Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 May 2027
- Last conf. stmt
- 29 April 2026
A&U Holdings Ltd
- Incorporated
- 7 May 2013 (13 years)
- Previously known as
- A&U Dental Ltd (until 16 August 2020)This list may be incomplete. See all names on Companies House
- Industry
- Activities of other holding companies n.e.c. (64209) Dental practice activities (86230)
- Directors
- Aamira Tejani
- Owned by
- Amirali Sharif Tejani
- Accounts type
- Group
- Region
- East Midlands
- Address
- Office 29Harborough Innovation CentreAirfield Business ParkMarket HarboroughLE16 7WB
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 6 active
Officer details are public data from the Companies House register.
Vig, Sanjay
Secretary · Appointed 1 July 2025
Tejani, Aamira
Director · Appointed 22 November 2019
British
Born October 1997 (29)
Director · Appointed 1 May 2018
British
Born August 1994 (32)
Director · Appointed 3 October 2014
British
Born January 1954 (72)
Director · Appointed 1 August 2013
British
Born April 1986 (40)
Director · Appointed 7 May 2013
British
Born March 1988 (38)
Officer history (4 former)
1 July 2025
Resigned Cameron, Ann-Marie as Secretary
1 July 2025
Appointed Vig, Sanjay as Secretary
2 September 2024
Resigned Kotze, Rachel Elizabeth as Secretary
2 September 2024
Appointed Cameron, Ann-Marie as Secretary
29 July 2022
Appointed Kotze, Rachel Elizabeth as Secretary
29 July 2022
Resigned Waring, Ian as Secretary
22 November 2019
Appointed Tejani, Aamira as Director
1 May 2018
3 October 2014
3 October 2014
1 August 2013
7 May 2013
7 May 2013
7 May 2013
Appointed Waring, Ian as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1954 (72)
Group structure 7 companies
Ownership group derived from the Companies House PSC register
A&U Holdings Ltd This company
A&U Real Estate Limited Owns 75–100% of shares
Bredbury Dental Centre Ltd Owns 75–100% of shares
Brown Rice Holdings Ltd Owns 75–100% of shares
J E Thorpe and Associates Limited Owns 75–100% of shares
Ylin Limited Owns 75–100% of shares
Crystal Dental Clinic Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · group accounts
- Net Assets
- £770
- Turnover
- £10,640,667
- Profit Before Tax
- £578,265
- Employees
- 94
- Debt Ratio
- 100%
- Profit Margin
- 5%
- Return on Equity
- 52723%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,265,675 | £2,272,219 | £2,276,211 | £2,284,537 | £2,293,019 | £2,264,348 |
| Current Assets | £216,721 | £340,214 | £897,215 | £1,719,428 | £215,666 | £246,216 |
| Debtors | £61,767 | £306,599 | £881,110 | £1,583,985 | £215,059 | £245,200 |
| Cash | £16,105 | £135,443 | £607 | £1,016 | ||
| Creditors (< 1 year) | £403,125 | £661,307 | £942,322 | £567,039 | ||
| Creditors (> 1 year) | £2,159,370 | £2,276,751 | £808,066 | £863,327 | ||
| Net Current Assets | (£281,857) | (£62,911) | £193,592 | £1,058,121 | (£726,656) | (£320,823) |
| Net Assets | £770 | £53,395 | £1,065,907 | £758,297 | £1,080,198 | |
| Shareholder Funds | £770 | £53,395 | £758,297 | |||
| Turnover | £10,640,667 | |||||
| Cost of Sales | £5,099,889 | |||||
| Gross Profit | £5,540,778 | |||||
| Admin Expenses | £4,494,165 | |||||
| Staff Costs | £2,577,433 | |||||
| Operating Profit | £1,047,153 | |||||
| Profit Before Tax | £578,265 | |||||
| Tax | £172,298 | |||||
| Profit for Period | £405,967 | £63,194 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 May 2026 | Confirmation statement with no updates | 29 April 2026 | ||
| 22 December 2025 | Group of companies' accounts | 31 March 2025 | ||
| 8 July 2025 | Appointment of a secretary | |||
| 8 July 2025 | Termination of appointment of a secretary | |||
| 7 May 2025 | Confirmation statement with updates | 29 April 2025 |
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