{ "company_number": "10867479", "name": "J & A Dental Limited", "url": "/company/10867479", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2017-07-14", "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": 1388733, "url": "/address/1388733", "line1": "229 BALHAM HIGH ROAD", "line2": "", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "SW17 7BG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10867479", "previous_names": [], "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/10867479/accounts/2025-03-31", "pdf_url": "/company/10867479/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 Dental Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "499027.00", "debtors": "293043.00", "cash_bank_in_hand": "26552.00", "current_assets": "323520.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82092.00", "total_assets_less_current_liabilities": "581119.00", "net_assets_liabilities": "174826.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-October2025.zip" }, { "url": "/company/10867479/accounts/2024-03-31", "pdf_url": "/company/10867479/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 Dental Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "540718.00", "debtors": "287013.00", "cash_bank_in_hand": "19465.00", "current_assets": "310178.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73406.00", "total_assets_less_current_liabilities": "614124.00", "net_assets_liabilities": "162709.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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/10867479/accounts/2023-03-31", "pdf_url": "/company/10867479/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 Dental Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "551828.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "341619.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "136045.00", "total_assets_less_current_liabilities": "687873.00", "net_assets_liabilities": "164278.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "164278.00", "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-February2024.zip" }, { "url": "/company/10867479/accounts/2022-03-31", "pdf_url": "/company/10867479/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 Dental Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "561736.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "316780.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "125301.00", "total_assets_less_current_liabilities": "687037.00", "net_assets_liabilities": "116749.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "116749.00", "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-December2022.zip" }, { "url": "/company/10867479/accounts/2021-03-31", "pdf_url": "/company/10867479/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "J & A Dental Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "602649.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "158021.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58579.00", "total_assets_less_current_liabilities": "661228.00", "net_assets_liabilities": "33258.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33258.00", "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-July2021.zip" }, { "url": "/company/10867479/accounts/2020-03-31", "pdf_url": "/company/10867479/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "J & A Dental Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "648142.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15897.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17975.00", "total_assets_less_current_liabilities": "630167.00", "net_assets_liabilities": "24426.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24426.00", "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-January2021.zip" }, { "url": "/company/10867479/accounts/2019-03-31", "pdf_url": "/company/10867479/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "J & A Dental Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "595199.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "9999.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-66417.00", "total_assets_less_current_liabilities": "528782.00", "net_assets_liabilities": "17321.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "17321.00", "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/10867479/accounts/2018-03-31", "pdf_url": "/company/10867479/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "J & A Dental Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "628477.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12689.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-37780.00", "total_assets_less_current_liabilities": "590697.00", "net_assets_liabilities": "-1928.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-1928.00", "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-February2019.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10867479/filing-history" }, "confirmation_statement": { "next_due": "2026-07-27", "last_made_up": "2025-07-13" }, "officers": [ { "name": "MAGAN, Jiten Ramesh", "person_url": "/person/8024053", "role": "director", "appointed_on": "2017-07-14", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-07T18:58:01+00:00" }, { "name": "PATEL, Anish Kantilal", "person_url": "/person/8024055", "role": "director", "appointed_on": "2017-07-14", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-07T18:58:01+00:00" } ], "psc": [ { "name": "Mr Anish Kantilal Patel", "kind": "individual-person-with-significant-control", "person_url": "/person/421577", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2022-08-02", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Jiten Ramesh Magan", "kind": "individual-person-with-significant-control", "person_url": "/person/2310613", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2022-08-02", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-09-20T03:26:44.478289+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." }