", "shareholder_funds": "46906.00", "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/07047976/accounts/2013-10-31", "pdf_url": "/company/07047976/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9319.00", "debtors": "16813.00", "cash_bank_in_hand": "82347.00", "current_assets": "99160.00", "creditors_due_within_one_year": "82101.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17059.00", "total_assets_less_current_liabilities": "26378.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "26278.00", "shareholder_funds": "26378.00", "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-July2014.zip" }, { "url": "/company/07047976/accounts/2012-10-31", "pdf_url": "/company/07047976/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6303.00", "debtors": "20921.00", "cash_bank_in_hand": "1174.00", "current_assets": "22095.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5549.00", "total_assets_less_current_liabilities": "754.00", "net_assets_liabilities": "754.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "654.00", "shareholder_funds": "754.00", "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-March2013.zip" }, { "url": "/company/07047976/accounts/2011-10-31", "pdf_url": "/company/07047976/accounts/2011-10-31.pdf", "made_up_date": "2011-10-31", "period_start": "2011-10-31", "period_end": "2011-10-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3456.00", "debtors": "22485.00", "cash_bank_in_hand": "3176.00", "current_assets": "25661.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2848.00", "total_assets_less_current_liabilities": "608.00", "net_assets_liabilities": "608.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "508.00", "shareholder_funds": "608.00", "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-July2012.zip" }, { "url": "/company/07047976/accounts/2010-10-31", "pdf_url": "/company/07047976/accounts/2010-10-31.pdf", "made_up_date": "2010-10-31", "period_start": "2010-10-31", "period_end": "2010-10-31", "entity_name": "A & G Dental Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4095.00", "debtors": "10309.00", "cash_bank_in_hand": "60826.00", "current_assets": "71135.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38522.00", "total_assets_less_current_liabilities": "42617.00", "net_assets_liabilities": "42617.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "42517.00", "shareholder_funds": "42617.00", "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-June2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/07047976/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07047976/filing-history/MzM5NDkyNDIwN2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07047976/filing-history" }, "confirmation_statement": { "next_due": "2026-11-01", "last_made_up": "2025-10-18" }, "officers": [], "psc": [ { "name": "Mr Anish Ashok Badami", "kind": "individual-person-with-significant-control", "person_url": "/person/421484", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2026-04-02", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Gina Rhoel Badami", "kind": "individual-person-with-significant-control", "person_url": "/person/1724820", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2026-04-02", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Envisage Dental Uk Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/09315294", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2026-04-02", "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": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+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." }