T Burton & Co Ltd in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

T Burton & has been in this business for 11 years. Established under company registration number 08707098, this firm is listed as a Private Limited Company. You can contact the headquarters of this company during office hours at the following location: Suite 1, Scotts Place 24 Scotts Road, BR1 3QD Bromley. This firm's declared SIC number is 69201 - Accounting and auditing activities. Fri, 30th Sep 2022 is the last time when the accounts were filed.

Having two job advertisements since 2017-05-18, T Burton & has been relatively active on the employment market. On 2017-07-24, it was employing candidates for a Trainee Accountant position in Bromley, and on 2017-05-18, for the vacant position of a Bookkeeper - Medium Sized Business in Bromley.

As for the following business, a variety of director's obligations have so far been fulfilled by Dharshanand S. who was appointed on 2018/02/01. Since November 2013 Dharshanand S., had been managing the following business up until the resignation on 2014/02/17. As a follow-up another director, specifically Thomas B. gave up the position in June 2019. To provide support to the directors, the business has been utilizing the expertise of Bhomattie S. as a secretary since June 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-41 205	-80 315	-26 523

Balance Sheet
Cash Bank On Hand			70 300	25 828	14 717	13 816	27 681	10 377	23 012
Current Assets	114 981	204 184	257 106	308 119	244 068	293 977	350 865	520 480	506 928
Debtors	74 381	147 831	186 806	282 291	124 104	179 646	209 764	375 485	337 160
Net Assets Liabilities			-2 374	10 092	-11 416	1 089	27 609	14 630	30 725
Other Debtors			80 468	127 688	172	7 000		200 000	167 500
Property Plant Equipment			9 473	7 978	66 341	36 755	6 037	8 709	13 935
Total Inventories					105 247	100 515	113 420	134 618	146 756
Cash Bank In Hand	40 600	56 353	70 300
Intangible Fixed Assets	134 850	65 870
Net Assets Liabilities Including Pension Asset Liability	-41 205	-80 315	-26 523
Tangible Fixed Assets	4 211	7 698	9 492

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-42 205	-81 315	-27 523
Shareholder Funds	-41 205	-80 315	-26 523

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			401 440	457 096	512 752	568 409	624 065	624 065	624 065
Accumulated Depreciation Impairment Property Plant Equipment			8 097	11 871	43 459	64 279	94 996	97 900	98 763
Additions Other Than Through Business Combinations Intangible Assets				222 625
Additions Other Than Through Business Combinations Property Plant Equipment				2 261	89 950	1 234		5 575	4 295
Administrative Expenses						474 170	443 731	253 778	202 027
Amounts Owed To Related Parties			64 345	33 180
Average Number Employees During Period				9	9	9	8	8	7
Comprehensive Income Expense				13 626	1 482	152 505	111 520
Cost Sales						27 974	21 152	136 128	167 728
Creditors			269 003	495 964	433 138	385 300	50 000	250 000	220 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-10 000
Disposals Property Plant Equipment						-10 000
Dividends Paid						-140 000	-85 000	-200 000	-160 000
Fixed Assets	139 061	73 568	9 492	174 948	177 654	92 412	6 037
Gross Profit Loss						682 098	602 706	484 383	425 234
Increase From Amortisation Charge For Year Intangible Assets				55 656	55 656	55 656	55 656
Increase From Depreciation Charge For Year Property Plant Equipment				3 774	31 588	30 820	28 705	2 903	863
Intangible Assets				166 969	111 313	55 657
Intangible Assets Gross Cost			401 440	624 065	624 065	624 065	624 065	624 065	624 065
Interest Payable Similar Charges Finance Costs						182	1 555	601	6 913
Net Current Assets Liabilities	-180 266	-153 883	-36 015	-187 845	-189 070	-91 323	71 572	255 921	237 623
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss						207 928	158 975
Other Creditors			27 337	221 307	270 283	331 077	70 966	85 763	101 456
Other Interest Receivable Similar Income Finance Income						305	47	1
Other Remaining Borrowings			150 211	169 076	117 169
Par Value Share		1	1		1	1	1	1	1
Prepayments				10 500	7 480	552	6 160	1 344
Profit Loss				13 626	1 482	152 505	111 520	187 021	176 095
Profit Loss On Ordinary Activities Before Tax						208 051	157 467	230 005	216 294
Property Plant Equipment Gross Cost			17 589	19 850	109 800	101 034	101 034	106 609	112 698
Taxation Social Security Payable			23 804	22 766	31 840	46 087	184 785	149 449	141 529
Tax Tax Credit On Profit Or Loss On Ordinary Activities						55 546	45 947	42 984	40 199
Total Assets Less Current Liabilities	-41 205					1 089	77 609	264 630	251 558
Total Borrowings			150 211	169 077	117 169		50 000	250 000	220 833
Trade Creditors Trade Payables			3 306	20 998	13 846	8 136	23 542	29 348	26 320
Trade Debtors Trade Receivables			106 388	144 103	116 452	172 094	203 604	174 141	169 660
Turnover Revenue						710 072	623 858	620 511	592 962
Work In Progress					105 247	100 515
Director Remuneration				11 000	28 000	18 787
Creditors Due Within One Year	295 247	358 067	293 121
Number Shares Allotted	1 000	1 000	1 000
Intangible Fixed Assets Additions	269 700
Intangible Fixed Assets Aggregate Amortisation Impairment	134 850
Intangible Fixed Assets Amortisation Charged In Period	134 850
Intangible Fixed Assets Cost Or Valuation	269 700
Tangible Fixed Assets Additions	5 463
Tangible Fixed Assets Cost Or Valuation	5 463
Tangible Fixed Assets Depreciation	1 252
Tangible Fixed Assets Depreciation Charged In Period	1 252
Share Premium Account	1 000
Value Shares Allotted	1 000	1 000	1 000

