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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, Malcolm Victor
    Born in July 1949
    Individual (11 offsprings)
    Officer
    icon of calendar 2006-06-20 ~ now
    OF - Director → CIF 0
    Mr Malcolm Victor Burkett
    Born in July 1949
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 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 directors → CIF 0
  • 2
    Burkett, Patricia Mary
    Born in November 1952
    Individual (8 offsprings)
    Officer
    icon of calendar 2014-08-08 ~ now
    OF - Director → CIF 0
    Mrs Patricia Mary Burkett
    Born in November 1952
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 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 directors → CIF 0
  • 3
    Burkett, Vincent Malcolm John
    Born in October 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2014-08-08 ~ now
    OF - Director → CIF 0
  • 4
    Burkett, Sarah Jane
    Born in September 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2014-08-08 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Smyth, Aidan Patrick
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-06-07 ~ 2007-06-19
    OF - Secretary → CIF 0
  • 2
    Coates, Colin John
    Accountant born in November 1953
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-06-07 ~ 2006-06-22
    OF - Director → CIF 0
  • 3
    PETER HODGSON & CO. LIMITED - now
    PIVOTL PROMOTIONS LIMITED - 2002-07-09
    icon of addressShadwell 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
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
317,439 GBP2025-03-31
390,161 GBP2024-03-31
Debtors
64,900 GBP2025-03-31
107,000 GBP2024-03-31
Cash at bank and in hand
122,648 GBP2025-03-31
33,290 GBP2024-03-31
Current Assets
187,548 GBP2025-03-31
140,290 GBP2024-03-31
Creditors
Current
142,277 GBP2025-03-31
140,028 GBP2024-03-31
Net Current Assets/Liabilities
45,271 GBP2025-03-31
262 GBP2024-03-31
Total Assets Less Current Liabilities
362,710 GBP2025-03-31
390,423 GBP2024-03-31
Net Assets/Liabilities
297,072 GBP2025-03-31
248,632 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
297,070 GBP2025-03-31
248,630 GBP2024-03-31
Equity
297,072 GBP2025-03-31
248,632 GBP2024-03-31
Average Number of Employees
482024-04-01 ~ 2025-03-31
512023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
294,526 GBP2025-03-31
294,526 GBP2024-03-31
Motor vehicles
6,400 GBP2025-03-31
6,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
818,249 GBP2025-03-31
813,249 GBP2024-03-31
Land and buildings, Short leasehold
517,323 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200,086 GBP2025-03-31
171,418 GBP2024-03-31
Motor vehicles
6,400 GBP2025-03-31
6,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500,810 GBP2025-03-31
423,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
294,324 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
222,999 GBP2025-03-31
267,053 GBP2024-03-31
Plant and equipment
94,440 GBP2025-03-31
123,108 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
60,900 GBP2025-03-31
107,000 GBP2024-03-31
Other Debtors
Current
4,000 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
64,900 GBP2025-03-31
Current, Amounts falling due within one year
107,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,250 GBP2025-03-31
4,250 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,001 GBP2025-03-31
30,500 GBP2024-03-31
Corporation Tax Payable
Current
68,997 GBP2025-03-31
54,398 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,029 GBP2025-03-31
45,580 GBP2024-03-31
Accrued Liabilities
Current
15,000 GBP2025-03-31
5,300 GBP2024-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
3,466 GBP2025-03-31
7,921 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,295 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
48,440 GBP2024-04-01 ~ 2025-03-31
  • HERBURT & TRYST LIMITED
    Info
    PHCO138 LIMITED - 2006-06-26
    Registered number 05839346
    icon of addressShadwell House 65 Lower Green Road, Rusthall, Tunbridge Wells, Kent TN4 8TW
    PRIVATE LIMITED COMPANY incorporated on 2006-06-07 (19 years 7 months). 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 12 November 2025 and licensed under the Open Government Licence v3.0.