The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Burkett, Vincent Malcolm John
    Motor Engineer born in October 1971
    Individual (1 offspring)
    Officer
    2014-08-08 ~ now
    OF - Director → CIF 0
  • 2
    Burkett, Malcolm Victor
    Sports Coach born in July 1949
    Individual (11 offsprings)
    Officer
    2006-06-20 ~ now
    OF - Director → CIF 0
    Mr Malcolm Victor Burkett
    Born in July 1949
    Individual (11 offsprings)
    Person with significant control
    2017-06-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Burkett, Sarah Jane
    Martial Arts Tutor born in September 1975
    Individual (1 offspring)
    Officer
    2014-08-08 ~ now
    OF - Director → CIF 0
  • 4
    Burkett, Patricia Mary
    Housewife born in November 1952
    Individual (8 offsprings)
    Officer
    2014-08-08 ~ now
    OF - Director → CIF 0
    Mrs Patricia Mary Burkett
    Born in November 1952
    Individual (8 offsprings)
    Person with significant control
    2018-08-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Smyth, Aidan Patrick
    Individual (8 offsprings)
    Officer
    2006-06-07 ~ 2007-06-19
    OF - Secretary → CIF 0
  • 2
    Coates, Colin John
    Accountant born in November 1953
    Individual (8 offsprings)
    Officer
    2006-06-07 ~ 2006-06-22
    OF - Director → CIF 0
  • 3
    PETER HODGSON & CO. LIMITED - now
    PIVOTL PROMOTIONS LIMITED - 2002-07-09
    Shadwell House, 65 Lower Green Road, Rusthall, Tunbridge Wells, Kent, United Kingdom
    Dissolved Corporate (2 parents, 79 offsprings)
    Officer
    2007-06-18 ~ 2013-12-03
    PE - Secretary → CIF 0
    2014-02-04 ~ 2019-06-24
    PE - Secretary → CIF 0
parent relation
Company in focus

HERBURT & TRYST LIMITED

Previous name
PHCO138 LIMITED - 2006-06-26
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
450,583 GBP2023-03-31
514,111 GBP2022-03-31
Debtors
64,842 GBP2023-03-31
24,816 GBP2022-03-31
Cash at bank and in hand
85,246 GBP2023-03-31
241,574 GBP2022-03-31
Current Assets
150,088 GBP2023-03-31
266,390 GBP2022-03-31
Creditors
Current
80,469 GBP2023-03-31
146,236 GBP2022-03-31
Net Current Assets/Liabilities
69,619 GBP2023-03-31
120,154 GBP2022-03-31
Total Assets Less Current Liabilities
520,202 GBP2023-03-31
634,265 GBP2022-03-31
Net Assets/Liabilities
234,194 GBP2023-03-31
243,969 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
234,192 GBP2023-03-31
243,967 GBP2022-03-31
Equity
234,194 GBP2023-03-31
243,969 GBP2022-03-31
Average Number of Employees
512022-04-01 ~ 2023-03-31
452021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
293,400 GBP2023-03-31
283,342 GBP2022-03-31
Motor vehicles
6,400 GBP2023-03-31
6,400 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
795,639 GBP2023-03-31
780,200 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,750 GBP2023-03-31
114,082 GBP2022-03-31
Motor vehicles
6,090 GBP2023-03-31
4,845 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,056 GBP2023-03-31
266,089 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,668 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,245 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,967 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
150,650 GBP2023-03-31
169,260 GBP2022-03-31
Motor vehicles
310 GBP2023-03-31
1,555 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
64,842 GBP2023-03-31
10,000 GBP2022-03-31
Other Debtors
Current
14,816 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
64,842 GBP2023-03-31
24,816 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
4,250 GBP2023-03-31
4,250 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,999 GBP2023-03-31
1,501 GBP2022-03-31
Corporation Tax Payable
Current
43,474 GBP2023-03-31
56,434 GBP2022-03-31
Other Taxation & Social Security Payable
Current
21,946 GBP2023-03-31
68,501 GBP2022-03-31
Accrued Liabilities
Current
7,800 GBP2023-03-31
15,550 GBP2022-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
12,313 GBP2023-03-31
16,814 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,140 GBP2023-03-31
6,350 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,775 GBP2022-04-01 ~ 2023-03-31

  • HERBURT & TRYST LIMITED
    Info
    PHCO138 LIMITED - 2006-06-26
    Registered number 05839346
    Shadwell House 65 Lower Green Road, Rusthall, Tunbridge Wells, Kent TN4 8TW
    Private Limited Company incorporated on 2006-06-07 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.