64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
Goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
1,465,997 GBP2023-10-31
1,494,518 GBP2022-10-31
Fixed Assets - Investments
620 GBP2023-10-31
3,500 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Cash and Cash Equivalents
91,162 GBP2021-10-31
Cash at bank and in hand
105,152 GBP2023-10-31
0 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Wages/Salaries
19,800 GBP2022-11-01 ~ 2023-10-31
19,550 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
220 GBP2022-11-01 ~ 2023-10-31
212 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
23,352 GBP2022-11-01 ~ 2023-10-31
23,009 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,651,993 GBP2022-10-31
Plant and equipment
32,985 GBP2023-10-31
23,534 GBP2022-10-31
Computers
7,775 GBP2023-10-31
7,775 GBP2022-10-31
Motor vehicles
165,276 GBP2023-10-31
165,276 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,858,029 GBP2023-10-31
1,848,578 GBP2022-10-31
Land and buildings, Owned/Freehold
1,651,993 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,183 GBP2023-10-31
3,911 GBP2022-10-31
Computers
6,608 GBP2023-10-31
5,560 GBP2022-10-31
Motor vehicles
125,893 GBP2023-10-31
109,282 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392,032 GBP2023-10-31
354,060 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,041 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
3,272 GBP2022-11-01 ~ 2023-10-31
Computers
1,048 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
16,611 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,972 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
252,348 GBP2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,399,645 GBP2023-10-31
1,416,686 GBP2022-10-31
Plant and equipment
25,802 GBP2023-10-31
19,623 GBP2022-10-31
Computers
1,167 GBP2023-10-31
2,215 GBP2022-10-31
Motor vehicles
39,383 GBP2023-10-31
55,994 GBP2022-10-31
Investments in Subsidiaries
620 GBP2023-10-31
3,500 GBP2022-10-31
Finished Goods/Goods for Resale
0 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Current
362,270 GBP2023-10-31
630,908 GBP2022-10-31
Prepayments/Accrued Income
Current
49,599 GBP2023-10-31
9,440 GBP2022-10-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-10-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
26,627 GBP2023-10-31
37,078 GBP2022-10-31
Other Remaining Borrowings
Current
0 GBP2023-10-31
30,000 GBP2022-10-31
Corporation Tax Payable
Current
48,000 GBP2023-10-31
71,200 GBP2022-10-31
Other Creditors
Current
0 GBP2023-10-31
54,759 GBP2022-10-31
Creditors
Current
331,576 GBP2023-10-31
509,115 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
20,283 GBP2023-10-31
46,911 GBP2022-10-31
Bank Borrowings
291,826 GBP2023-10-31
341,259 GBP2022-10-31
Bank Overdrafts
0 GBP2023-10-31
195,566 GBP2022-10-31
-195,566 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
286,899 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
26,627 GBP2023-10-31
37,078 GBP2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42,250 GBP2022-11-01 ~ 2023-10-31
35,500 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
48,339 GBP2022-11-01 ~ 2023-10-31
23,658 GBP2021-11-01 ~ 2022-10-31
BURTONS OF MAIDSTONE LIMITED
InfoBURTONS MEDICAL EQUIPMENT LIMITED - 2001-02-14
Registered number 04113727River Farm Chart Hill Road, Staplehurst, Tonbridge TN12 0RW
PRIVATE LIMITED COMPANY incorporated on 2000-11-24 (25 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-24
CIF 0BURTONS OF MAIDSTONE LIMITED
SRegistered number 04113727
Guardian Industrial Estate, Guardian Industrial Estate, Pattenden Lane, Marden, Tonbridge, England, TN12 9QD
Limited Company in Companies House, England
CIF 1 CIF 2 Limited Company in England & Wales, England
CIF 3 BURTONS OF MAIDSTONE LIMITED
SRegistered number 04113727
Guardian Industrial Estate, Guardian Industrial Estate, Pattenden Lane, Marden, Tonbridge, Kent, England, TN12 9QD
Limited Company in Companies House, England
CIF 4 Lmited Company in Companies House, England
CIF 5 BURTONS OF MAIDSTONE LTD
SRegistered number 04113727
Guardian Industrial Estate, Pattenden Lane, Marden, Tonbridge, England, TN12 9QD
Limited Company in Companies House, England
CIF 6 Limited Company in England And Wales, England
CIF 7