Malcolm Burgess Limited in Cobham, KT11 1FG

Description

Data updated on: 01-11-2023

Malcolm Burgess came into being in 2002 as a company enlisted under no 04526708, located at KT11 1FG Cobham at Flat 23 Aylmer House. It has been in business for twenty two years and its state is active. It 's been 13 years since Malcolm Burgess Limited is no longer identified under the business name Malcolm Burgess M.r.i.c.s. This firm's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 2022-10-31 is the last time company accounts were reported.

The firm owes its accomplishments and permanent growth to a group of two directors, namely Claire B. and Freda B., who have been presiding over it for 2 years.

Freda B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Malcolm Burgess Limited 2011-01-20
Malcolm Burgess M.r.i.c.s. Limited 2002-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	22 083	20 381	19 250	20 552	20 434	24 020	28 517	43 920
Net Assets Liabilities	275 358	271 832	282 468	295 714	307 339	317 623	330 999
Property Plant Equipment	502 999	502 342	502 091	501 927	501 978	501 852	501 728

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	130 000	130 000	130 000	130 000	130 000	130 000	130 000
Accumulated Depreciation Impairment Property Plant Equipment	8 719	9 376	10 026	10 190	10 458	10 584	3 456	632
Average Number Employees During Period		2	2			2	2	2
Creditors	249 451	250 756	238 786	226 709	215 007	208 207	199 246	203 355
Fixed Assets	502 999	502 342	502 091	501 927	501 978	501 852	501 728	501 714
Increase From Depreciation Charge For Year Property Plant Equipment		657	650	164	268	126	124	14
Intangible Assets Gross Cost	130 000	130 000	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	-227 368	-230 375	-219 536	-206 157	-194 573	-184 187	-170 729	-159 435
Property Plant Equipment Gross Cost	511 718	511 718	512 117	512 117	512 436	512 436	505 184
Provisions For Liabilities Balance Sheet Subtotal	273	135	87	56	66	42
Total Additions Including From Business Combinations Property Plant Equipment			399		319
Total Assets Less Current Liabilities	275 631	271 967	282 555	295 770	307 405	317 665	330 999	342 279
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 252
Disposals Property Plant Equipment							7 252