Wormald - Accountants Limited MAIDSTONE


Wormald - Accountants started in year 2003 as Private Limited Company with registration number 04922533. The Wormald - Accountants company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Maidstone at Brooks House. Postal code: ME14 5DY. Since 21st July 2004 Wormald - Accountants Limited is no longer carrying the name Rock Solid Accounting.

At the moment there are 2 directors in the the firm, namely Julie P. and William W.. In addition one secretary - Julie P. - is with the company. As of 1 November 2020, our data shows no information about any ex officers on these positions.

Wormald - Accountants Limited Address / Contact

Office Address Brooks House
Office Address2 1 Albion Place
Town Maidstone
Post code ME14 5DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04922533
Date of Incorporation Mon, 6th Oct 2003
Industry Accounting and auditing activities
End of financial Year 31st December
Company age 17 years old
Account next due date Thu, 30th Sep 2021 (333 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Tue, 17th Nov 2020 (2020-11-17)
Last confirmation statement dated Sun, 6th Oct 2019

Company staff

Julie P.

Position: Director

Appointed: 06 October 2011

William W.

Position: Director

Appointed: 29 June 2004

Julie P.

Position: Secretary

Appointed: 29 June 2004

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 06 October 2003

Resigned: 13 July 2004

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 06 October 2003

Resigned: 13 July 2004

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is William W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

William W.

Notified on 6 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Rock Solid Accounting July 21, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-31
Balance Sheet
Cash Bank On Hand 356 675475 147574 042731 785
Current Assets746 402820 211897 8931 072 3171 179 711
Debtors 281 886252 963319 366275 913
Net Assets Liabilities 762 917819 970948 6391 018 647
Other Debtors  10 0008 5006 043
Property Plant Equipment 3 8862 9152 1861 640
Total Inventories 181 650169 783178 909172 013
Other
Accumulated Amortisation Impairment Intangible Assets 187 500202 500217 500232 500
Accumulated Depreciation Impairment Property Plant Equipment 9 34510 31611 04511 591
Amortisation Rate Used For Intangible Assets  666
Average Number Employees During Period 7777
Corporation Tax Payable 21 72721 22437 82260 705
Creditors104 389106 180110 838140 864162 704
Depreciation Rate Used For Property Plant Equipment  252525
Fixed Assets65 18148 88632 91517 1861 640
Increase From Amortisation Charge For Year Intangible Assets  15 00015 00015 000
Increase From Depreciation Charge For Year Property Plant Equipment  971729546
Intangible Assets 45 00030 00015 000 
Intangible Assets Gross Cost  232 500232 500232 500
Net Current Assets Liabilities642 013714 031787 055931 4531 017 007
Other Creditors 4 5998 11715 28918 129
Other Taxation Social Security Payable 61 60171 90177 00672 535
Property Plant Equipment Gross Cost  13 23113 23113 231
Total Assets Less Current Liabilities707 194766 571819 970948 6391 018 647
Trade Creditors Trade Payables 18 2539 59610 74711 335
Trade Debtors Trade Receivables 281 886242 963310 866269 870

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Confirmation statement with no updates 6th October 2020
filed on: 7th, October 2020
Free Download (3 pages)

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