606 Practice Ltd in Solihull, B91 1AA

Description

Data updated on: 01-11-2023

606 Practice Ltd may be reached at 606 Warwick Road, in Solihull. Its post code is B91 1AA. 606 Practice has existed on the British market since it was established in 2006. Its Companies House Registration Number is 05922260. This company's SIC and NACE codes are 86230: Dental practice activities. 2022-09-29 is the last time the company accounts were filed.

Sanjay T. is this enterprise's only managing director, who was arranged to perform management duties eighteen years ago.

Executives who have control over the firm are as follows: Deborah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sanjay T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 503	24 070	30 451	-18 726	-25 187	5 564

Balance Sheet
Cash Bank On Hand												9 790
Current Assets	67 730	52 442	68 601	40 493	35 825	57 149	131 775	89 151	102 426	156 652	146 783	377 187
Debtors	62 320	47 032	61 691	33 583	30 234	51 574	126 450	83 393	93 422	147 404	138 141	360 005
Net Assets Liabilities							48 092	4 863	456	2 102	348	44 471
Other Debtors							102 582	59 525	69 554	147 404	138 141	360 005
Property Plant Equipment							105 759	79 319	59 489	44 616	71 645	55 356
Total Inventories							5 325	5 758	9 004	9 248	8 642	7 392
Net Assets Liabilities Including Pension Asset Liability	29 503	24 070	30 451	-18 726	-25 187	5 564
Cash Bank In Hand			1 500	1 500	16
Stocks Inventory	5 410	5 410	5 410	5 410	5 575	5 575
Tangible Fixed Assets	17 538	41 951	33 561	33 170	40 471	53 651

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 403	23 970	30 351	-18 826	-25 287	5 464
Shareholder Funds	29 503	24 070	30 451	-18 726	-25 187	5 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							107 752	134 192	154 022	168 895	192 777	211 064
Additions Other Than Through Business Combinations Property Plant Equipment											50 911	1 998
Average Number Employees During Period										17	17	17
Bank Borrowings Overdrafts							57 424	38 793	36 250	71 250	42 917	26 158
Bank Overdrafts							57 424	38 793	31 876	24 621	30 585
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							65 520	49 140	36 855	27 641	20 731
Corporation Tax Payable							379		5 056
Corporation Tax Recoverable							23 868	23 868	23 868
Creditors							35 891	20 342	36 250	71 250	42 917	26 158
Increase From Depreciation Charge For Year Property Plant Equipment								26 440	19 830	14 873	23 882	18 287
Net Current Assets Liabilities	11 965	-17 881	-3 110	-51 896	-65 658	-48 087	-2 018	-40 398	-11 824	37 213	-14 824	25 733
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors							35 891	20 342	35 106	20 220	4 341	228 644
Other Taxation Social Security Payable							6 149	1 425	10 222	37 637	47 717	66 539
Par Value Share	1	1		1				1	1	1	1	1
Property Plant Equipment Gross Cost							213 511	213 511	213 511	213 511	264 422	266 420
Provisions For Liabilities Balance Sheet Subtotal							19 758	13 716	10 959	8 477	13 556	10 460
Taxation Including Deferred Taxation Balance Sheet Subtotal							19 758	13 716	10 959	8 477	13 556	10 460
Total Assets Less Current Liabilities	29 503	24 070	30 451	-18 726	-25 187	5 564	103 741	38 921	47 665	81 829	56 821	81 089
Trade Creditors Trade Payables							26 530	38 394	22 046	21 961	53 964	40 161
Advances Credits Directors						23 257	74 964
Creditors Due Within One Year	55 765	70 323	71 711	92 389	101 483	105 236
Fixed Assets	17 538	41 951	33 561	33 170	40 471	53 651
Number Shares Allotted	100	100		100
Secured Debts			14 930	44 972	60 742	52 523
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		36 600		12 492	20 790	31 064
Tangible Fixed Assets Cost Or Valuation	27 565	64 165	64 165	76 657	97 447	128 511
Tangible Fixed Assets Depreciation	10 027	22 214	30 604	43 487	56 976	74 860
Tangible Fixed Assets Depreciation Charged In Period		12 187	8 390	12 883	13 489	17 884
Amount Specific Advance Or Credit Directors		4 837	19 019		26 050

Company staff

Sanjay T.

Role: Director

Appointed: 01 September 2006

Latest update: 3 March 2024

Saman M.

Role: Secretary

Appointed: 20 October 2010

Resigned: 30 June 2012

Latest update: 3 March 2024

Saman M.

Role: Secretary

Appointed: 20 October 2010

Resigned: 30 June 2012

Latest update: 3 March 2024

Ajit T.

Role: Secretary

Appointed: 01 September 2006

Resigned: 20 September 2010

Latest update: 3 March 2024

People with significant control

Deborah H.

Notified on 6 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sanjay T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 September 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 March 2015
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29
Annual Accounts
End Date For Period Covered By Report	29 September 2017

606 Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay T.

Saman M.

Saman M.

Ajit T.

People with significant control

Deborah H.

Sanjay T.

Accounts Documents

Company filings

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