Burlington Wealth Management Limited in London, N13 5UE

Description

Data updated on: 01-11-2023

Registered as 06422854 seventeen years ago, Burlington Wealth Management Limited is a Private Limited Company. The business actual registration address is 208 Green Lanes, Palmers Green London. This firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Thursday 17th August 2023.

This firm owes its accomplishments and permanent progress to a team of two directors, who are George T. and Helen T., who have been presiding over the company since November 2007. Additionally, the managing director's assignments are constantly supported by a secretary - Helen T., who was appointed by the firm seventeen years ago.

Executives who control the firm include: Helen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195 737	193 638	232 073	308 523	212 624	235 959

Balance Sheet
Cash Bank On Hand						115 391	339 062	487 419	630 894	672 965	840 121	1 140 711	921 552
Current Assets	29 045	15 023	63 248	165 757	62 729	115 391	339 062	487 419	649 657	692 742	859 742	1 152 978	964 746
Debtors	161				44 937	5 027			18 763	19 777	19 621	12 267	43 194
Net Assets Liabilities						235 959	426 627	578 357	694 054	771 692	911 981	1 180 212	996 862
Other Debtors						5 027			18 763	19 777	19 621	12 267	19 190
Property Plant Equipment						10 844	9 865	9 232	10 634	9 755	9 052	10 381	13 754
Cash Bank In Hand	28 884	15 023	63 248	165 757	17 792	115 391
Intangible Fixed Assets	211 200	201 600	192 000	182 400	172 800	163 200
Net Assets Liabilities Including Pension Asset Liability	195 737	193 638	232 073	308 523	212 624	235 959
Tangible Fixed Assets	4 136	3 308	2 915	3 748	7 456	10 844

Capital & Reserves
Called Up Share Capital	208 703	208 703	208 703	208 703	208 703	208 703
Profit Loss Account Reserve	-12 966	-15 065	23 370	99 820	3 921	27 256
Shareholder Funds	195 737	193 638	232 073	308 523	212 624	235 959

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						76 800	86 400	96 000	105 600	115 200	124 800	134 400	144 000
Accumulated Depreciation Impairment Property Plant Equipment						10 694	13 161	15 468	18 126	20 565	22 828	25 424	28 863
Additions Other Than Through Business Combinations Property Plant Equipment							1 488	1 674	4 060	1 560	1 560	3 925	6 812
Amounts Owed To Group Undertakings Participating Interests							65 030	51 348	88 967	42 898	58 264	74 123	56 442
Average Number Employees During Period									4	5	4	5	6
Corporation Tax Payable						45 618	65 030
Creditors						58 503	75 900	62 294	100 637	55 605	72 013	88 747	77 638
Fixed Assets	215 336	204 908	194 915	186 148	180 256	174 044	163 465	153 232	145 034	134 555	124 252	115 981	109 754
Increase From Amortisation Charge For Year Intangible Assets							9 600	9 600	9 600	9 600	9 600	9 600	9 600
Increase From Depreciation Charge For Year Property Plant Equipment							2 467	2 307	2 658	2 439	2 263	2 596	3 439
Intangible Assets						163 200	153 600	144 000	134 400	124 800	115 200	105 600	96 000
Intangible Assets Gross Cost						240 000	240 000	240 000	240 000	240 000	240 000	240 000	240 000
Net Current Assets Liabilities	-19 599	-11 270	37 158	122 375	32 368	61 915	263 162	425 125	549 020	637 137	787 729	1 064 231	887 108
Other Creditors						12 885	6 312	5 126	7 315	9 637	10 560	11 549	17 986
Other Taxation Social Security Payable							4 558
Property Plant Equipment Gross Cost						21 538	23 026	24 700	28 760	30 320	31 880	35 805	42 617
Taxation Social Security Payable							4 558	5 820	4 355	3 070	3 189	3 075	3 210
Total Assets Less Current Liabilities	195 737	193 638	232 073	308 523	212 624	235 959	426 627	578 357	694 054	771 692	911 981	1 180 212	996 862
Trade Debtors Trade Receivables													24 004
Creditors Due Within One Year Total Current Liabilities	48 644	26 293
Intangible Fixed Assets Aggregate Amortisation Impairment	28 800	38 400	48 000	57 600	67 200	76 800
Intangible Fixed Assets Amortisation Charged In Period		9 600	9 600	9 600	9 600	9 600
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000	240 000	240 000	240 000
Tangible Fixed Assets Cost Or Valuation	7 762	7 762	8 097	9 867	15 439	21 539
Tangible Fixed Assets Depreciation	3 626	4 454	5 182	6 119	7 983	10 695
Tangible Fixed Assets Depreciation Charge For Period		828
Creditors Due Within One Year		26 293	26 090	43 382	30 361	53 476
Number Shares Allotted			208 703	208 703	208 703	208 703
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		208 703	208 703	208 703	208 703	208 703
Tangible Fixed Assets Additions			335	1 770	5 572	6 100
Tangible Fixed Assets Depreciation Charged In Period			728	937	1 864	2 712

Company staff

George T.

Role: Director

Appointed: 09 November 2007

Latest update: 6 March 2024

Helen T.

Role: Director

Appointed: 09 November 2007

Latest update: 6 March 2024

Helen T.

Role: Secretary

Appointed: 09 November 2007

Latest update: 6 March 2024

People with significant control

Helen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Burlington Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George T.

Helen T.

Helen T.

People with significant control

Helen T.

George T.

Accounts Documents

Company filings

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