Company staff

Bhomattie S.

Role: Secretary

Appointed: 30 June 2019

Latest update: 6 April 2024

Dharshanand S.

Role: Director

Appointed: 01 February 2018

Latest update: 6 April 2024

Dharshanand S.

Role: Secretary

Appointed: 16 September 2014

Resigned: 30 June 2019

Latest update: 6 April 2024

Dharshanand S.

Role: Director

Appointed: 01 November 2013

Resigned: 17 February 2014

Latest update: 6 April 2024

Thomas B.

Role: Director

Appointed: 26 September 2013

Resigned: 30 June 2019

Latest update: 6 April 2024

People with significant control

The companies with significant control over this firm are as follows: Bdk Partners Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bromley at 24 Scotts Road, BR1 2SR, Kent and was registered as a PSC under the reg no 07552591.

Bdk Partners Ltd

Address: Suite 1, Scotts Place 24 Scotts Road, Bromley, Kent, BR1 2SR, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 07552591

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas B.

Notified on 6 April 2016

Ceased on 30 June 2019

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-09-26
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 28 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	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016

Trainee Accountant in Bromley, posted on Monday 24th July 2017
Region / City	Bromley
Salary	£17000.00 per year
Job type	permanent
Expiration date	Tuesday 5th September 2017


Bookkeeper - Medium Sized Business in Bromley, posted on Thursday 18th May 2017
Region / City	Bromley
Salary	From £10.00 to £12.00 per hour
Job type	permanent
Expiration date	Friday 30th June 2017

Trainee Accountant in Bromley, posted on Monday 24th July 2017

Region / City

Bromley

Salary

£17000.00 per year

Job type

permanent

Expiration date

Tuesday 5th September 2017

Bookkeeper - Medium Sized Business in Bromley, posted on Thursday 18th May 2017

Region / City

Bromley

Salary

From £10.00 to £12.00 per hour

Job type

permanent

Expiration date

Friday 30th June 2017

T Burton & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhomattie S.

Dharshanand S.

Dharshanand S.

Dharshanand S.

Thomas B.

People with significant control

Bdk Partners Ltd

Thomas B.

Accounts Documents

Jobs and Vacancies at T Burton & Co Limited

Company filings

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